Civic Intelligence

Driscoll Children'S Hospital

EIN 74-2577746 • 501(c)3 • Corpus Christi, TX

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Profile

Remembering always our commitment to relieve suffering and meet the needs of children; it is our mission to offer hope & healing in an environment of trust, compassion, & care.

3533 South AlamedaCorpus Christi, TX 78411

driscollchildrens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.13x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.23x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

50th percentile

$1,984,008

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

94th percentile

34%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,062,422,171

Up $525,595,346 (+34%) from 2023

Liabilities

Up

$259,526,147

Up $108,795,644 (+72%) from 2023

Net Assets

Up

$1,802,896,024

Up $416,799,702 (+30%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Up

$1,108,868,350

Up $337,054,833 (+44%) from 2023

Expenses

Up

$696,662,289

Up $154,475,307 (+28%) from 2023

Net Income

Up

$412,206,061

Up $182,579,526 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0B$2.0B$1.0B$0Assets 2010: $218,567,133Liabilities 2010: $62,953,632Net Assets 2010: $155,613,5012010Assets 2011: $265,263,465Liabilities 2011: $55,189,925Net Assets 2011: $210,073,5402011Assets 2012: $323,070,434Liabilities 2012: $63,166,983Net Assets 2012: $259,903,4512012Assets 2013: $423,051,096Liabilities 2013: $79,196,108Net Assets 2013: $343,854,9882013Assets 2014: $542,305,750Liabilities 2014: $95,799,441Net Assets 2014: $446,506,3092014Assets 2015: $663,371,301Liabilities 2015: $126,726,017Net Assets 2015: $536,645,2842015Assets 2016: $724,524,848Liabilities 2016: $92,304,515Net Assets 2016: $632,220,3332016Assets 2017: $882,508,078Liabilities 2017: $81,891,647Net Assets 2017: $800,616,4312017Assets 2018: $1,617,279,601Liabilities 2018: $83,061,540Net Assets 2018: $1,534,218,0612018Assets 2019: $1,661,328,690Liabilities 2019: $87,965,458Net Assets 2019: $1,573,363,2322019Assets 2020: $1,829,159,521Liabilities 2020: $81,469,597Net Assets 2020: $1,747,689,9242020Assets 2021: $2,425,095,587Liabilities 2021: $101,898,807Net Assets 2021: $2,323,196,7802021Assets 2022: $1,304,246,278Liabilities 2022: $152,142,509Net Assets 2022: $1,152,103,7692022Assets 2023: $1,536,826,825Liabilities 2023: $150,730,503Net Assets 2023: $1,386,096,3222023Assets 2024: $2,062,422,171Liabilities 2024: $259,526,147Net Assets 2024: $1,802,896,0242024

Highlighted filing

2024

Assets$2,062,422,171
Liabilities$259,526,147
Net Assets$1,802,896,024
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5B$1.0B$500M$0Expenses 2010: $186,397,5522010Expenses 2011: $186,444,4422011Expenses 2012: $193,261,3652012Expenses 2013: $200,861,6182013Revenue 2014: $323,507,944Expenses 2014: $241,090,594Net Income 2014: $82,417,3502014Revenue 2015: $333,942,852Expenses 2015: $254,395,325Net Income 2015: $79,547,5272015Revenue 2016: $405,211,802Expenses 2016: $270,145,392Net Income 2016: $135,066,4102016Revenue 2017: $398,601,479Expenses 2017: $283,203,585Net Income 2017: $115,397,8942017Revenue 2018: $391,918,886Expenses 2018: $290,602,602Net Income 2018: $101,316,2842018Revenue 2019: $452,995,807Expenses 2019: $309,765,073Net Income 2019: $143,230,7342019Revenue 2020: $393,941,919Expenses 2020: $296,543,864Net Income 2020: $97,398,0552020Revenue 2021: $499,359,413Expenses 2021: $334,505,555Net Income 2021: $164,853,8582021Revenue 2022: $693,468,758Expenses 2022: $425,139,022Net Income 2022: $268,329,7362022Revenue 2023: $771,813,517Expenses 2023: $542,186,982Net Income 2023: $229,626,5352023Revenue 2024: $1,108,868,350Expenses 2024: $696,662,289Net Income 2024: $412,206,0612024

Highlighted filing

2024

Revenue$1,108,868,350
Expenses$696,662,289
Net Income$412,206,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,422,171
Liabilities
$259,526,147
Net assets
$1,802,896,024
Revenue
$1,108,868,350
Expenses
$696,662,289
Net income
$412,206,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,062$260$1,803$1,109$697$412
2023Detailed filing. Detailed filing data is available for this year.$1,537$151$1,386$772$542$230
2022Detailed filing. Detailed filing data is available for this year.$1,304$152$1,152$693$425$268
2021Detailed filing. Detailed filing data is available for this year.$2,425$102$2,323$499$335$165
2020Detailed filing. Detailed filing data is available for this year.$1,829$81.5$1,748$394$297$97.4
2019Detailed filing. Detailed filing data is available for this year.$1,661$88.0$1,573$453$310$143
2018Detailed filing. Detailed filing data is available for this year.$1,617$83.1$1,534$392$291$101
2017Detailed filing. Detailed filing data is available for this year.$883$81.9$801$399$283$115
2016Detailed filing. Detailed filing data is available for this year.$725$92.3$632$405$270$135
2015Detailed filing. Detailed filing data is available for this year.$663$127$537$334$254$79.5
2014Detailed filing. Detailed filing data is available for this year.$542$95.8$447$324$241$82.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$423$79.2$344$201
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$63.2$260$193
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$55.2$210$186
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$63.0$156$186
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,173,129,605
Mission and Program Overview

Mission

Remembering always our commitment to relieve suffering and meet the needs of children; it is our mission to offer hope & healing in an environment of trust, compassion,& care.

Devoted to expert care, education, outreach and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$941,383,223$1,127,770,967▲ $186,387,744
Land, Buildings, and Equipment, Net$208,887,084$325,205,601▲ $116,318,517
Accounts Receivable$115,410,476$206,186,535▲ $90,776,059
Investments Other Securities$121,215,863$126,027,611▲ $4,811,748
Other Notes and Loans Receivable, Net$19,932,979$65,851,665▲ $45,918,686
Savings and Temporary Cash Investments$4,891,786$32,107,142▲ $27,215,356
Intangible Assets$32,388,560$30,961,376▼ $1,427,184
Prepaid Expenses and Deferred Charges$8,660,830$19,383,094▲ $10,722,264
Inventories for Sale or Use$5,187,481$10,462,683▲ $5,275,202
Pledges and Grants Receivable$509,765$950,606▲ $440,841
Cash and Non-Interest-Bearing Accounts$36,715,894$736,697▼ $35,979,197
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,536,826,825$2,062,422,171▲ $525,595,346
Other Assets Total$41,642,884$116,778,194▲ $75,135,310
Liabilities
Accounts Payable and Accrued Expenses$99,336,143$144,948,032▲ $45,611,889
Other Liabilities$51,333,365$114,515,900▲ $63,182,535
Deferred Revenue$60,995$62,215▲ $1,220
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$150,730,503$259,526,147▲ $108,795,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,382,690,952$1,800,933,233▲ $418,242,281
Net Assets With Donor Restrictions$3,405,370$1,962,791▼ $1,442,579
Total Net Assets Fund Balance$1,386,096,322$1,802,896,024▲ $416,799,702
Total Liabilities and Net Assets / Fund Balance$1,536,826,825$2,062,422,171▲ $525,595,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,425,046$131,678,974$261,104,020
Equipment$106,215,631$123,070,240$229,285,871
Other Land Buildings$53,245,842-$53,245,842
Leasehold Improvements$20,722,178$1,508,985$22,231,163
Land$15,596,904-$10,141,347
Other Assets Org$84,741--
Other Securities$126,027,611--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,240,961$5,344,137▲ $3,615,554-$26,200,652
2022$14,577,237$1,174,480▲ $1,489,244-$17,240,961
2021$16,858,399$489,517▼ $2,770,679-$14,577,237
2020$12,809,830$242,068▲ $3,806,501-$16,858,399
2019$11,343,218$212,890▲ $1,253,722-$12,809,830
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric HamonPresident & CEOFT$1,199,428$784,580$1,984,008
William H LarsenVP-human ResourcesFT$358,958$1,594,051$1,953,009
Mary D Peterson MdExecutive Vice President & COOFT$670,876$320,956$991,832
Jennifer R HendersonVP/general Counsel/cecoFT$382,283$316,573$698,856
Karen C LongVP-clinical OperationsFT$309,990$362,892$672,882
Justin K BoxVP, CIOFT$346,816$293,874$640,690
Steven E KingChief Financial Officer HospitalFT$346,118$263,260$609,378
Matt WolthoffPresident Dch RgvFT$340,922$179,080$520,002
Philip RaineInpatient Clinical CoordinatorFT$314,450$176,131$490,581
Sarah GarzaVP-clinic & Physician GroupsFT$320,678$165,791$486,469
Ernest Buck MdPhysician AdvisorFT$344,204$126,614$470,818
Haroon PatelPediatric SurgeonFT$422,474$422,474$422,474
Jeanene R AnthonyVP-business Development & PlanningFT$271,045$128,081$399,126
Julia a PinaChief Nursing OfficerFT$278,114$115,660$393,774
Bryce HerrmanDirector Perfusion ServicesFT$252,150$127,798$379,948
Shane CasadyVP-Hospital Support ServicesFT$213,633$139,515$353,148

Board Members and Trustees

NameTitle
Bob ParkerBoard Chair
Mary D ClarkVice Board Chair & Secretary, Director
Alex KirklandDirector
Bob ShockneyDirector
Chris Comstock MdDirector
Diane GatesDirector
Jim DevlinDirector
Lenora KeasDirector
Leon I Smith-harrison MdDirector
Mike CarrellDirector
Mulukutla Ramakrishna MdDirector
Paul Daniel ChapaDirector
Phillip RamirezDirector
Reba Cardenas McnairDirector
Tom DobsonDirector
Val Lamantia PeisenDirector
Wes HoskinsDirector (begin 1/2024)
Susan BonnerDirector (thru 12/2023)
Gregory a WardCFO, Dchp
Diane DecouEx-officio (begin 1/2024)
Carol C Deline MdPast Chief of Staff
Sean M PieriVP-development Foundation

Highest Paid Contractors

ContractorServicesLocationCompensation
Fulton Const Corp CoastconContracting Services1102 2nd St, Corpus Christi, TX 78403$14,684,982
Fastaff LLCStaffing ServicesPO BOX 911452, Denver, CO 80291-1452$10,682,041
Completerx LtdPharmaceutical Services3200 WILDCREST DRIVE 250, Houston, TX 77042$9,902,208
Malek INCMaintenace ServicesPO BOX 679, Corpus Christi, TX 78403$4,904,144
Epic System CorpIt ServicesPO BOX 88314, Milwaukee, WI 53288$4,818,555
Revenue and Support

Revenue Composition

Contributions and Grants
$7,968,036
Program Service Revenue
$755,666,898
Investment Income
$26,037,964
Other Revenue
$319,195,452
All Other Contributions
$146,659
Change in Net Assets
$412,206,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,913,944
Salaries, Compensation, and Employee Benefits$303,748,345
Total Fundraising Expense$2,927,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,711,104$669,192$1,309,684$225,689,980
Other Expenses$136,977,824$2,225,601$129$136,977,824
Fees for Services Other$53,348,565$705,582$36,231$54,090,378
Other Employee Benefits$36,857,058$1,384,048$215,757$38,456,863
Depreciation Depletion$24,737,957--$24,737,957
Office Expenses$20,296,057$74,712$175,678$20,546,447
Information Technology$19,939,978--$19,939,978
Payroll Taxes$15,857,608$589,892$109,455$16,556,955
Pension Plan Contributions$12,977,345$198,363$14,448$13,190,156
Insurance$9,453,629$1,012,526-$10,466,155
Current Officers, Directors, Trustees, and Key Employees$1,198,856$8,110,546$544,989$9,854,391
Occupancy$8,999,392$831,039$2,327$9,832,758
Advertising$4,430,704$13,950$386,459$4,831,113
Fees for Services Management$3,094,610--$3,094,610
All Other Expenses$1,268,293$268,744$382$1,537,419
Travel$1,088,399$39,623$32,507$1,160,529
Fees for Services Accounting$868,124--$868,124
Fees for Services Legal$818,361--$818,361
Interest$730,142--$730,142
Fees for Services Lobbying$192,821$107,409-$300,230
Total Functional Expenses$676,729,510$17,004,941$2,927,838$696,662,289
International Activity

International Summary

Offices
0
Employees
0
Spending
$791,694

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesCaptive Insurance00$791,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Director Philip RamirezEmploymentNo$146,077
-Son of CEO Eric HamonEmploymentNo$75,789

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$79,865,418
Deferred Compensation Liability$16,000,000
Due to Third Party Payor$9,898,557
Self Insurance Claims Payable$8,329,925
Credit Line Payable$422,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A DELEGATED BOARD AUTHORITY

“The executive committee has the authority to act on behalf of the entire board between board meetings. The executive committee positions include: 1. Chair of the board 2. Past chair of the board 3. Vice-chair of the board 4. Standing committee chairs: -quality and joint conference committee -compensation, governance and nominating committee -finance, audit and corporate compliance committee -communications, development and marketing committee”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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 organization's internal finance team, the final report is emailed to the governing body by senior management prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization hires an employee to lead compliance efforts and report compliance issues that may arise. In addition, the board committee reviews those issues and reports.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation for hospital executives is governed by the compensation, governance, and nominating committee of the board of directors. The board of directors utilizes an outside executive compensation consulting firm as an advisor to ensure that the hospital compensation provided to executives is reasonable. This process was last completed in fye 2024.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation for hospital executives is governed by the compensation, governance, and nominating committee of the board of directors. The board of directors utilizes an outside executive compensation consulting firm as an advisor to ensure that the hospital compensation provided to executives is reasonable. This process was last completed in fye 2024.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Other Income - Total Revenue: 9808406, Related or Exempt Function Revenue: 9808406, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Driscoll Children's Hospital
EIN
74-2577746
Phone
3616945021
Address
3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Eric Hamon
Title
President and CEO
Phone
3616946126
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
16
Employees
2,948
Volunteers
172

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Emily Upstrom
Phone
3128792000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Equity transfers (net) - -xxx-xx-xxxx; released from restriction - -4126554;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Driscoll children's hospital indirectly holds endowment funds through the driscoll children's hospital development foundation. The intended use of these funds is to further the development foundation's mission of providing service to children at driscoll children's hospital.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The hospital is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code), and is generally exempt from federal income taxes on related income pursuant to section 501(a) of the code. The hospital is, however, subject to federal and state income tax on unrelated business income and files unrelated business income tax and other information returns as required by government authorities. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition on the accompanying consolidated balance sheet as of august 31, 2024 and 2023.”

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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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