Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,813,175
Up $3,026,398 (+109%) from 2011
Net Assets
Up$5,813,175
Up $3,026,398 (+109%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,686,558
Up $628,198 (+8.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Driscoll healthcare services carries out the purposes of driscoll children's hospital.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DRISCOLL HEALTHCARE SERVICES CARRIES OUT THE PURPOSES OF DRISCOLL CHILDREN'S HOSPITAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3533 SOUTH ALAMEDA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORPUS CHRISTI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78411 |
| IRS990/Advertising/ProgramServices | 0 | 12923 |
| IRS990/Advertising/Total | 0 | 12923 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1843 FM 665 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1118 N BENTSEN RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6260 SEQUENCE DR STE 140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CORPUS CHRISTI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MCALLEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78415 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 92121 |
| IRS990/ContractorCompensation/Compensation | 0 | 636472 |
| IRS990/ContractorCompensation/Compensation | 1 | 199160 |
| IRS990/ContractorCompensation/Compensation | 2 | 192575 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AIR AMBULANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | AIR AMBULANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HALO FLIGHT INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | WESTERN FLYERS AIR SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | GOLDEN HOURS DATA SYSTEMS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 618488 |
| IRS990/DepreciationDepletion/Total | 0 | 618488 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE COMPANY PROVIDED AIR TRANSPORT SERVICES FOR DRISCOLL CHILDREN'S HOSPITAL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7686558 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3473 |
| IRS990/FeesForServicesLegal/Total | 0 | 3473 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1034821 |
| IRS990/FeesForServicesOther/Total | 0 | 1034821 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE WOERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | D ERIC HAMON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM H DIRKSEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA M QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM E READ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD T WENZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTHA ST ROMAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RONALD S MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN P MURDOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 399033 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 403084 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 14895 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 25896 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 121952 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 48372 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 40283 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 51192 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 49997 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19930 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 24110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 126085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 135146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 551082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 207838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 240373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 165920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 191428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 299155 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 238053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 290075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 280133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRES MEDICAL EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES OPERATIONS/QUALITY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRES FINANCE |
| IRS990/Form990PartVIISectionA/Title | 7 | VP/CHIEF PATIENT CARE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRES DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF AVIATION |
| IRS990/Form990PartVIISectionA/Title | 10 | TRANSPLANT RN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2415102 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 95895 |
| IRS990/InformationTechnology/Total | 0 | 95895 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 220 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 220 |
| IRS990/InvestmentIncomePriorYear | 0 | 676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 220 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1151443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6962193 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2786777 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5810750 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DRISCOLL HEALTHCARE SERVICES CARRIES OUT THE PURPOSES OF DRISCOLL CHILDREN'S HOSPITAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | D ERIC HAMON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2786777 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5813175 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 72339 |
| IRS990/Occupancy/Total | 0 | 72339 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 584372 |
| IRS990/OfficeExpenses/Total | 0 | 584372 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 410335 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 410335 |
| IRS990/OtherExpensePriorYear | 0 | 3233797 |
| IRS990/OtherExpensesCurrentYear | 0 | 3220423 |
| IRS990/OtherExpenses/Description | 0 | Medical Supplies |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 37952 |
| IRS990/OtherExpenses/ProgramServices | 1 | 677109 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78037 |
| IRS990/OtherExpenses/Total | 0 | 37952 |
| IRS990/OtherExpenses/Total | 1 | 677109 |
| IRS990/OtherExpenses/Total | 2 | 78037 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2425 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3578251 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3578251 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 258611 |
| IRS990/PayrollTaxes/Total | 0 | 258611 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 218938 |
| IRS990/PensionPlanContributions/Total | 0 | 218938 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900002 |
| IRS990/ProgramServiceRevenueCY | 0 | 2414882 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSPORTATION SERVICES INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICE RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2444192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1882517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 113978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 418387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1882517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 113978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 418387 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 8297854 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5271456 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2414882 |
| IRS990/RevenuesLessExpensesCY | 0 | -5271456 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4613492 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4466135 |
| IRS990/SalariesEtcPriorYear | 0 | 3824563 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 7686558 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 7686558 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 742577746 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | DRISCOLL CHILDREN'S HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2902214 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 96443 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2998657 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2908536 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1055000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3963536 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5271456 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 499526 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 5770982 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1915576 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTERCOMPANY SUPPORT $ 5,770,982 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTERCOMPANY SUPPORT $ 5,770,982 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SCHEDULE D, PART XIII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | SCHEDULE D, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleD/OtherAmount | 0 | 5770982 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 5770982 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2415102 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5770982 |
| IRS990ScheduleD/TotalExpenses | 0 | 7686558 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7686558 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5810750 |
| IRS990ScheduleD/TotalRevenue | 0 | 2415102 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2415102 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1915576 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2415102 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.