2026-07-15T14:12:54+00:00 2025-08-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2024-09-01 010962276 Driscoll Healthcare Services DRIS 3616945021 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 ERIC HAMON PRESIDENT 2026-07-15 true Emily Beckerman P01765498 3128792000 2026-07-07 2024 2025-03-06 01:10:19Z ERIC HAMON 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 69031958 false X N/A X 2010 TX DRISCOLL HEALTHCARE SERVICES CARRIES OUT THE PURPOSES OF DRISCOLL CHILDREN'S HOSPITAL. 3 0 69 0 0 15380 0 19091985 27047915 35944881 41369936 578492 614107 55630738 69031958 0 0 0 0 9197301 10970193 0 0 0 12499916 15131216 21697217 26101409 33933521 42930549 1865492010 2577860155 26257 79341 1865465753 2577780814 DRISCOLL HEALTHCARE SERVICES CARRIES OUT THE PURPOSES OF DRISCOLL CHILDREN'S HOSPITAL. false false 25900883 0 27047915 THE COMPANY PROVIDED AIR TRANSPORT SERVICES FOR DRISCOLL CHILDREN'S HOSPITAL. 25900883 true false 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 false false true true true false false true 0 0 69 true false false false false false false false false false false false false X 3 0 false false false false true true true true true false false false true true true true true true false false false false X ERIC HAMON 3616945021 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 ERIC HAMON PRESIDENT 1.0 39.0 X X 0 1960636 260657 JENNIFER R HENDERSON SECRETARY 1.0 39.0 X X 0 654186 114347 STEVE E KING TREASURER 1.0 39.0 X X 0 566479 146862 KAREN C LONG VP-CLINICAL OPERATIONS 1.0 39.0 X 0 463479 73314 MARY D PETERSON MD EXECUTIVE VICE PRESIDENT & COO 1.0 39.0 X 0 2292055 137425 WILLIAM H LARSEN VP-HUMAN RESOURCES 1.0 39.0 X 0 579398 106616 JEREMY GOODMAN DIRECTOR TRANSPORT & RESPIRATORY SERVICES 40.0 0 X 233092 0 42865 JOHN MURDOCK TRANSPORT RN 40.0 0 X 192343 0 50350 JULIAN ALCALA TRANSPORT RRT 40.0 0 X 213004 0 46532 LUIS CORTINA TRANSPORT RRT 40.0 0 X 209439 0 31592 ROLANDO MORGAN TRANSPORT RN 40.0 0 X 217201 0 19522 GREGORY A WARD CFO, DCHP 0.0 40.0 X 0 571380 121438 SEAN M PIERI VP-DEVELOPMENT FOUNDATION 1.0 39.0 X 0 465848 101562 1065079 7553461 1253082 43 true true false STERLING AIR SVCS LLC 574 HANGER LN CORPUS CHRISTI TX 78406 MEDICAL TRANSPORT 9787149 HALO FLIGHT INC 1843 FM 665 RD CORPUS CHRISTI TX 78415 MEDICAL TRANSPORT 2030730 ONE CALL MED TRANSPORTS 3815 E MAIN ST STE C ST CHARLES IL 60174 MEDICAL TRANSPORT 351600 CAMPBELLS JANITORIAL SVC 2212 PRIMROSE AVE BLDG G MCALLEN TX 78504 JANITORIAL SERVICES 224749 4 0 NET PATIENT SERVICE REVENUE 621110 26398003 26398003 PROGRAM SERVICE RENTAL INCOME 900002 649912 649912 0 0 0 0 27047915 41369936 41369936 614107 614107 0 614107 614107 0 0 0 0 0 0 0 69031958 27047915 0 41984043 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8653549 8653549 0 0 460335 460335 0 0 1246349 1246349 0 0 609960 609960 0 0 2244242 2244242 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9054154 9054154 0 0 18002 18002 0 0 742129 742129 0 0 0 0 0 0 0 0 0 0 209148 177856 31292 0 5727 5727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 763634 763634 0 0 0 0 0 0 EQUIPMENT RENTAL/MAINTENANCE 1522749 1510727 12022 0 MEDICAL SUPPLIES 182584 182584 0 0 SPECIAL FEES 163017 5805 157212 0 BUILDING MAINTENANCE 143760 143760 0 0 82070 82070 0 0 26101409 25900883 200526 0 0 0 0 0 0 0 0 0 0 0 2618620 5039449 0 0 0 0 0 114436611 0 0 0 0 19382088 8917196 7940678 10464892 1854932712 2447919203 0 0 0 0 0 0 1865492010 2577860155 0 53084 0 0 26257 26257 0 0 0 0 0 0 0 0 0 0 0 0 26257 79341 X 1865465753 2577780814 0 0 0 0 0 0 0 0 1865465753 2577780814 1865492010 2577860155 X 42930549 286616555 382767957 X false true true false X X X 1 DRISCOLL CHILDREN'S HOSPITAL 742577746 3 true 25900883 0 1 25900883 0 true false false false false false false false false false false false false false false true false 11042332 2125884 8916448 515766 515766 0 7823990 6275546 1548444 10464892 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 ON THE ACCOMPANYING CONSOLIDATED BALANCE SHEET AS OF AUGUST 31, 2025 AND 2024. false true false false false false false false false ERIC HAMON PRESIDENT 0 1307074 0 507679 0 145883 0 235549 0 25108 0 2221293 0 0 JENNIFER R HENDERSON SECRETARY 0 455390 0 110488 0 88308 0 83377 0 30970 0 768533 0 0 STEVE E KING TREASURER 0 406881 0 106785 0 52813 0 115906 0 30956 0 713341 0 0 GREGORY A WARD CFO, DCHP 0 435622 0 106785 0 28973 0 93530 0 27908 0 692818 0 0 SEAN M PIERI VP-DEVELOPMENT FOUNDATION 0 333292 0 85963 0 46593 0 75505 0 26057 0 567410 0 0 WILLIAM H LARSEN VP-HUMAN RESOURCES 0 425421 0 102453 0 51524 0 80077 0 26539 0 686014 0 0 KAREN C LONG VP-CLINICAL OPERATIONS 0 335119 0 75646 0 52714 0 62926 0 10388 0 536793 0 30708 MARY D PETERSON MD EXECUTIVE VICE PRESIDENT & COO 0 732813 0 174745 0 1384497 0 110142 0 27283 0 2429480 0 1349051 JULIAN ALCALA TRANSPORT RRT 174990 0 32000 0 6014 0 16915 0 29617 0 259536 0 0 0 LUIS CORTINA TRANSPORT RRT 179715 0 24100 0 5624 0 19836 0 11756 0 241031 0 0 0 JEREMY GOODMAN DIRECTOR TRANSPORT & RESPIRATORY SERVICES 190373 0 26393 0 16326 0 23144 0 19721 0 275957 0 0 0 ROLANDO MORGAN TRANSPORT RN 173315 0 43200 0 686 0 19214 0 308 0 236723 0 0 0 JOHN MURDOCK TRANSPORT RN 172640 0 8450 0 11253 0 19606 0 30744 0 242693 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 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 457(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 2024, THE AMOUNTS ARE INCLUDED IN COLUMN (B)(III) AS OTHER COMPENSATION. KAREN LONG $30,708 MARY PETERSON $1,349,051 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 DRISCOLL CHILDREN'S HOSPITAL IS THE SOLE MEMBER OF DRISCOLL HEALTHCARE SERVICES. 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 THE FOLLOWING MATTERS REQUIRE THE APPROVAL OF THE MEMBER TO BE EFFECTIVE: 1) ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; 2) MERGER, ACQUISITION, OR CONSOLIDATION OF THE CORPORATION; 3) BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION; 4) GIVING OR SEEKING OF GRANTS; AND 5) APPOINTMENT OR REMOVAL OF DIRECTORS IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. 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 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 AMBULANCE SERVICES - Total Expense: 8891815, Program Service Expense: 8891815, Management and General Expenses: , Fundraising Expenses: ; OTHER FEES - Total Expense: 162339, Program Service Expense: 162339, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CAPITAL CONTRIBUTION FROM DCH - 265000000; MANAGEMENT FEE - XXX-XX-XXXX; INSURANCE - 8247858; INTERCOMPANY SUPPORT - 3341792; RELEASED FROM RESTRICTION - 6991; Total - XXX-XX-XXXX; 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 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 CHILDREN'S ADVOCACY NETWORK 3533 S ALAMEDA ST CORPUS CHRISTI TX 78411 334560526 Healthcare Advocacy TX 501(c)(4) DCH true ALLEGRA INSURANCE COMPANY LTD PO BOX 1085GT WEST BAY ROAD GRAND CAYMAN CJ KY11109 980704641 CAPTIVE INSURANCE CJ NA C Corporation true true false true false false false false false false true false false false false false true false false false DRISCOLL CHILDREN'S HEALTH PLAN A 164841 ACTUAL CHILDREN'S PHYSICIANS SERVICES OF SOUTH TEXAS A 485071 ACTUAL