Civic Intelligence

Driscoll Physicians Group

990EZ • Fiscal year 2020 • EIN 74-2988134

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

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

84th percentile

$0

Higher top officer pay than 84% 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

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$0

Down $497,136 (-100%) from 2019

Net Assets

Down

$0

Down $457,852 (-100%) from 2019

Liabilities

Down

$0

Down $39,284 (-100%) from 2019

Revenue

Down

$0

Down $6,024,796 (-100%) from 2019

Expenses

Down

$0

Down $11,424,267 (-100%) from 2019

Net Income

Up

$0

Up $5,399,471 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $228,233Liabilities 2011: $0Net Assets 2011: $228,2332011Assets 2012: $323,762Liabilities 2012: $0Net Assets 2012: $323,7622012Assets 2013: $412,112Liabilities 2013: $0Net Assets 2013: $412,1122013Assets 2014: $461,523Liabilities 2014: $0Net Assets 2014: $461,5232014Assets 2015: $576,606Liabilities 2015: $26,948Net Assets 2015: $549,6582015Assets 2016: $580,065Liabilities 2016: $25,041Net Assets 2016: $555,0242016Assets 2017: $659,792Liabilities 2017: $0Net Assets 2017: $659,7922017Assets 2018: $712,984Liabilities 2018: $31,352Net Assets 2018: $681,6322018Assets 2019: $497,136Liabilities 2019: $39,284Net Assets 2019: $457,8522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $5,554,8622011Expenses 2012: $5,126,8412012Expenses 2013: $5,957,5222013Revenue 2014: $3,748,475Expenses 2014: $5,977,647Net Income 2014: -$2,229,1722014Revenue 2015: $4,090,309Expenses 2015: $6,572,848Net Income 2015: -$2,482,5392015Revenue 2016: $4,134,916Expenses 2016: $6,811,509Net Income 2016: -$2,676,5932016Revenue 2017: $4,708,329Expenses 2017: $8,468,748Net Income 2017: -$3,760,4192017Revenue 2018: $6,253,944Expenses 2018: $10,952,334Net Income 2018: -$4,698,3902018Revenue 2019: $6,024,796Expenses 2019: $11,424,267Net Income 2019: -$5,399,4712019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
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 subspecialty healthcare to patients in corpus christi and surrounding areas of south texas regardless of their ability to pay.

Provision of pediatric subspecialty healthcare to patients in corpus christi and surrounding areas of south texas regardless of their ability to pay. Effective september 1, 2019, driscoll physicians group ("dpg") 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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BROWNLEE MDChairman-$0--
MIREN G GOYA MDDirector-$0--
MUHAMMAD KHAN MDDirector-$0--
ROSS M UNGERLEIDER MDDirector-$0--
DALE V OBERMUELLERPresident-$0--
CARRIE MANTINEOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Driscoll Physicians Group
EIN
74-2988134
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:457852

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03616945146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03533 SOUTH ALAMEDA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0530
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/BOYAmt0497136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113515
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0457852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BROWNLEE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIREN G GOYA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MUHAMMAD KHAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSS M UNGERLEIDER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE V OBERMUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE MANTINEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0383091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-457852
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF PEDIATRIC SUBSPECIALTY HEALTHCARE TO PATIENTS IN CORPUS CHRISTI AND SURROUNDING AREAS OF SOUTH TEXAS REGARDLESS OF THEIR ABILITY TO PAY. EFFECTIVE SEPTEMBER 1, 2019, DRISCOLL PHYSICIANS GROUP ("DPG") 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/BOYAmt039284
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/FairMarketValueOfAssetAmt0457852
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 PHYSICIANS GROUP ("DPG") 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:457852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 20
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 Physicians Group
ReturnHeader/Filer/BusinessNameControlTxt0DRIS
ReturnHeader/Filer/EIN0742988134
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/ReturnTs02021-07-14T15:21:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings