Civic Intelligence

Driscoll Valley Physician'S Group

990EZ • Fiscal year 2020 • EIN 20-1234322

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization ProfileN/A
3533 South AlamedaCorpus Christi, TX 78411

(361) 694-6126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,271 (-100%) from 2019

Net Assets

Down

$0

Down $138,922 (-100%) from 2019

Liabilities

Down

$0

Down $3,349 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,107,623 (-100%) from 2019

Expenses

Down

$0

Down $2,083,882 (-100%) from 2019

Net Income

Down

$0

Down $23,741 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $114,907Liabilities 2011: $0Net Assets 2011: $114,9072011Assets 2012: $222,739Liabilities 2012: $0Net Assets 2012: $222,7392012Assets 2013: $241,301Liabilities 2013: $0Net Assets 2013: $241,3012013Assets 2014: $207,906Liabilities 2014: $20,599Net Assets 2014: $187,3072014Assets 2015: $204,320Liabilities 2015: $7,656Net Assets 2015: $196,6642015Assets 2016: $257,850Liabilities 2016: $4,673Net Assets 2016: $253,1772016Assets 2017: $204,405Liabilities 2017: $0Net Assets 2017: $204,4052017Assets 2018: $149,959Liabilities 2018: $2,130Net Assets 2018: $147,8292018Assets 2019: $142,271Liabilities 2019: $3,349Net Assets 2019: $138,9222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,246,754Expenses 2011: $2,568,045Net Income 2011: -$321,2912011Expenses 2012: $2,390,1292012Expenses 2013: $2,476,9032013Revenue 2014: $2,062,671Expenses 2014: $2,557,818Net Income 2014: -$495,1472014Revenue 2015: $2,121,053Expenses 2015: $2,688,493Net Income 2015: -$567,4402015Revenue 2016: $2,304,885Expenses 2016: $2,694,906Net Income 2016: -$390,0212016Revenue 2017: $2,278,396Expenses 2017: $2,746,544Net Income 2017: -$468,1482017Revenue 2018: $1,781,650Expenses 2018: $1,710,693Net Income 2018: $70,9572018Revenue 2019: $2,107,623Expenses 2019: $2,083,882Net Income 2019: $23,7412019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Provision of pediatric primary and subspecialty healthcare to patients in the lower rio grande valley of texas regardless of ability to pay.

Provision of pediatric primary and subspecialty healthcare to patients in the lower rio grande valley of texas regardless of ability to pay. Effective september 1, 2019, driscoll valley physicians group ("dvpg") transferred all of its assets into children's physician services of south texas ("cpsst"), a related 501(c)(3) organization.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NKECHI I MBA MDDirector/Chairman-$0--
OMAR CRUZ-DIAZ MDDirector-$0--
DALE V OBERMUELLERPresident-$0--
CARRIE MANTINEOSecretary-$0--
ASHOK M JAIN MDDirector-$0--
Ryan Loftin MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Driscoll Valley Physicians Group
EIN
20-1234322
In Care Of
% ERIC HAMON
Phone
3616946126
Address
3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Steve King
Title
CFO
Signed
2021-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
101 E WASHINGTON ST STE 910, PHOENIX, AZ 85004
Preparer
Patrick Shields
Phone
6023223000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 20

“Description:EQUITY DISTRIBUTIONS Amount:138922”

Form 990EZ Part II Line 24

“Description:DUE FROM AFFILIATES BOY Amount:43523 EOY Amount:”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC HAMON
IRS990EZ/BooksInCareOfDetail/PhoneNum03616945146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03533 SOUTH ALAMEDA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NKECHI I MBA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OMAR CRUZ-DIAZ MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE V OBERMUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE MANTINEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHOK M JAIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Loftin MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0142121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-138922
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF PEDIATRIC PRIMARY AND SUBSPECIALTY HEALTHCARE TO PATIENTS IN THE LOWER RIO GRANDE VALLEY OF TEXAS REGARDLESS OF ABILITY TO PAY. EFFECTIVE SEPTEMBER 1, 2019, DRISCOLL VALLEY PHYSICIANS GROUP ("DVPG") TRANSFERRED ALL OF ITS ASSETS INTO CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS ("CPSST"), A RELATED 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03349
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-09-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742620408
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0138922
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CHILDREN'S PHYSICIAN SVCS OF SOUTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03533 S ALAMEDA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078411
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE SEPTEMBER 1, 2019, DRISCOLL VALLEY PHYSICIANS GROUP ("DVPG") TRANSFERRED ALL OF ITS ASSETS INTO CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS ("CPSST"), A RELATED 501(C)(3) ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1CERTAIN DIRECTORS AND OFFICERS WERE DIRECTORS AND OFFICERS OF THE TRANSFEREE ORGANIZATION BOTH BEFORE AND AFTER THE TRANSFER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N, PART I, LINES 2A & 2B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:EQUITY DISTRIBUTIONS Amount:138922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUE FROM AFFILIATES BOY Amount:43523 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Driscoll Valley Physicians Group
ReturnHeader/Filer/BusinessNameControlTxt0DRIS
ReturnHeader/Filer/EIN0201234322
ReturnHeader/Filer/InCareOfNm0% ERIC HAMON
ReturnHeader/Filer/PhoneNum03616946126
ReturnHeader/Filer/USAddress/AddressLine1Txt03533 SOUTH ALAMEDA
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E WASHINGTON ST STE 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum06023223000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK SHIELDS
ReturnHeader/ReturnTs02021-07-14T17:00:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.11$2.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.78$1.71$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.28$2.75$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$2.30$2.69$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$2.12$2.69$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$2.06$2.56$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.39
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.25$2.57$0.32