2024-07-09T14:40:19+00:00 2023-08-31 346565596 ERNST & YOUNG US LLP 2323 VICTORY AVENUE DALLAS TX 75219 990 2022-09-01 742620408 Children's Physician Services of South Texas CHIL 3616945021 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 SARAH GARZA Vice President Clinic 3616945021 2024-07-09 true STEVE KING 999009999 Patrick Shields P01508556 2149698000 2024-07-08 2022 2023-04-26 12:10:37Z SARAH GARZA 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 88809650 false X WWW.CPSST.ORG X 1996 TX PROVISION OF PEDIATRIC PRIMARY AND SUBSPECIALTY HEALTHCARE TO PATIENTS IN CORPUS CHRISTI AND SURROUNDING AREAS OF SOUTH TEXAS REGARDLESS OF THEIR ABILITY TO PAY. 5 0 382 0 0 0 2000 0 103375343 88809650 12800 0 0 0 103390143 88809650 0 0 0 79643059 86857680 0 0 0 15452571 19015107 95095630 105872787 8294513 -17063137 12796690 12619023 373180 236840 12423510 12382183 PROVISION OF PEDIATRIC PRIMARY AND SUBSPECIALTY HEALTHCARE TO PATIENTS IN CORPUS CHRISTI AND SURROUNDING AREAS OF SOUTH TEXAS REGARDLESS OF THEIR ABILITY TO PAY. false false 104537375 0 88809650 THE PURPOSE OF CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS IS TO PROVIDE MEDICAL SERVICES TO THOSE INDIVIDUALS IN THE SOUTH TEXAS REGION WHO COULD NOT AFFORD TO PAY FOR SUCH SERVICES. THE FUNDS RECEIVED FROM THOSE ABLE TO PAY FOR MEDICAL SERVICES AND FUNDS RECEIVED TO TRAIN DOCTORS AT DRISCOLL CHILDREN'S HOSPITAL ENABLE THE ORGANIZATION TO EMPLOY ENOUGH PHYSICIANS SO AS TO PUT IN PLACE A PROGRAM THAT PROVIDES MEDICAL CARE FOR CHILDREN IN NEED. THIS PROGRAM PROVIDES MEDICAL CARE TO CHILDREN REGARDLESS OF THEIR ABILITY TO PAY. 104537375 true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 382 true false false false false false false false false false false false false X 5 0 false false false false true true true true true false false true true true true true true false true false X ERIC HAMON 3616945021 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 ANA PAEZ MD DIRECTOR 39.0 1.0 X 322996 0 45491 ANGELINA D BHANDARI MD DIRECTOR 39.0 1.0 X 649184 0 52973 ASHOK K JAIN MD DIRECTOR 39.0 1.0 X 350701 0 51916 DANIEL MCKENNA MD DIRECTOR 39.0 1.0 X 697140 0 33729 VANESSA DIMAS MD DIRECTOR 39.0 1.0 X 588464 0 43926 CARRIE MANTINEO SECRETARY 39.0 1.0 X 69707 0 29642 SARAH GARZA PRESIDENT 1.0 39.0 X 0 370814 73636 ALLISTER ARNOLD MD RADIOLOGIST 40.0 0 X 1250979 0 64722 ASHLEY K HANNA MD NEUROSURGEON 40.0 0 X 1360166 0 52372 JOHN F VISINTINE MD PERINATOLOGIST 40.0 0 X 1196278 0 46758 PATRICK ALMOND MD PEDIATRIC SURGEON 40.0 0 X 1229940 0 61150 STEPHEN M LANGLEY MD CARDIOVASCULAR SURGEON 40.0 0 X 1402912 0 52856 JON ROBERTS MD FORMER CHAIRMAN 40.0 0 X 432655 0 52172 9551122 370814 661342 275 true true false COOK CHILDREN'S NETWORK 1500 COOPER STREET FORT WORTH TX 76104 PHYSICIAN SERVICES 1525100 WEATHERBY LOCUMS INC 5003 S MIAMI BLVD 400 DURHAM NC 27703 PHYSICIAN SERVICES 562846 GULF COAST NEONATOLOGY PLLC 5920 SARATOGA BLVD 450 CORPUS CHRISTI TX 78414 PHYSICIAN SERVICES 530050 RENE RAMIREZ AMAYA MD PLLC 11903 CEDAR CREEK DRIVE PEARLAND TX 77584 PHYSICIAN SERVICES 465117 ORTIZ MARISOL MONTES MD 8806 N NAVARRO 600-301 VICTORIA TX 77904 PHYSICIAN SERVICES 344700 27 0 NET PATIENT SERVICE REVENUE 621110 39170314 39170314 TEACHING STIPEND 611710 20213272 20213272 MISCELLANEOUS 900099 29426064 29426064 0 0 0 0 88809650 0 0 0 0 0 0 0 0 0 88809650 88809650 0 0 X 3462478 3462478 0 0 73601155 73015046 586109 0 2664559 2646298 18261 0 3812309 3634680 177629 0 3317179 3279845 37334 0 62255 0 62255 0 12472788 12213826 258962 0 50301 35062 15239 0 421796 404971 16825 0 223712 213976 9736 0 1814115 1743912 70203 0 40945 36428 4517 0 866313 866313 0 1092865 1054926 37939 0 Medical Supplies 966272 966259 13 0 EQUIPMENT RENTAL/MAINTENANCE 663197 660514 2683 0 RECRUITMENT 101802 100510 1292 0 POSTAGE 56600 56600 182146 145731 36415 0 105872787 104537375 1335412 0 1852 1652 0 0 0 0 8491364 9053199 0 0 0 0 0 0 0 0 0 0 8971141 5406969 4303474 3564172 0 0 0 0 0 0 0 0 12796690 12619023 373180 236840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 373180 236840 X 12423510 12382183 0 0 0 0 0 0 0 0 12423510 12382183 12796690 12619023 X -17063137 17021810 X false true X true false X 1975308 558984 1416324 6995833 4847985 2147848 3564172 0 X 0 0 0 0 0 0 0 0 0 0 0 0 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 OF THE ACCOMPANYING CONSOLIDATED BALANCE SHEET AS OF AUGUST 31, 2023 AND 2022. false true false false false false false false false ANGELINA D BHANDARI MD DIRECTOR 514369 0 91844 0 42972 0 29750 0 23223 0 702157 0 0 0 VANESSA DIMAS MD DIRECTOR 468306 0 102717 0 17441 0 18705 0 25221 0 632390 0 0 0 ASHOK K JAIN MD DIRECTOR 154036 0 69613 0 127053 0 27032 0 24884 0 402617 0 0 0 DANIEL MCKENNA MD DIRECTOR 558129 0 96409 0 42602 0 7625 0 26104 0 730869 0 0 0 ANA PAEZ MD DIRECTOR 234891 0 40603 0 47503 0 22835 0 22656 0 368488 0 0 0 JON ROBERTS MD FORMER CHAIRMAN 317324 0 89737 0 25594 0 25424 0 26747 0 484826 0 0 0 SARAH GARZA PRESIDENT 0 292375 0 61563 0 16876 0 41139 0 32497 0 444450 0 0 PATRICK ALMOND MD PEDIATRIC SURGEON 626478 0 485188 0 118274 0 28900 0 32249 0 1291089 0 0 0 ALLISTER ARNOLD MD RADIOLOGIST 531385 0 670663 0 48930 0 29750 0 34972 0 1315701 0 0 0 ASHLEY K HANNA MD NEUROSURGEON 801581 0 512654 0 45931 0 22125 0 30247 0 1412538 0 0 0 STEPHEN M LANGLEY MD CARDIOVASCULAR SURGEON 555470 0 339487 0 507956 0 22125 0 30731 0 1455768 0 0 0 JOHN F VISINTINE MD PERINATOLOGIST 536019 0 614075 0 46183 0 18459 0 28299 0 1243036 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY A RELATED TAX-EXEMPT ORGANIZATION. SEE SCHEDULE O FOR FORM 990, PART VI, LINES 15A AND 15B FOR THE PROCESS USED BY THE RELATED ORGANIZATION TO DETERMINE COMPENSATION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan PARTICIPANTS IN/PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, THE NONQUALIFIED 403 (B) & 475(F) PLAN, COVERED THE EXECUTIVE LEADERSHIP TEAM. VESTING OCCURS WHEN EMPLOYEES MEET A PRESELECTED DATE THEY CHOOSE AT THE TIME OF ENROLLMENT. THE FOLLOWING INDIVIDUALS RECEIVED TAXABLE DISTRIBUTIONS FOR THE PLAN IN 2022, THE AMOUNTS ARE INCLUDED IN COLUMN (B)(III) AS OTHER COMPENSATION. STEPHEN M. LANGLEY, M.D. $459,256 PATRICK ALMOND. M.D. $63,444 SARAH GARZA $3,078 ASHOK K. JAIN, M.D. $82,159 ANA PAEZ, M.D. $24,613 Form 990, Part VI, Line 6 Classes of members or stockholders DRISCOLL CHILDREN'S HOSPITAL IS THE SOLE MEMBER OF CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION'S SOLE MEMBER, DRISCOLL CHILDREN'S HOSPITAL, ELECTS THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ANY DIRECTOR MAY BE REMOVED WITHOUT CAUSE BY A MAJORITY VOTE BY THE BOARD, PROVIDED THAT SUCH REMOVAL IS APPROVED BY THE MEMBER. THE GOVERNING BOARD HAS THE POWER TO APPOINT AS WELL AS REMOVE OFFICERS OF THE ORGANIZATION, PROVIDED THAT THE MEMBER CONSENTS TO SUCH APPOINTMENT OR REMOVAL. 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 FINANCIAL TEAM, THE FINAL REPORT IS PRESENTED 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 15b Process to establish compensation of other employees THE FILING ORGANIZATION DOES NOT DETERMINE COMPENSATION FOR OFFICERS. THE PROCESSES DESCRIBED BELOW ARE THAT OF DRISCOLL CHILDREN'S HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION. 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 2023. 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 IX, Line 11g Other Fees Physician Coverage Contracts - Total Expense: 11030602, Program Service Expense: 10923753, Management and General Expenses: 106849, Fundraising Expenses: 0; Physician Administrative Contracts - Total Expense: 227938, Program Service Expense: 227938, Management and General Expenses: 0, Fundraising Expenses: 0; Medical Services - Total Expense: 342023, Program Service Expense: 342023, Management and General Expenses: 0, Fundraising Expenses: 0; Temporary Help Services - Total Expense: 109535, Program Service Expense: 109535, Management and General Expenses: 0, Fundraising Expenses: 0; Collection Fees - Total Expense: 180153, Program Service Expense: 180153, Management and General Expenses: 0, Fundraising Expenses: 0; Other - Total Expense: 582537, Program Service Expense: 430424, Management and General Expenses: 152113, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances EQUITY TRANSFERS (NET) - 24601961; ALLOCATED COSTS BETWEEN PHYSICIAN SERVICES - -7580151; DRISCOLL VALLEY PHYSICIANS GROUP 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 201234322 HEALTHCARE TX 501(c)(3) 3 DCH true DRISCOLL HEALTHCARE SERVICES 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 010962276 AVIATION TX 501(c)(3) Type I DCH true DCH DEVELOPMENT FOUNDATION 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 742358461 CHARITABLE TX 501(c)(3) 7 DCH true DRISCOLL CHILDREN'S HOSPITAL 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 742577746 HOSPITAL TX 501(c)(3) 3 NA false DRISCOLL CHILDREN'S HEALTH PLAN 4525 AYERS ST CORPUS CHRISTI TX 78415 742838488 MEDICAID HMO TX 501(c)(3) 10 DCH true ALLEGRA INSURANCE COMPANY LTD 980704641 CAPTIVE INSURANCE CJ NA C Corporation true false false false false false false false false false false true false false false true true true false false DRISCOLL CHILDREN'S HEALTH PLAN Q 8501022 ACTUAL