2025-07-10T17:19:44+00:00 2024-08-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2023-09-01 742358461 Driscoll Children's Hospital Development Foundation DRIS 3616946405 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 SEAN PIERI VICE PRESIDENT OF DEVELOPMENT 3616946405 2025-07-10 true true Emily Upstrom P01765498 3128792000 2025-07-09 2023 2025-03-06 01:10:19Z SEAN PIERI 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 24013397 false X DRISCOLLCHILDRENS.ORG/GIVING X 1984 TX TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. 24 21 21 373 0 0 3841760 22195228 0 0 470102 1248467 341922 208378 4653784 23652073 3086801 5549116 0 0 0 0 0 0 34709 33496 3121510 5582612 1532274 18069461 48457800 73678633 0 0 48457800 73678633 TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. false false 5549116 5549116 0 THE FOUNDATION MAKES DONATIONS TO DRISCOLL CHILDREN'S HOSPITAL TO SUPPORT THE HOSPITAL'S SERVICES PROVIDED TO CHILDREN. 5549116 true true false false false false false false true true false false false false true false true false false false false false false true false false true false true false false false false false false false false false false false false false true true true false false true 0 0 21 true false false false false false true true false false false false false false X 24 21 false false false false true true true true true false false true true true true false true false false false X SEAN PIERI 3616946405 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 BLAIRE TURNBULL SECRETARY (BEGIN 1/2024), DIRECTOR 1.0 0 X X 0 0 0 DIANE DECOU VICE PRESIDENT (THRU 12/2023), PRESIDENT (BEGIN 1/2024) 1.0 1.0 X X 0 0 0 KENNY POLK TREASURER (BEGIN 1/2024), DIRECTOR 1.0 0 X X 0 0 0 KURT ROUSH TREASURER (THRU 12/2023) 1.0 0 X X 0 0 0 LAURIE LOZANO VICE PRESIDENT (BEGIN 1/2024), DIRECTOR 1.0 0 X X 0 0 0 MARC LAYTON VICE PRESIDENT (THRU 12/2023) 1.0 0 X X 0 0 0 NATESH KUMAR SECRETARY (THRU 12/2023) 1.0 0 X X 0 0 0 SUSAN BONNER PRESIDENT (THRU 12/31), DIRECTOR 1.0 1.0 X X 0 0 0 AMBROSIO HERNANDEZ MD DIRECTOR 1.0 39.0 X 0 1401202 56278 ANDY SAENZ DIRECTOR 1.0 0 X 0 0 0 BARBARA GUERRA DIRECTOR (BEGIN 1/2024) 1.0 0 X 0 0 0 BRUCE HARVEY DIRECTOR (BEGIN 1/2024) 1.0 0 X 0 0 0 DAVID A GARZA DIRECTOR (BEGIN 1/2024) 1.0 0 X 0 0 0 EMIL MILANO MD DIRECTOR 1.0 0 X 0 0 0 ERIC HAMON EX-OFFICIO 1.0 39.0 X 0 1688545 295463 EVELYN SAMES DIRECTOR 1.0 0 X 0 0 0 JANIE HOSKINS DIRECTOR 1.0 0 X 0 0 0 JULI LOWRY DIRECTOR 1.0 0 X 0 0 0 KAREN MUEHLBAUER DIRECTOR (BEGIN 1/2024) 1.0 0 X 0 0 0 KEVIN HOPKINS DIRECTOR (BEGIN 1/2024) 1.0 39.0 X 0 729508 60593 KEVIN LASSAHN DIRECTOR (THRU 12/2023) 1.0 0 X 0 0 0 LAURA NASSRI WARREN DIRECTOR (BEGIN 1/2024) 1.0 0 X 0 0 0 LEAH COHEN DIRECTOR 1.0 0 X 0 0 0 MANETTE SCANIO DIRECTOR (THRU 12/2023) 1.0 0 X 0 0 0 MARCO LONGORIA DIRECTOR (THRU 12/2023) 1.0 0 X 0 0 0 PAUL SERAFY DIRECTOR (BEGIN 1/2024) 1.0 0 X 0 0 0 RUBEN BOSQUEZ DIRECTOR (BEGIN 1/2024) 1.0 0 X 0 0 0 RYAN FRAZIER DIRECTOR 1.0 0 X 0 0 0 SAMANTHA GATES DIRECTOR (THRU 12/2023) 1.0 0 X 0 0 0 SEAN M PIERI VP-DEVELOPMENT FOUNDATION, ex-offico 38.0 2.0 X 439649 0 105339 STACEY HALL DIRECTOR 1.0 0 X 0 0 0 AMY MCCOY DONOR RELATIONS MANAGER 40.0 0 X 83781 0 32072 AUDRA STRUBBE MAJOR GIFTS OFFICER 40.0 0 X 89571 0 27926 LYDIA ALEMAN DIRECTOR DEVELEOPMENT SERVICES 40.0 0 X 143834 0 4428 YVETTE PADILLA DIRECTOR MAJOR GIFTS 40.0 0 X 127338 0 6520 884173 3819255 588619 3 false true false 0 938708 248500 21008020 22195228 0 0 0 0 0 1251391 1251391 0 0 110074 112998 -2924 0 -2924 -2924 456704 938708 248326 208378 208378 0 0 0 0 0 23652073 0 0 1456845 5549116 5549116 0 0 33496 0 33496 0 0 0 0 0 0 0 0 0 5582612 5549116 33496 0 359845 455646 1222109 5918166 21816808 22720355 0 0 0 0 0 0 0 0 0 0 0 0 28575 28575 0 0 25059038 44584466 0 0 0 0 0 0 48457800 73678633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9574655 14549394 38883145 59129239 0 0 0 0 0 0 48457800 73678633 48457800 73678633 X 18069461 2627156 4524216 X false true X true false X 3802421 2595579 3997377 3841760 22195228 36432365 0 0 3802421 2595579 3997377 3841760 22195228 36432365 16304437 20127928 242382 319834 403794 470726 1251391 2688127 175551 198766 601440 341922 208377 1526056 0 0 0 0 0 0 40646548 0 0.4952 0.4927 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17240961 5344137 3615554 26200652 14577237 1174480 1489244 17240961 16858399 489517 -2770679 14577237 12809830 242068 3806501 16858399 11343218 212890 1253722 12809830 0.0 0.6709 0.3291 false false 28575 28575 0 0 0 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE INTENDED USE OF THESE FUNDS IS TO FURTHER THE DEVELOPMENT FOUNDATION'S MISSION OF PROVIDING SERVICES 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 OF THE ACCOMPANYING CONSOLIDATED BALANCE SHEET AS OF AUGUST 31, 2024 AND 2023. Fiesta 880491 502260 378231 10323 105296 15000 46800 S. Tx Cattlemen's Roundup 235230 197382 37848 1900 805 2 279691 239066 40625 2100 14456 8122 15600 27924 1395412 938708 456704 4000 24779 113418 30600 75529 248326 208378 Schedule G, Part II DIRECT FUNDRAISING EXPENSE DIRECT FUNDRAISING EXPENSES ARE DONATED TO THE FOUNDATION BY THE HOSPITAL. AS PER IRS INSTRUCTIONS, THESE DONATED SERVICES AMOUNTS ARE NOT INCLUDED ON FORM 990 FOR THE ORGANIZATION AND ARE REPORTED AS FUNDRAISING EXPENSE ON THE DRISCOLL CHILDREN'S HOSPITAL FORM 990. true DRISCOLL CHILDREN'S HOSPITAL 3533 S ALAMEDA CORPUS CHRISTI TX 78411 742577746 501(C)(3) 5549116 PROGRAM SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANT RECIPIENTS ARE REQUIRED TO ACKNOWLEDGE PRIOR TO THE ISSUANCE OF GRANT FUNDS THAT THE GRANT WILL BE USED IN ACCORDANCE WITH THE STATED PURPOSE OF THE GRANT APPLICATION AND ANY UNUSED FUNDS RELATED TO THE SPECIFIC PURPOSE OF THE GRANT WILL BE RETURNED TO THE ORGANIZATION. THE ORGANIZATION MONITORS AND REVIEWS THE FINANCIAL DATA OF RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED PROPERLY. true true false false false false false false false ERIC HAMON EX-OFFICIO 0 1199428 0 355028 0 134089 0 266970 0 28493 0 1984008 0 0 SEAN M PIERI VP-DEVELOPMENT FOUNDATION, ex-offico 311410 0 78277 0 49962 0 77297 0 28042 0 544988 0 0 0 AMBROSIO HERNANDEZ MD DIRECTOR 0 649726 0 694081 0 57395 0 24956 0 31322 0 1457480 0 0 KEVIN HOPKINS DIRECTOR (BEGIN 1/2024) 0 626769 0 67679 0 35060 0 35268 0 25325 0 790101 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 4a Severance or change-of-control payment JOHN H. HYDE $23,532 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan PARTICIPANTS IN/PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, THE NONQUALIFIED 457(F) PLAN, COVERED THE EXECUTIVE LEADERSHIP TEAM. VESTING OCCURS WHEN EMPLOYEES MEET A PRESELECTED DATE THEY CHOOSE AT THE TIME OF ENROLLMENT. NO INDIVIDUAL LISTED RECEIVED A TAXABLE DISTRIBUTION FROM THE PLAN IN 2023. Form 990, Part VI, Line 1a DELEGATED BOARD AUTHORITY THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, VICE PRESIDENTS, TREASURER, SECRETARY AND PAST PRESIDENT. THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE FULL BOARD WITH FULL SCOPE OF AUTHORITY. Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION 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 6 Classes of members or stockholders THE CORPORATION SHALL HAVE ONE MEMBER: THE MEMBER OF THIS CORPORATION SHALL BE DRISCOLL CHILDREN'S HOSPITAL. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body DRISCOLL CHILDREN'S HOSPITAL, THE SOLE MEMBER APPROVES ALL BOARD MEMBER NOMINATIONS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE GOVERNING BOARD, PROVIDED THAT SUCH REMOVAL IS APPROVED BY THE MEMBER. THE BOARD OF DIRECTORS MAY APPOINT AS WELL AS REMOVE THE ORGANIZATION'S OFFICERS, PROVIDED THAT SUCH APPOINTMENT OR REMOVAL IS APPROVED BY THE MEMBER. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE FINAL REPORT IS EMAILED TO THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE EXECUTIVE DIRECTOR REVIEWS AND RESOLVES, IF NECESSARY, ANY ISSUES AS THEY ARISE THROUGHOUT THE YEAR. 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 XI, Line 9 Other changes in net assets or fund balances CHANGE IN RESTRICTED ASSETS - 4524216; 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 DRISCOLL VALLEY PHYSICIANS GROUP 3533 SOUTH ALAMEDA Corpus Christi TX 78411 201234322 Healthcare TX 501(c)(3) 3 DCH true CHILDREN'S PHYS SERVICES OF SOUTH TEXAS 3533 SOUTH ALAMEDA Corpus Christi TX 78411 742620408 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 ALLEGRA INSURANCE COMPANY LTD PO BOX 1085GT WEST BAY ROAD GRAND CAYMAN CJ KY11109 980704641 CAPTIVE INSURANCE CJ NA C Corporation true false true false false false false false false false false false false true true false true false false