Liabilities / Assets
7th 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
7th 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 21.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$5,104,468
Down $234,403 (-4.4%) from 2016
Net Assets
Down$5,104,468
Down $234,403 (-4.4%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$5,279,764
Up $592,066 (+13%) from 2016
Expenses
Up$10,913,926
Up $273,075 (+2.6%) from 2016
Net Income
Up-$5,634,162
Up $318,991 (+5.4%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Mar 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $5,279,764
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 | $5,292,476 | $5,081,239 | ▼ $211,237 |
| Other Notes and Loans Receivable, Net | $0 | $236 | ▲ $236 |
| 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 | $5,338,871 | $5,104,468 | ▼ $234,403 |
| Other Assets Total | $46,395 | $22,993 | ▼ $23,402 |
| 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 | $5,338,871 | $5,104,468 | ▼ $234,403 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,338,871 | $5,104,468 | ▼ $234,403 |
| Total Liabilities and Net Assets / Fund Balance | $5,338,871 | $5,104,468 | ▼ $234,403 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,037,488 | $3,663,535 | $5,701,023 |
| Buildings | $3,043,751 | $684,826 | $3,728,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John P Murdock | Transport Rn | FT | $150,525 | $55,165 | $205,690 |
| John J Cuvillier | Transport Rn | FT | $146,460 | $44,077 | $190,537 |
| Ronald S Morgan | Director of Aviation | FT | $120,943 | $54,875 | $175,818 |
| Richard W Zimmerman | Transport Rn | FT | $135,056 | $25,758 | $160,814 |
| Jeremy L Goodman | Director of Transport | FT | $102,186 | $55,867 | $158,053 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Woerner | President |
| Martha Avery | Vice President of Development |
| Donna M Quinn | Vice President of Operations |
| Jennifer Henderson | Secretary |
| D Eric Hamon | Treasurer |
| Gregory Ward | Vice Pres of Administration |
| William Larsen | Vice Pres of Administration |
| Karen Long | VP of Transportation/quality |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sterling Air Services LLC | Medical Transport | 574 HANGER LANE, Corpus Christi, TX 78406 | $2,743,343 |
| Intermedix Technologies INC | Medical Transport | 424 CHURCH ST STE 2400, Nashville, TN 37219 | $171,109 |
| Corporate Flight Management INC | Aircraft Maintenance | 276 DOUG WARPOOLE RD, Smyrna, TN 37167 | $159,554 |
| Greenpoint Aerospace INC | Aircraft Maintenance | 5035 WARBIRD DR, Denton, TX 76207 | $147,779 |
| Campbell's Janitorial Svcs Floor | Janitorial | 2212 PRIMROSE AVE BLDG G, Mcallen, TX 78504 | $122,008 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,831
- Program Service Revenue
- $5,273,963
- Investment Income
- $2,970
- Other Revenue
- $0
- All Other Contributions
- $2,831
- Change in Net Assets
- $-5,634,162
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,719,482 |
| Salaries, Compensation, and Employee Benefits | $5,194,444 |
| 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 | $4,094,604 | - | - | $4,094,604 |
| Fees for Services Other | $2,659,842 | - | - | $2,659,842 |
| Fees for Services Management | $969,917 | - | - | $969,917 |
| Other Expenses | $782,673 | - | - | $782,673 |
| Depreciation Depletion | $744,647 | - | - | $744,647 |
| Other Employee Benefits | $550,779 | - | - | $550,779 |
| Office Expenses | $416,895 | - | - | $416,895 |
| Payroll Taxes | $295,813 | - | - | $295,813 |
| Pension Plan Contributions | $253,248 | - | - | $253,248 |
| Occupancy | $81,938 | - | - | $81,938 |
| Information Technology | $10,428 | - | - | $10,428 |
| Advertising | $4,810 | - | - | $4,810 |
| Total Functional Expenses | $10,913,926 | $0 | $0 | $10,913,926 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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
- 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
- No
- 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 its form 990. Once the form 990 is prepared by the accounting firm and reviewed by the organizations internal financial team, the final report is emailed to the governing body by senior management 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
- Treasurer
- Phone
- 7134994600
- Signed
- 2018-03-15
- 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
- 63
- Volunteers
- 0
Preparer
- Firm
- Bkd Llp
- Address
- 2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
- Preparer
- Jana Kirksey
- Phone
- 7134994600
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets intercompany support $ 5,023,087 contributions recorded to net assets 376,672 --------- $ 5,399,759”
Form 990 Part IX Line 11G
“Description:professional fees total fees:9340”
Form 990 Part IX Line 11G
“Description:ambulance services total fees:2062253”
Form 990 Part IX Line 11G
“Description:collection fees total fees:134896”
Form 990 Part IX Line 11G
“Description:other services total fees:159340”
Form 990 Part IX Line 11G
“Description:equipment rental total fees:294013”
Raw XML AppendixShowing 400 of 867 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 4810 |
| IRS990/AllOtherContributionsAmt | 0 | 2831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC HAMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3616945146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3533 SOUTH ALAMEDA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159554 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147779 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 171109 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5035 WARBIRD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2212 PRIMROSE AVE BLDG G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 424 CHURCH ST STE 2400 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MCALLEN |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CORPORATE FLIGHT MANAGEMENT INC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AIRCRAFT MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AIRCRAFT MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL TRANSPORT |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 744647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 744647 |
| IRS990/Desc | 0 | THE COMPANY PROVIDED AIR TRANSPORT SERVICES FOR DRISCOLL CHILDREN'S HOSPITAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17888 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D ERIC HAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA M QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN J CUVILLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY L GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD S MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN P MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD W ZIMMERMAN |
| 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 | 157685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 143305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 162506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 355479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 445237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 628110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 214149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 335665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 359725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 323093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 298686 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF TRANSPORTATION/QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRANSPORT RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF TRANSPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF AVIATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRANSPORT RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRANSPORT RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| 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 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 5279764 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10428 |
| 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 | 1470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1470 |
| 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 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5292476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5081239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9429600 |
| 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 | 5338871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5104468 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| 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 | 81938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 416895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 416895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22993 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5399759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 550779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 550779 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 782673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 782673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4094604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4094604 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295813 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 253248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 253248 |
| 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 | 4290516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 569572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 413875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4290516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 569572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 413875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11029 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5293210 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4670739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5953153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5347641 |
| IRS990/PYTotalExpensesAmt | 0 | 10640851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4687698 |
| 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 | -5634162 |
| 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 | 5273963 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,104,468
- Liabilities
- $0
- Net assets
- $5,104,468
- Revenue
- $5,279,764
- Expenses
- $10,913,926
- Net income
- -$5,634,162
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