Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$5,338,871
Down $197,314 (-3.6%) from 2015
Net Assets
Down$5,338,871
Down $197,314 (-3.6%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$4,687,698
Up $1,415,485 (+43%) from 2015
Expenses
Up$10,640,851
Up $1,687,507 (+19%) from 2015
Net Income
Down-$5,953,153
Down $272,022 (-4.8%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Sep 15, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $4,687,698
Mission and Program Overview
Mission
Driscoll healthcare services carries out the purposes of driscoll children's hospital.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,533,195 | $5,292,476 | ▼ $240,719 |
| Other Notes and Loans Receivable, Net | $2,656 | $0 | ▼ $2,656 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $5,536,185 | $5,338,871 | ▼ $197,314 |
| Other Assets Total | $334 | $46,395 | ▲ $46,061 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,536,185 | $5,338,871 | ▼ $197,314 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,536,185 | $5,338,871 | ▼ $197,314 |
| Total Liabilities and Net Assets / Fund Balance | $5,536,185 | $5,338,871 | ▼ $197,314 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,121,440 | $3,074,715 | $5,196,155 |
| Buildings | $3,171,036 | $557,541 | $3,728,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John P Murdock | Transport Rn | FT | $135,711 | $51,298 | $187,009 |
| Ronald S Morgan | Director of Aviation | FT | $132,068 | $48,345 | $180,413 |
| Abelardo Coronado Jr | Transport Rn | FT | $133,926 | $27,802 | $161,728 |
| Scott W Sadler | House Supervisor, Rn | FT | $125,403 | $29,388 | $154,791 |
| Juan Uribe | Transport Rn | FT | $112,342 | $20,890 | $133,232 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Woerner | President |
| Gregory Ward | Vice President Administration |
| Martha Avery | Vice President of Development |
| Jennifer Henderson | Secretary |
| D Eric Hamon | Treasurer |
| William Larsen | Vice Pres Administration |
| Donna M Quinn | Vice Pres Operations |
| Karen Long | Vice Pres Transportation/qual |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sterling Air Services LLC | Medical Transport | 574 HANGER LANE, Corpus Christi, TX 78406 | $1,276,293 |
| Corporate Flight Management INC | Aircraft Maintenance | 276 DOUG WARPOOLE RD, Smyrna, TN 37167 | $282,516 |
| Greenpoint Aerospace INC | Aircraft Maintenance | 5035 WARBIRD DR, Denton, TX 76207 | $148,371 |
| Campbell's Janitorial Svcs Floor | Janitorial | 2212 PRIMROSE AVE BLDG G, Mcallen, TX 78504 | $124,102 |
| Air Ambulance Forum INC | Medical Transport | 3815 E MAIN ST STE C, St Charles, IL 60174 | $107,095 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,930
- Program Service Revenue
- $4,670,739
- Investment Income
- $11,029
- Other Revenue
- $0
- All Other Contributions
- $5,930
- Change in Net Assets
- $-5,953,153
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,687,698
- Total Revenue per Audited Statements
- $4,687,698
- Total Revenue per Form 990
- $4,687,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,347,641 |
| Other Expenses | $5,293,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,145,424 | $0 | $0 | $4,145,424 |
| Fees for Services Other | $2,712,201 | - | - | $2,712,201 |
| Other Expenses | $1,122,625 | - | - | $1,122,625 |
| Depreciation Depletion | $734,649 | - | - | $734,649 |
| Other Employee Benefits | $630,587 | - | - | $630,587 |
| Office Expenses | $516,888 | - | - | $516,888 |
| Payroll Taxes | $307,440 | - | - | $307,440 |
| Pension Plan Contributions | $264,190 | - | - | $264,190 |
| Occupancy | $116,621 | - | - | $116,621 |
| Information Technology | $18,903 | - | - | $18,903 |
| Advertising | $13,161 | - | - | $13,161 |
| Travel | $1,767 | - | - | $1,767 |
| Fees for Services Legal | $938 | - | - | $938 |
| Total Functional Expenses | $10,640,851 | $0 | $0 | $10,640,851 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,640,851 |
| Expenses Not Reported on Financial Statements | $5,506,348 |
| Other Expense Adjustments | $5,506,348 |
| Expenses per Audited Statements | $5,134,503 |
| Total Expenses per Audited Statements | $5,134,503 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Classes of members or stockholders driscoll children's hospital is the sole member of driscoll healthcare services.”
Form 990, Part VI, Section A, Line 7A
“Election of governing body the organization's sole member, driscoll children's hospital, elects the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Decisions of governing body subject to approval the following matters require the approval of the member to be effective: 1) annual operating and capital budgets of the corporation; 2) merger, acquisition, or consolidation of the corporation; 3) borrowing or lending of money or the creation of indebtedness through the guaranty of another's debt or similar action; 4) giving or seeking of grants; and 5) appointment and removal of directors in accordance with the bylaws of the organization.”
Form 990, Part VI, Section B, Line 11B
“Process to review the form 990 the organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants. The cfo will present the form 990 to the board to conform to guidelines prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy the organization hires an employee to lead compliance efforts with the conflict of interest policy. In addition, the board committee reviews issues and reports any that arise.”
Form 990, Part VI, Section B, Lines 15A & 15B
“Process for determining compensation the organization uses mgma and sullivan cotter percentiles to set base compensation and skill levels. If compensation levels exceed certain percentiles, a third outside consulting firm is used to value the market value for services rendered and for group coverage agreements. For certain coverage agreements, a fourth consulting firm assists in determining market value. Compensation is approved by the organization's governing body with the deliberation and decision documented contemporaneously.”
Form 990, Part VI, Section C, Line 19
“Organizational documents available to the public the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Driscoll Healthcare Services
- EIN
- 01-0962276
- In Care Of
- % ERIC HAMON
- Phone
- 3616946126
- Address
- 3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX 78411
Signing Officer
- Name
- Eric Hamon
- Title
- President
- Phone
- 7134994600
- Signed
- 2016-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Hamon
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 59
- Volunteers
- 0
Preparer
- Firm
- Bkd Llp
- Address
- 2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
- Preparer
- M P Gerich
- Phone
- 7134994600
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets intercompany support $ 5,506,348 contributions recorded to net assets 249,491 ---------- $ 5,755,839”
Form 990 Part IX Line 11G
“Description:professional fees total fees:48219”
Form 990 Part IX Line 11G
“Description:ambulance services total fees:1925173”
Form 990 Part IX Line 11G
“Description:collection fees total fees:128350”
Form 990 Part IX Line 11G
“Description:survey services total fees:175”
Form 990 Part IX Line 11G
“Description:other services total fees:162084”
Form 990 Part IX Line 11G
“Description:equipment rental total fees:448200”
Financial Statement Notes
Schedule D, Part XII, Line 4B
“Reconciliation of audited financial statements to form 990 intercompany support $ 5,506,348”
Raw XML AppendixShowing 400 of 865 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 79270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 168431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 80534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 106829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 51914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 41799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20890 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE WOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D ERIC HAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA M QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD S MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN P MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABELARDO CORONADO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT W SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUAN URIBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 151922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 131023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 525869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 423939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 312875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 311304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 392948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 265300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 331481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 264063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES TRANSPORTATION/QUAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF AVIATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRANSPORT RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRANSPORT RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HOUSE SUPERVISOR, RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRANSPORT RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5600 |
| IRS990/GrossReceiptsAmt | 0 | 4687698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18903 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5429 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3632256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5533195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5292476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8924732 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DRISCOLL HEALTHCARE SERVICES CARRIES OUT THE PURPOSES OF DRISCOLL CHILDREN'S HOSPITAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5536185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5338871 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 516888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 516888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46395 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5755839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 630587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 630587 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1122625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1122625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4145424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4145424 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2656 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 307440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 307440 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 264190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 264190 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIC HAMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900002 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3632871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 542408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 495460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3632871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 542408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 495460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 556 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3566461 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3268695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5681131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5386883 |
| IRS990/PYTotalExpensesAmt | 0 | 8953344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3272213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5953153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4670739 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,338,871
- Liabilities
- $0
- Net assets
- $5,338,871
- Revenue
- $4,687,698
- Expenses
- $10,640,851
- Net income
- -$5,953,153