{"success":true,"data":{"_id":742577746,"filings":[{"Organization":{"value":null,"Person":["ERIC HAMON","STEPHEN S ALMOND MD","MARY D PETERSON MD","LEE E BUDIN MD","LEON I SMITH-HARRISON MD","STEVEN R WOERNER","JENNIFER R HENDERSON","DOUGLAS T MYERS","DALE V OBERMUELLER","WILLIAM H LARSEN","JUSTIN K BOX","GREGORY A WARD","CAROL C DELINE MD","LEE E BUCK MD","KAREN C LONG","JEANENE R ANTHONY","MARTHA A AVERY","DONNA M QUINN","JULIA A PINA","TAMMY D WEAVER","STEVEN E KING","MIKE CARRELL","LENORA KEAS","BOB PARKER","JULIE BUCKLEY","PAUL DANIEL CHAPA","MARY D CLARK","JIM DEVLIN","TOM DOBSON","DIANE GATES","ALEX KIRKLAND","REBA CARDENAS McNAIR","VAL LaMANTIA PEISEN","Mulukutla Ramakrishna MD","PHILLIP RAMIREZ","Bob Shockney","SAM SUSSER"],"Title":["EVP/CHIEF EXECUTIVE OFFICER","DIRECTOR","PRES. & CEO HEALTH PLAN","CHIEF MEDICAL OFFICER","DIRECTOR","FORMER PRESIDENT/CEO","VP GENERAL COUNSEL","FORMER CFO","VP CLINIC & PHYSICIAN GROUPS","VP HUMAN RESOURCES","VP CIO","VP FINANCE","CHIEF OF STAFF","PHYSICIAN ADVISOR","VP CLINICAL OPERATIONS","VP BUSINESS DVLPMNT & PLANNING","VICE PRESIDENT of DEVELOPMENT","VP OPERATIONS","CHIEF NURSING OFFICER","SR DIR MARKTNG & COMM REL.","CHIEF FINANCIAL OFFICER","PAST BOARD CHAIR","BOARD CHAIR","BOARD VICE CHAIR/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[37.0,1.0,40.0,40.0,1.0,0.0,39.0,0.0,39.0,39.0,40.0,1.0,1.0,40.0,39.0,40.0,1.0,39.0,40.0,40.0,39.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[1341989,55562,835836,693058,49003,623652,574381,539762,500166,491850,470463,120566,48466,444697,444395,388199,74031,308891,305864,305259,303212,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[1162528,0,724847,608767,0,623207,482795,538427,454495,401519,406085,53323,0,404562,381362,316676,0,268473,269628,267688,256407,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[179461,55562,110989,84291,49003,445,91586,1335,45671,90331,64378,67243,48466,40135,63033,71523,74031,40418,36236,37571,46805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Remembering always our commitment to relieve suffering and meet the needs of children; it is our mission to offer hope & healing in anenvironment of trust, compassion, & care.","year":2020,"name":"Driscoll Children's Hospital","phone":3616946126,"website":"DRISCOLLCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ERIC HAMON","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":180,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX, 78411, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78411},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":16,"Number of employees total":2043,"Total Gross UBI":-7539,"Net unrelated business taxable income":0,"Number of employees":2043,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":499359413,"Contributions":{"value":13188554,"Other contributions":214521,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10628435,"Related organizations":2345598},"Program revenue":{"value":366603838,"Total revenue":366603838,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46691086,"Investment income total":35660653,"Net investment gain":11030433,"Income from invest bond proceeds":0},"Other revenues":{"value":72875935,"Other total":69231282,"Royalties revenue":0,"Net rental income":3644653,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":334505555,"Grant expense":{"value":1228087,"Grants to domestic orgs":1228087,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":166473832,"Current officers":4841221,"Disqualified persons":1380704,"Other salaries and wages":119006014,"Pension plan contributions":9308585,"Other employee benefits":23455163,"Payroll taxes":8482145},"Other expenses":{"value":166803636,"Management services":1717758,"Legal":670544,"Accounting":584185,"Lobbying services":214730,"Investment management fees":0,"Other services":29544255,"Advertising":2042195,"Office expenses":7930034,"Information technology":18216521,"Royalties":0,"Occupancy":6757473,"Travel":86695,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15910162,"Insurance":6591959,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76490961,"MEDICAL SUPPLIES":38817758,"EQUIPMENT RENTAL/MAINTENANCE":11009085,"ADMINISTRATIVE":2361402,"COMMUNITY BENEFITS":24302716},"All other expenses":46164},"Functional Expenses":{"value":null,"Program Service Expenses":321061660,"Management And General Expenses":11559196,"Fundraising Expenses":1884699}},"Assets":{"value":2425095587,"Non-interest bearing cash":12846124,"Savings and temp cash investments":2238320,"Pledges and grants receivable":807815,"Accounts receivable":55123045,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":14092020,"Inventories for sale or use":2749307,"Prepaid expenses deferred charges":8068113,"Land, building, equipment":179808904,"Investments publicly traded":2031015616,"Investments other":90749243,"Investments program related":0,"Intangible assets":0,"Other assets":27597080},"Liabilities":{"value":101898807,"Sum of Total Liabilities":0,"Accounts payable, accrued":69360968,"Grants payable":0,"Deferred, revenue":58626,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32479213},"Fund balance":{"value":2323196780,"Net assets without donor restriction":2320733896,"Net assets with donor restriction":2462884,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9598096509936883,"percentile":0.8595319133510025},"Fundraising Efficiency":{"score":6.997697775612976,"percentile":0.29186335982150485},"Operating Margin":{"score":0.3301306708320726,"percentile":0.8525132783293955},"Liabilities to Assets Ratio":{"score":0.04201847034246407,"percentile":0.4028246178099185},"Operating Reserve Ratio":{"score":7.24979167236849,"percentile":0.857419751068002},"Officer Compensation Ratio":{"score":0.02666413716208689,"percentile":0.8774206404053241},"Program Expense Growth":{"score":0.039072208163995696,"percentile":0.4878054945968341},"Revenue Growth":{"score":0.04963976249818615,"percentile":0.6048040637753367},"Asset Growth":{"score":0.20762183738658518,"percentile":0.8545012135435781},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.682291275634191,"percentile":0.8159686967978252}},"source_xml":"202211959349301861_public.xml"},{"Organization":{"value":null,"Person":["C IVAN WILSON","STEVEN WOERNER","MURRAY BASS JR","REBA CARDENAS-MCNAIR","JIM DEVLIN","MARTHA L HINOJOSA","LENORA I KEAS","LOYD NEAL","PAUL DANIEL CHAPA","MARY CLARK","LEON SMITH-HARRISON MD","WILLIAM STERETT","SAM L SUSSER","THOMAS MORRIS MD","D ERIC HAMON","WILLIAM LARSEN","DONNA M QUINN","DALE V OBERMUELLER","KAREN C LONG","MARTHA A AVERY","GREGORY A WARD","DOUGLAS A WSZOLEK","JENNIFER R HENDERSON","SHEREE G FEDDER","IRENE SANDATE","DAVID FOSTER","WILLIAM DIRKSEN MD"],"Title":["DIRECTOR","CEO AND VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","EXECUTIVE VICE PRES & CFO","VICE PRES MEDICAL EDUCATION","VICE PRES OPERATIONS/QUALITY","VICE PRES CPSST","VP/CHIEF PATIENT CARE","VICE PRESIDENT OF DEVELOPMENT","VICE PRESIDENT, FINANCE","CLINICAL NIGHT PHARMACIST","GENERAL COUNSEL","NEONATAL NURSE PRACTITIONER","NNP COORDINATOR","CLINICAL NIGHT PHARMACIST","FORMER DIRECTOR AND PHYSICIAN"],"Hours":[1.0,39.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,40.0,40.0,40.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[937011,0,292589,554512,385757,345603,287434,298644,319886,220523,282389,189211,199615,195250,196970,30456,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[467947,0,254545,214487,266808,289661,233798,255843,251355,186171,255040,168909,176775,174624,184726,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[469064,0,38044,340025,118949,55942,53636,42801,68531,34352,27349,20302,22840,20626,12244,30456,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Remembering always our commitment to relieve suffering & meet the needs of children; it is our mission to offer hope & healing in an environment of trust, compassion, & care.","year":2013,"name":"DRISCOLL CHILDREN'S HOSPITAL","phone":3616945000,"website":"DRISCOLLCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ERIC HAMON","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":456,"tax_period_begin":"2013-05-01T00:00:00","tax_period_end":"2014-04-30T00:00:00","address":"3533 SOUTH ALAMEDA Suite, CORPUS CHRISTI, TX, 78411, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78411},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":1768,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1768,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":323507944,"Contributions":{"value":23850204,"Other contributions":563528,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1816869,"Related organizations":21469807},"Program revenue":{"value":269092443,"Total revenue":269092443,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4854159,"Investment income total":7209519,"Net investment gain":-2355360,"Income from invest bond proceeds":0},"Other revenues":{"value":25711138,"Other total":25085259,"Royalties revenue":0,"Net rental income":625879,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":241090594,"Grant expense":{"value":32881921,"Grants to domestic orgs":32881921,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":109310677,"Current officers":2437993,"Disqualified persons":0,"Other salaries and wages":83868514,"Pension plan contributions":5327171,"Other employee benefits":11709692,"Payroll taxes":5967307},"Other expenses":{"value":98897996,"Management services":1379647,"Legal":129601,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29646490,"Advertising":1096451,"Office expenses":5058124,"Information technology":5895606,"Royalties":0,"Occupancy":4080119,"Travel":41168,"Conferences and meetings":0,"Interest":209935,"Payments to affiliates":0,"Depreciation and depletion":8658140,"Insurance":5454662,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36882914,"MEDICAL SUPPLIES":23161271,"BAD DEBT EXPENSE":6958881,"EQUIPMENT RENTAL/MAINTENANCE":4959945,"ADMINISTRATIVE EXPENSES":1802817},"All other expenses":365139},"Functional Expenses":{"value":null,"Program Service Expenses":234036042,"Management And General Expenses":5696604,"Fundraising Expenses":1357948}},"Assets":{"value":542305750,"Non-interest bearing cash":13617115,"Savings and temp cash investments":150227856,"Pledges and grants receivable":297658,"Accounts receivable":32151696,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15520005,"Inventories for sale or use":1194850,"Prepaid expenses deferred charges":2620307,"Land, building, equipment":86625629,"Investments publicly traded":0,"Investments other":223426207,"Investments program related":0,"Intangible assets":0,"Other assets":16624427},"Liabilities":{"value":95799441,"Sum of Total Liabilities":0,"Accounts payable, accrued":39992527,"Grants payable":0,"Deferred, revenue":211628,"Tax exempt bond liabilities":19000000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":36595286},"Fund balance":{"value":446506309,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":437439056,"Temporarily restricted net assets":1365253,"Permanently restricted net assets":7702000},"Ratings":{"Program Expense Ratio":{"score":0.9707389994650725,"percentile":0.8755349101367083},"Fundraising Efficiency":{"score":17.56341479938849,"percentile":0.5635682514446566},"Operating Margin":{"score":0.25476144103589615,"percentile":0.8044712115873078},"Liabilities to Assets Ratio":{"score":0.17665208417945044,"percentile":0.26540661517813685},"Operating Reserve Ratio":{"score":2.249385764091651,"percentile":0.6458843403306093},"Officer Compensation Ratio":{"score":0.019643445733100645,"percentile":0.9141900039413015},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7173532067941478,"percentile":0.8758647087633087}},"source_xml":"201530409349300758_public.xml"},{"Organization":{"value":null,"Person":["Eric Hamon","Jennifer R Henderson","Sam L Susser","Paul Daniel Chapa","Mike Carrell","S Loyd Neal Jr","Murray Bass Jr","Julie Buckley","Mary Clark","Jim Devlin","Tom Dobson","Robert Furgason","Lenora Keas","VAL LAMANTIA PEISEN","Reba Cardenas McNair","Bob Parker","Philip Ramirez","Alex Kirkland","Estela O'Daniell MD","STEPHEN ALMOND MD","Leon Smith-Harrison MD","Dale V Obermueller","William H Larsen","Donna M Quinn","Martha A Avery","Gregory A Ward","Karen C Long","Jeanene R Anthony","MARY DAHLEN PETERSON MD","Julieta D Saldivar","Tammy D Weaver","Julia A Pina","Patricia L Carr","Kristin G Bindel","Steven R Woerner"],"Title":["EXEC. VP & CFO SECRET.","VP General Counsel","Board Chair","Board Vice President","Director/Secretary","Past Chair","Director","Director","Director","Director","Director","Director","Director","DIRECTOR","Director","Director","Director","Director","Director","DIRECTOR","DIRECTOR","VP Clinic & Physician Groups","VP Human Resources/Education","VP Operations","VICE PRESIDENT OF DEVELOPMENT","VICE PRESIDENT FINANCE","VP Patient Care Services","VP BUSINESS DVLPMNT & PLANNING","Pres. & CEO Health Plan","Neonatal Nurse Practitioner","Sr Dir Marktng & Comm Rel.","Chief Nursing Officer","SR DIR Nursing Services","NNP Coordinator","FORMER President/CEO"],"Hours":[37.0,39.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,36.0,39.0,39.0,2.0,39.0,39.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[895877,451939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55491,24638,432247,423966,350581,285512,341138,355319,303467,111520,276238,261725,236250,248959,248539,6065702],"Direct compensation":[760599,389727,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,386585,337003,306800,221760,281293,298231,243084,20557,236206,228348,212365,210674,208035,6017595],"Other compensation":[135278,62212,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55491,24638,45662,86963,43781,63752,59845,57088,60383,90963,40032,33377,23885,38285,40504,48107]},"Basic":{"value":null,"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.","year":2018,"name":"Driscoll Children's Hospital","phone":3616946126,"website":"DRISCOLLCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ERIC HAMON","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":474,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX, 78411, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78411},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":15,"Number of employees total":1972,"Total Gross UBI":-683627,"Net unrelated business taxable income":-683627,"Number of employees":1972,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":452995807,"Contributions":{"value":7805292,"Other contributions":437796,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1633802,"Related organizations":5733694},"Program revenue":{"value":308077314,"Total revenue":308077314,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91307618,"Investment income total":35082707,"Net investment gain":56224911,"Income from invest bond proceeds":0},"Other revenues":{"value":45805583,"Other total":42773662,"Royalties revenue":0,"Net rental income":3031921,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":309765073,"Grant expense":{"value":23775624,"Grants to domestic orgs":23775624,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":152367248,"Current officers":9509277,"Disqualified persons":118299,"Other salaries and wages":111385479,"Pension plan contributions":2737203,"Other employee benefits":20664391,"Payroll taxes":7952599},"Other expenses":{"value":133622201,"Management services":1604104,"Legal":501115,"Accounting":465953,"Lobbying services":292428,"Investment management fees":0,"Other services":36185538,"Advertising":2652687,"Office expenses":7121954,"Information technology":10000334,"Royalties":0,"Occupancy":6359626,"Travel":135204,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13614368,"Insurance":8330277,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46358613,"MEDICAL SUPPLIES":33235480,"EQUIPMENT RENTAL/MAINTENANCE":10412429,"ADMINISTRATIVE":2642184,"ALL OTHER EXPENSES":68520},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":298295655,"Management And General Expenses":9758377,"Fundraising Expenses":1711041}},"Assets":{"value":1661328690,"Non-interest bearing cash":7817820,"Savings and temp cash investments":2665971,"Pledges and grants receivable":554751,"Accounts receivable":35428682,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":21596093,"Inventories for sale or use":1695849,"Prepaid expenses deferred charges":5906870,"Land, building, equipment":159719514,"Investments publicly traded":1381192187,"Investments other":36055062,"Investments program related":0,"Intangible assets":0,"Other assets":8695891},"Liabilities":{"value":87965458,"Sum of Total Liabilities":0,"Accounts payable, accrued":51928657,"Grants payable":0,"Deferred, revenue":56350,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":35980451},"Fund balance":{"value":1573363232,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1556513266,"Temporarily restricted net assets":16849966,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9629738179036085,"percentile":0.8640965738361274},"Fundraising Efficiency":{"score":4.56172119779713,"percentile":0.184368810586052},"Operating Margin":{"score":0.31618556239749035,"percentile":0.8448659470081495},"Liabilities to Assets Ratio":{"score":0.052948858663242615,"percentile":0.3836245745477547},"Operating Reserve Ratio":{"score":5.3631891869229555,"percentile":0.8168574037858568},"Officer Compensation Ratio":{"score":0.03670235604644814,"percentile":0.824466056212629},"Program Expense Growth":{"score":0.04677707157148717,"percentile":0.5190788182700786},"Revenue Growth":{"score":0.06056453493660177,"percentile":0.6482118095071715},"Asset Growth":{"score":0.2424478094693349,"percentile":0.8845486478598485},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6728344707716605,"percentile":0.795401672231907}},"source_xml":"202031979349302488_public.xml"},{"Organization":{"value":null,"Person":["C IVAN WILSON","MURRAY BASS JR","PAUL CHAPA","MARY CLARK","JIM DEVLIN","LEON SMITH-HARRISON MD","LENORA KEAS","REBA CARDENAS MCNAIR","S LOYD NEAL JR","BILL STERETT","THOMAS MORRIS MD","SAM L SUSSER","MIKE CARRELL","WES HOSKINS","STEVE WOERNER","WILLIAM LARSEN","DONNA M QUINN","KAREN C LONG","GREGORY A WARD","DALE V OBERMUELLER","D ERIC HAMON","MARTHA A AVERY","JENNIFER R HENDERSON","SHEREE G FEDDER","LORRAINE A ANTONI","MIGUEL PEREZ III","DOUGLAS A WSZOLEK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","CEO & VICE CHAIRMAN","VICE PRES HUMAN RESOURCES","VICE PRES OPERATIONS/QUALITY","VICE PRESIDENT & CPCO","VICE PRESIDENT ADMINISTRATION","VICE PRESIDENT CPSST","EXECUTIVE VICE PRESIDENT & CFO","VICE PRESIDENT OF DEVELOPMENT","GENERAL COUNSEL","NEONATAL NURSE PRACTITIONER","NEONATAL NURSE PRACTITIONER","SYSTEM DIRECTOR IS CIO","CLINICAL PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,40.0,40.0,40.0,40.0,40.0,29.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,40474,0,0,0,0,0,0,0,0,979181,390226,342645,307645,316298,394891,651068,326533,293268,254423,230088,228596,227870],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,544360,312511,278641,256686,269202,330243,334938,258944,269034,219167,206249,195379,194475],"Other compensation":[0,0,0,0,0,40474,0,0,0,0,0,0,0,0,434821,77715,64004,50959,47096,64648,316130,67589,24234,35256,23839,33217,33395]},"Basic":{"value":null,"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.","year":2014,"name":"DRISCOLL CHILDREN'S HOSPITAL","phone":3616946126,"website":"DRISCOLLCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ERIC HAMON","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":459,"tax_period_begin":"2014-05-01T00:00:00","tax_period_end":"2015-04-30T00:00:00","address":"3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX, 78411, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78411},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":1862,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1862,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":333942852,"Contributions":{"value":15349226,"Other contributions":190621,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2020566,"Related organizations":13138039},"Program revenue":{"value":268488481,"Total revenue":268488481,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9954947,"Investment income total":8970043,"Net investment gain":984904,"Income from invest bond proceeds":0},"Other revenues":{"value":40150198,"Other total":39539892,"Royalties revenue":0,"Net rental income":610306,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":254395325,"Grant expense":{"value":24368594,"Grants to domestic orgs":24368594,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":120776062,"Current officers":3716065,"Disqualified persons":0,"Other salaries and wages":88537717,"Pension plan contributions":5509924,"Other employee benefits":16543912,"Payroll taxes":6468444},"Other expenses":{"value":109250669,"Management services":1509063,"Legal":136456,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":34199922,"Advertising":1780927,"Office expenses":5526244,"Information technology":6598735,"Royalties":0,"Occupancy":4518372,"Travel":53637,"Conferences and meetings":0,"Interest":205339,"Payments to affiliates":0,"Depreciation and depletion":8808831,"Insurance":5503243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40019550,"Bad Debt Expense":7927882,"Medical Supplies":24411073,"Equipment Rental/Maintenance":5712005,"ADMINISTRATIVE":1968590},"All other expenses":390350},"Functional Expenses":{"value":null,"Program Service Expenses":246879255,"Management And General Expenses":6177601,"Fundraising Expenses":1338470}},"Assets":{"value":663371301,"Non-interest bearing cash":13570205,"Savings and temp cash investments":33909682,"Pledges and grants receivable":1118690,"Accounts receivable":31553868,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10791623,"Inventories for sale or use":1562981,"Prepaid expenses deferred charges":2241740,"Land, building, equipment":93259150,"Investments publicly traded":0,"Investments other":454001641,"Investments program related":0,"Intangible assets":0,"Other assets":21361721},"Liabilities":{"value":126726017,"Sum of Total Liabilities":0,"Accounts payable, accrued":33697053,"Grants payable":0,"Deferred, revenue":211628,"Tax exempt bond liabilities":19000000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":73817336},"Fund balance":{"value":536645284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":521901892,"Temporarily restricted net assets":3125392,"Permanently restricted net assets":11618000},"Ratings":{"Program Expense Ratio":{"score":0.9704551567525858,"percentile":0.8751085529230744},"Fundraising Efficiency":{"score":11.467740031528537,"percentile":0.440897007191841},"Operating Margin":{"score":0.238207006149663,"percentile":0.7913376848169608},"Liabilities to Assets Ratio":{"score":0.19103331242844948,"percentile":0.25635761258404577},"Operating Reserve Ratio":{"score":2.6076395114572173,"percentile":0.6812074711529853},"Officer Compensation Ratio":{"score":0.01958843386764281,"percentile":0.914481083950698},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7004499829858908,"percentile":0.8495399252417265}},"source_xml":"201600649349300525_public.xml"},{"Organization":{"value":null,"Person":["MURRAY BASS JR","JULIE BUCKLEY","REBA CARDENAS MCNAIR","MIKE CARRELL","PAUL CHAPA","JIM DEVLIN","ROBERT FURGASON","LENORA KEAS","S LOYD NEAL JR","ESTELA O'DANIEL MD","BILL STERETT","SAM L SUSSER","STEVE WOERNER","D ERIC HAMON","MARTHA A AVERY","WILLIAM LARSEN","DALE V OBERMUELLER","DONNA M QUINN","KAREN C LONG","GREGORY A WARD","JEANENE R ANTHONY","PATRICIA CARR","JENNIFER R HENDERSON","MIGUEL PEREZ III","TAMMY WEAVER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","VICE CHAIRMAN","CEO & VICE CHAIRMAN","EXECUTIVE VICE PRESIDENT & CFO","VICE PRESIDENT OF DEVELOPMENT","VICE PRES, HUMAN RESOURCES","VICE PRESIDENT CPSST","VICE PRES OPERATIONS","VICE PRESIDENT & CPCO","VICE PRESIDENT ADMINISTRATION","VP OF BUSINESS DEV & PLANNING","ASSOCIATE CHIEF NURSE EXEC","GENERAL COUNSEL","SYSTEM DIRECTOR IS CIO","ASSISTANT VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,38.0,33.0,1.0,40.0,40.0,40.0,40.0,40.0,32.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,1156832,710672,362138,418586,415613,411357,482903,356997,276408,250760,386968,252215,236636],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,628110,423237,214149,335665,371192,323093,359725,298686,226008,213665,355479,212489,207943],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,528722,287435,147989,82921,44421,88264,123178,58311,50400,37095,31489,39726,28693]},"Basic":{"value":null,"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.","year":2016,"name":"Driscoll Children's Hospital","phone":3616946126,"website":"DRISCOLLCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ERIC HAMON","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":473,"tax_period_begin":"2016-05-01T00:00:00","tax_period_end":"2017-04-30T00:00:00","address":"3533 South Alameda, Corpus Christi, TX, 78411, USA","city":"Corpus Christi","state":"TX","country":"USA","zip_code":78411},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":1942,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1942,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":398601479,"Contributions":{"value":19651950,"Other contributions":106510,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1842351,"Related organizations":17703089},"Program revenue":{"value":317644432,"Total revenue":317644432,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16083884,"Investment income total":15712935,"Net investment gain":370949,"Income from invest bond proceeds":0},"Other revenues":{"value":45221213,"Other total":44577521,"Royalties revenue":0,"Net rental income":643692,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":283203585,"Grant expense":{"value":24841988,"Grants to domestic orgs":24841988,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":140655068,"Current officers":4323953,"Disqualified persons":0,"Other salaries and wages":101290816,"Pension plan contributions":6205102,"Other employee benefits":21708702,"Payroll taxes":7126495},"Other expenses":{"value":117706529,"Management services":1522458,"Legal":122529,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":32878001,"Advertising":3046233,"Office expenses":5551755,"Information technology":6856738,"Royalties":0,"Occupancy":5419735,"Travel":48254,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11455697,"Insurance":6392988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44064406,"Bad Debt Expense":7363117,"Medical Supplies":28578772,"Equipment Rental/Maintenance":6000472,"Administrative":2122045},"All other expenses":347736},"Functional Expenses":{"value":null,"Program Service Expenses":274207331,"Management And General Expenses":7382776,"Fundraising Expenses":1613478}},"Assets":{"value":882508078,"Non-interest bearing cash":6188575,"Savings and temp cash investments":25439212,"Pledges and grants receivable":626676,"Accounts receivable":36168280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13553771,"Inventories for sale or use":1929002,"Prepaid expenses deferred charges":2756515,"Land, building, equipment":115364818,"Investments publicly traded":0,"Investments other":661495971,"Investments program related":0,"Intangible assets":0,"Other assets":18985258},"Liabilities":{"value":81891647,"Sum of Total Liabilities":0,"Accounts payable, accrued":39198639,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":42693008},"Fund balance":{"value":800616431,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":782887660,"Temporarily restricted net assets":5887771,"Permanently restricted net assets":11841000},"Ratings":{"Program Expense Ratio":{"score":0.968233968507143,"percentile":0.871764357584204},"Fundraising Efficiency":{"score":12.179868582032107,"percentile":0.4591622287698601},"Operating Margin":{"score":0.2895069388340127,"percentile":0.8287507701237435},"Liabilities to Assets Ratio":{"score":0.09279421802640996,"percentile":0.3327692045497376},"Operating Reserve Ratio":{"score":3.116161393225301,"percentile":0.7203602317501974},"Officer Compensation Ratio":{"score":0.020190722515041608,"percentile":0.9113392757284693},"Program Expense Growth":{"score":0.05335025410833609,"percentile":0.5437403224161762},"Revenue Growth":{"score":0.08117617059575467,"percentile":0.7159108820608698},"Asset Growth":{"score":0.15383890125121136,"percentile":0.7880738258401655},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7051023172894274,"percentile":0.8571235443365038}},"source_xml":"201830739349300508_public.xml"},{"Organization":{"value":null,"Person":["BOB PARKER","ERIC HAMON","LENORA KEAS","MIKE CARRELL","ALEX KIRKLAND","BOB SHOCKNEY","CAROL C DELINE MD","DIANE GATES","JIM DEVLIN","JULIE BUCKLEY","LEON I SMITH-HARRISON MD","MARY D CLARK","MULUKUTLA RAMAKRISHNA MD","PAUL DANIEL CHAPA","PHILLIP RAMIREZ","REBA CARDENAS MCNAIR","SAM L SUSSER","SUSAN BONNER","TOM DOBSON","VAL LAMANTIA","JENNIFER R HENDERSON","STEVEN E KING","DALE V OBERMUELLER","JEANENE R ANTHONY","KAREN C LONG","MARY D PETERSON MD","SEAN M PIERI","WILLIAM H LARSEN","ERNEST BUCK MD","JULIA A PINA","JUSTIN K BOX","LEE E BUDIN MD","GREGORY A WARD","MARTHA A AVERY"],"Title":["BOARD VICE CHAIR/SECRETARY (OUTGOING)","PRESIDENT AND CEO","BOARD CHAIR/SECRETARY","PAST BOARD CHAIR","DIRECTOR","DIRECTOR","PAST CHIEF OF STAFF","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF OF STAFF","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 2021)","DIRECTOR","DIRECTOR","DIRECTOR","VP GENERAL COUNSEL CECO","CHIEF FINANCIAL OFFICER","VP CLINIC & PHYSICIAN GROUPS","VP BUSINESS DEVELOPMENT & PLANNING","VP CLINICAL OPERATIONS","EXECUTIVE VP AND COO","VP DEVELOPMENT FOUNDATION","VP HUMAN RESOURCES","PHYSICIAN ADVISOR","CHIEF NURSING OFFICER","VP CIO","CHIEF MEDICAL OFFICER","CFO, DCHP","VP Development Foundation"],"Hours":[1.0,37.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0,38.0,40.0,39.0,39.0,1.0,39.0,39.0,40.0,40.0,40.0,0.0,1.0],"Total Compensation":[0,8875446,0,0,0,0,444670,0,0,0,49571,0,0,0,0,0,0,0,0,0,877042,468303,560555,417079,531365,861804,59750,505387,461293,337812,608220,868242,91417,901593],"Direct compensation":[0,8647945,0,0,0,0,396631,0,0,0,0,0,0,0,0,0,0,0,0,0,784350,408437,478825,337051,455006,748467,0,415711,421974,299703,519603,765350,0,885375],"Other compensation":[0,227501,0,0,0,0,48039,0,0,0,49571,0,0,0,0,0,0,0,0,0,92692,59866,81730,80028,76359,113337,59750,89676,39319,38109,88617,102892,91417,16218]},"Basic":{"value":null,"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.","year":2021,"name":"Driscoll Children's Hospital","phone":3616945021,"website":"DRISCOLLCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1953,"state_legal_domicile":"TX","total_volunteers":140,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX, 78411, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78411},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":17,"Number of employees total":2149,"Total Gross UBI":10796561,"Net unrelated business taxable income":5387347,"Number of employees":2149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":693468758,"Contributions":{"value":6219499,"Other contributions":139765,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2265914,"Related organizations":3813820},"Program revenue":{"value":447842100,"Total revenue":447842100,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48417965,"Investment income total":41805940,"Net investment gain":6612025,"Income from invest bond proceeds":0},"Other revenues":{"value":190989194,"Other total":186422431,"Royalties revenue":0,"Net rental income":4566763,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":425139022,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187394819,"Current officers":5186045,"Disqualified persons":0,"Other salaries and wages":136120658,"Pension plan contributions":9459655,"Other employee benefits":26675943,"Payroll taxes":9952518},"Other expenses":{"value":237744203,"Management services":1492327,"Legal":158273,"Accounting":201317,"Lobbying services":222804,"Investment management fees":0,"Other services":39589597,"Advertising":3009882,"Office expenses":8761144,"Information technology":16877759,"Royalties":0,"Occupancy":7385708,"Travel":174206,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15372858,"Insurance":8304051,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136050534,"MEDICAL SUPPLIES":53354502,"EQUIPMENT RENTAL/MAINTENANCE":10981605,"ADMINISTRATIVE":2869103,"COMMUNITY BENEFITS":68845324},"All other expenses":143743},"Functional Expenses":{"value":null,"Program Service Expenses":411263744,"Management And General Expenses":11463457,"Fundraising Expenses":2411821}},"Assets":{"value":1304246278,"Non-interest bearing cash":26750950,"Savings and temp cash investments":5047233,"Pledges and grants receivable":1016867,"Accounts receivable":86517220,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8312880,"Inventories for sale or use":3200191,"Prepaid expenses deferred charges":19999151,"Land, building, equipment":176191472,"Investments publicly traded":846472999,"Investments other":107807343,"Investments program related":0,"Intangible assets":0,"Other assets":22929972},"Liabilities":{"value":152142509,"Sum of Total Liabilities":0,"Accounts payable, accrued":117503230,"Grants payable":0,"Deferred, revenue":59799,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34579480},"Fund balance":{"value":1152103769,"Net assets without donor restriction":1147073066,"Net assets with donor restriction":5030703,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9673629629792017,"percentile":0.870474813305084},"Fundraising Efficiency":{"score":2.5787564665868654,"percentile":0.09752140223138124},"Operating Margin":{"score":0.3869384639242825,"percentile":0.8795541750336633},"Liabilities to Assets Ratio":{"score":0.11665167197816607,"percentile":0.310138299633091},"Operating Reserve Ratio":{"score":3.067811258219435,"percentile":0.7171251545240457},"Officer Compensation Ratio":{"score":0.03979768528516773,"percentile":0.8084273523391649},"Program Expense Growth":{"score":0.05723816811081412,"percentile":0.5577090336683516},"Revenue Growth":{"score":0.0773686313336261,"percentile":0.7047474824677737},"Asset Growth":{"score":0.14576652597509815,"percentile":0.7753409402810958},"Independent Voting Board Pct":{"score":0.8095238095238095,"percentile":0.1941131475020736},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6655941794327308,"percentile":0.7788101431430352}},"source_xml":"202301959349300435_public.xml"},{"Organization":{"value":null,"Person":["BOB PARKER","ERIC HAMON","LENORA KEAS","ALEX KIRKLAND","BOB SHOCKNEY","CAROL C DELINE MD","DIANE GATES","JIM DEVLIN","JULIE BUCKLEY","LEON I SMITH-HARRISON MD","MARY D CLARK","MIKE CARRELL","MULUKUTLA RAMAKRISHNA MD","PAUL DANIEL CHAPA","PHILLIP RAMIREZ","REBA CARDENAS MCNAIR","SUSAN BONNER","TOM DOBSON","VAL LAMANTIA PEISEN","JENNIFER R HENDERSON","STEVEN E KING","JEANENE R ANTHONY","KAREN C LONG","MARY D PETERSON MD","MATTHEW WOLTHOFF","SARAH GARZA","SEAN M PIERI","WILLIAM H LARSEN","BRYCE HERRMANN","ERNEST BUCK MD","JUSTIN K BOX","LEE E BUDIN MD","PHILIP RAINE","GREGORY A WARD"],"Title":["BOARD VICE CHAIR","PRESIDENT AND CEO","BOARD CHAIR/SECRETARY","DIRECTOR","DIRECTOR","PAST CHIEF OF STAFF","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF OF STAFF","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP GENERAL COUNSEL CECO","CHIEF FINANCIAL OFFICER","VP BUSINESS DEVELOPMENT & PLANNING","VP CLINICAL OPERATIONS","EXECUTIVE VP AND COO","PRESIDENT DCH RGV","VP CLINIC & PHYSICIAN GROUPS","VP DEVELOPMENT FOUNDATION","VP HUMAN RESOURCES","DIRECTOR PERFUSION SERVICES","PHYSICIAN ADVISOR","VP CIO","CHIEF MEDICAL OFFICER","Inpatient Clinical Coordinator","CFO, DCHP"],"Hours":[1.0,37.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0,40.0,39.0,39.0,40.0,38.0,1.0,39.0,40.0,39.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,1640116,0,0,0,50167,0,0,0,53251,0,0,0,0,0,0,0,0,0,666881,541322,418648,472220,885494,430250,444450,96560,549296,374982,478049,532228,582723,373440,44853],"Direct compensation":[0,1429977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,567392,429136,344084,363818,828008,402672,370814,0,455543,332352,434698,450081,491434,327105,0],"Other compensation":[0,210139,0,0,0,50167,0,0,0,53251,0,0,0,0,0,0,0,0,0,99489,112186,74564,108402,57486,27578,73636,96560,93753,42630,43351,82147,91289,46335,44853]},"Basic":{"value":null,"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.","year":2022,"name":"Driscoll Children's Hospital","phone":3616945021,"website":"DRISCOLLCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1953,"state_legal_domicile":"TX","total_volunteers":161,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX, 78411, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78411},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":16,"Number of employees total":2350,"Total Gross UBI":3997585,"Net unrelated business taxable income":3984693,"Number of employees":2350,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":771813517,"Contributions":{"value":7521193,"Other contributions":93967,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4340425,"Related organizations":3086801},"Program revenue":{"value":541603931,"Total revenue":541603931,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15027422,"Investment income total":22578910,"Net investment gain":-7551488,"Income from invest bond proceeds":0},"Other revenues":{"value":207660971,"Other total":204030700,"Royalties revenue":0,"Net rental income":3630271,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":542186982,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":228537792,"Current officers":8131828,"Disqualified persons":0,"Other salaries and wages":164172059,"Pension plan contributions":11445971,"Other employee benefits":33401294,"Payroll taxes":11386640},"Other expenses":{"value":313649190,"Management services":1905493,"Legal":244895,"Accounting":863394,"Lobbying services":275014,"Investment management fees":0,"Other services":49980255,"Advertising":4069727,"Office expenses":12346304,"Information technology":21253578,"Royalties":0,"Occupancy":9361274,"Travel":756632,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17673757,"Insurance":13558399,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":180540257,"MEDICAL SUPPLIES":67765575,"EQUIPMENT RENTAL/MAINTENANCE":15820913,"ADMINISTRATIVE":11296700,"COMMUNITY BENEFITS":85657069},"All other expenses":820211},"Functional Expenses":{"value":null,"Program Service Expenses":523970003,"Management And General Expenses":15443581,"Fundraising Expenses":2773398}},"Assets":{"value":1536826825,"Non-interest bearing cash":36715894,"Savings and temp cash investments":4891786,"Pledges and grants receivable":509765,"Accounts receivable":115410476,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":19932979,"Inventories for sale or use":5187481,"Prepaid expenses deferred charges":8660830,"Land, building, equipment":208887084,"Investments publicly traded":941383223,"Investments other":121215863,"Investments program related":0,"Intangible assets":32388560,"Other assets":41642884},"Liabilities":{"value":150730503,"Sum of Total Liabilities":0,"Accounts payable, accrued":99336143,"Grants payable":0,"Deferred, revenue":60995,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":51333365},"Fund balance":{"value":1386096322,"Net assets without donor restriction":1382690952,"Net assets with donor restriction":3405370,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9664009288220056,"percentile":0.8690507359042318},"Fundraising Efficiency":{"score":2.7119053954751537,"percentile":0.10293136404962763},"Operating Margin":{"score":0.2975155655378344,"percentile":0.8338065318721686},"Liabilities to Assets Ratio":{"score":0.09807904218486035,"percentile":0.32742329569197337},"Operating Reserve Ratio":{"score":2.834495987585331,"percentile":0.6999920578126569},"Officer Compensation Ratio":{"score":0.01592611089286537,"percentile":0.9330716217991577},"Program Expense Growth":{"score":0.07920763421317197,"percentile":0.6255255993782354},"Revenue Growth":{"score":0.09184615159320954,"percentile":0.7445822908066434},"Asset Growth":{"score":0.11409003414831813,"percentile":0.7155911963209878},"Independent Voting Board Pct":{"score":0.8421052631578947,"percentile":0.2062491719113598},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.672987293979235,"percentile":0.7957370465422349}},"source_xml":"202421919349300637_public.xml"},{"Organization":{"value":null,"Person":["Eric Hamon","STEPHEN ALMOND MD","Steven R Woerner","MARY DAHLEN PETERSON MD","Leon Smith-Harrison MD","Martha A Avery","Jennifer R Henderson","Dale V Obermueller","William H Larsen","Gregory A Ward","Ernest Buck MD","Carol C Deline MD","Donna M Quinn","Karen C Long","Douglas T Myers","Jeanene R Anthony","Justin K Box","Julieta D Saldivar","Tammy D Weaver","Patricia L Carr","Mike Carrell","Lenora Keas","Bob Parker","SAM L SUSSER","S LOYD NEAL JR","JULIE BUCKLEY","PAUL DANIEL CHAPA","Mary Clark","Jim Devlin","Tom Dobson","Robert Furgason","DIANE GATES","ALEX KIRKLAND","Reba Cardenas McNair","VAL LAMANTIA PEISEN","Philip Ramirez"],"Title":["EVP/CFO/SECRETARY","DIRECTOR","FORMER President/CEO","Pres. & CEO Health Plan","DIRECTOR","VICE PRESIDENT OF DEVELOPMENT","VP General Counsel","VP Clinic & Physician Groups","VP Human Resources/Education","VICE PRESIDENT FINANCE","PHYSICIAN ADVISOR","Chief of Staff","VP Operations","VP Patient Care Services","CFO(PART YEAR)","VP BUSINESS DVLPMNT & PLANNING","VP CIO","Neonatal Nurse Practitioner","Sr Dir Marktng & Comm Rel.","SR DIR OF NURSING SERVICES","Board Chair","Board Vice Chair","Director/Secretary","Past Chair","PAST CHAIR","Director","Director","Director","Director","Director","Director","Director","DIRECTOR","Director","Director","Director"],"Hours":[37.0,1.0,38.0,39.0,1.0,1.0,39.0,36.0,39.0,38.0,40.0,1.0,39.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[1089450,72626,853007,740572,49648,221179,532123,482013,437667,423732,360449,49000,380046,373936,347473,346522,323739,290598,278100,267099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[909422,0,852562,628897,0,0,421714,402052,347433,356017,319783,0,317271,310582,336281,274501,268861,246867,240246,227678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[180028,72626,445,111675,49648,221179,110409,79961,90234,67715,40666,49000,62775,63354,11192,72021,54878,43731,37854,39421,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"DRISCOLL CHILDREN'S HOSPITAL","phone":3616946126,"website":"DRISCOLLCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ERIC HAMON","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":331,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX, 78411, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78411},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":15,"Number of employees total":2053,"Total Gross UBI":-438192,"Net unrelated business taxable income":-438192,"Number of employees":2053,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":393941919,"Contributions":{"value":7899198,"Other contributions":779445,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2117297,"Related organizations":5002456},"Program revenue":{"value":316070441,"Total revenue":316070441,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27347640,"Investment income total":32267123,"Net investment gain":-4919483,"Income from invest bond proceeds":0},"Other revenues":{"value":42624640,"Other total":39786650,"Royalties revenue":0,"Net rental income":2837990,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":296543864,"Grant expense":{"value":16713763,"Grants to domestic orgs":16713763,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":157395454,"Current officers":0,"Disqualified persons":4660573,"Other salaries and wages":116930539,"Pension plan contributions":8602947,"Other employee benefits":18846505,"Payroll taxes":8354890},"Other expenses":{"value":122434647,"Management services":1515665,"Legal":795259,"Accounting":446643,"Lobbying services":256032,"Investment management fees":0,"Other services":28042953,"Advertising":1470751,"Office expenses":6814909,"Information technology":10065009,"Royalties":0,"Occupancy":6351655,"Travel":96296,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14330044,"Insurance":9239872,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43009559,"MEDICAL SUPPLIES":32930068,"EQUIPMENT RENTAL/MAINTENANCE":7943918,"ADMINISTRATIVE":2073985,"ALL OTHER EXPENSES":61588},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":282443936,"Management And General Expenses":12375677,"Fundraising Expenses":1724251}},"Assets":{"value":1829159521,"Non-interest bearing cash":26229941,"Savings and temp cash investments":26444775,"Pledges and grants receivable":844719,"Accounts receivable":42363339,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15669631,"Inventories for sale or use":2483297,"Prepaid expenses deferred charges":5410552,"Land, building, equipment":179751743,"Investments publicly traded":1483558102,"Investments other":36055062,"Investments program related":0,"Intangible assets":0,"Other assets":10348360},"Liabilities":{"value":81469597,"Sum of Total Liabilities":0,"Accounts payable, accrued":61864633,"Grants payable":0,"Deferred, revenue":57477,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19547487},"Fund balance":{"value":1747689924,"Net assets without donor restriction":1746268425,"Net assets with donor restriction":1421499,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9524524709100034,"percentile":0.8490067105443355},"Fundraising Efficiency":{"score":4.581234402647874,"percentile":0.18523574856686414},"Operating Margin":{"score":0.24723963178947705,"percentile":0.7986387534216116},"Liabilities to Assets Ratio":{"score":0.04453936141964296,"percentile":0.3980983493190306},"Operating Reserve Ratio":{"score":6.168259549622649,"percentile":0.8367486423002515},"Officer Compensation Ratio":{"score":0.026704241636239016,"percentile":0.877220889190822},"Program Expense Growth":{"score":0.03552067586346513,"percentile":0.4727952246827552},"Revenue Growth":{"score":0.04037920608296187,"percentile":0.5640543236545982},"Asset Growth":{"score":0.21303105140239664,"percentile":0.8597263057613952},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6539685366901454,"percentile":0.7513124494663709}},"source_xml":"202111949349301341_public.xml"},{"Organization":{"value":null,"Person":["STEVE WOERNER","ERIC HAMON","SAM L SUSSER","PAUL CHAPA","S LOYD NEAL JR","MIKE CARRELL","STEPHEN ALMOND MD","MURRAY BASS JR","JULIE BUCKLEY","REBA CARDENAS MCNAIR","MARY CLARK","JIM DEVLIN","TOM DOBSON","ROBERT FURGASON","LENORA KEAS","ALEX KIRKLAND","VAL LAMANTIA PEISEN","ESTELA O'DANIEL MD","BOB PARKER","PHILIP RAMIREZ","LEON SMITH-HARRISON MD","MARY DALE PETERSON MD","JEANENE R ANTHONY","MARTHA A AVERY","WILLIAM H LARSEN","KAREN C LONG","DALE V OBERMUELLER","DONNA M QUINN","GREGORY A WARD","JENNIFER R HENDERSON","TAMMY D WEAVER","PATRICIA L CARR","EDUARDO GOMEZ","KRISTIN R MILLET"],"Title":["CEO/VICE CHAIR (THRU 4/6/18)","EXECUTIVE VICE PRESIDENT & CFO","CHAIR","VICE CHAIR","PAST CHAIR","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Pres. & CEO Health Plan","VP BUSINESS DVLPMNT & PLANNING","VICE PRESIDENT OF DEVELOPMENT","VICE PRESIDENT MED EDUCATION","VICE PRESIDENT & CPCO","VICE PRESIDENT CPSST","VICE PRESIDENT OPERAT/QUALITY","VICE PRESIDENT ADMINISTRATION","GENERAL COUNSEL","ASSISTANT VICE PRESIDENT","Associate Chief Nurse Exec.","ASSISTANT VICE PRES. ANALYTICS","SENIOR DIRECTOR HUMAN RESOURCE"],"Hours":[38.0,38.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,2.0,39.0,39.0,36.0,39.0,39.0,39.0,40.0,40.0,40.0,40.0],"Total Compensation":[1331423,822820,0,0,0,0,52727,0,0,0,0,0,0,0,0,0,0,0,0,0,45496,142873,419801,397891,432510,428528,474626,511432,392669,557206,296025,247142,257905,235070],"Direct compensation":[590832,573091,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,366567,293817,350742,373276,401844,445341,330449,480184,266710,211825,230657,195211],"Other compensation":[740591,249729,0,0,0,0,52727,0,0,0,0,0,0,0,0,0,0,0,0,0,45496,142873,53234,104074,81768,55252,72782,66091,62220,77022,29315,35317,27248,39859]},"Basic":{"value":null,"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.","year":2017,"name":"Driscoll Children's Hospital","phone":3616946126,"website":"DRISCOLLCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ERIC HAMON","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":486,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX, 78411, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78411},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":16,"Number of employees total":1972,"Total Gross UBI":-627147,"Net unrelated business taxable income":-612647,"Number of employees":1972,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":391918886,"Contributions":{"value":16113494,"Other contributions":186620,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1798117,"Related organizations":14128757},"Program revenue":{"value":308865632,"Total revenue":308865632,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23679281,"Investment income total":24098008,"Net investment gain":-418727,"Income from invest bond proceeds":0},"Other revenues":{"value":43260479,"Other total":41557011,"Royalties revenue":0,"Net rental income":1703468,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":290602602,"Grant expense":{"value":26143080,"Grants to domestic orgs":26143080,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":144774658,"Current officers":4072800,"Disqualified persons":173377,"Other salaries and wages":104849041,"Pension plan contributions":7443078,"Other employee benefits":20568937,"Payroll taxes":7667425},"Other expenses":{"value":119684864,"Management services":1595974,"Legal":279118,"Accounting":247467,"Lobbying services":274633,"Investment management fees":0,"Other services":32963812,"Advertising":2710562,"Office expenses":6480049,"Information technology":8421880,"Royalties":0,"Occupancy":5829735,"Travel":139766,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12610987,"Insurance":5511481,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42619400,"MEDICAL SUPPLIES":30219543,"EQUIPMENT RENTAL/MAINTENANCE":9583758,"ADMINISTRATIVE":2720124,"ALL OTHER EXPENSES":95975},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":280918381,"Management And General Expenses":8055669,"Fundraising Expenses":1628552}},"Assets":{"value":1617279601,"Non-interest bearing cash":8451703,"Savings and temp cash investments":53446415,"Pledges and grants receivable":768751,"Accounts receivable":34448212,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":12259436,"Inventories for sale or use":1978673,"Prepaid expenses deferred charges":5356267,"Land, building, equipment":141209674,"Investments publicly traded":1326115488,"Investments other":24084377,"Investments program related":0,"Intangible assets":0,"Other assets":9160605},"Liabilities":{"value":83061540,"Sum of Total Liabilities":0,"Accounts payable, accrued":46237437,"Grants payable":0,"Deferred, revenue":55245,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":36768858},"Fund balance":{"value":1534218061,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1520624165,"Temporarily restricted net assets":13593896,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9666753809726728,"percentile":0.8694575576196499},"Fundraising Efficiency":{"score":9.894368739837597,"percentile":0.39598808368303673},"Operating Margin":{"score":0.25851340065301165,"percentile":0.8072826854986845},"Liabilities to Assets Ratio":{"score":0.05135880026474161,"percentile":0.38621477370119284},"Operating Reserve Ratio":{"score":5.565261941460524,"percentile":0.8223041679912066},"Officer Compensation Ratio":{"score":0.024246665210520036,"percentile":0.8902760229679709},"Program Expense Growth":{"score":0.046643398550933614,"percentile":0.5185402583202585},"Revenue Growth":{"score":0.05436066352397176,"percentile":0.6242158477495282},"Asset Growth":{"score":0.2673916537823512,"percentile":0.9015250809753319},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6934346803936211,"percentile":0.8375682422726419}},"source_xml":"201901919349301310_public.xml"},{"Organization":{"value":null,"Person":["PAUL CHAPA","JULIE BUCKLEY","MIKE CARRELL","MURRAY BASS JR","JIM DEVLIN","WES HOSKINS","LENORA KEAS","REBA CARDENAS MCNAIR","S LOYD NEAL JR","ESTELA O'DANIEL MD","LEON SMITH-HARRISON MD","BILL STERETT","SAM L SUSSER","C IVAN WILSON","STEVE WOERNER","D ERIC HAMON","DALE V OBERMUELLER","WILLIAM LARSEN","DONNA M QUINN","MARTHA A AVERY","GREGORY A WARD","KAREN C LONG","JENNIFER R HENDERSON","LORRAINE A ANTONI","MIGUEL PEREZ III","PATRICIA CARR","TAMMY WEAVER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","CEO & VICE CHAIRMAN","EXECUTIVE VICE PRESIDENT & CFO","VICE PRESIDENT CPSST","VICE PRESIDENT ADMINISTRATION","VICE PRESIDENT OPERATIONS","VICE PRESIDENT OF DEVELOPMENT","VICE PRESIDENT ADMINISTRATION","VICE PRESIDENT & CPCO","GENERAL COUNSEL","NEONATAL NURS PRACTITIONER","SYSTEM DIRECTOR IS CIO","ASSOCIATE CHIEF NURSE EXEC","ASSISTANT VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,38.0,33.0,36.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,45166,0,0,0,1010619,670290,761575,390574,561379,345834,438310,315977,337870,250758,241810,234853,220839],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,525869,401939,515662,311304,392948,265300,331481,264063,312875,214855,201809,199145,193754],"Other compensation":[0,0,0,0,0,0,0,0,0,0,45166,0,0,0,484750,268351,245913,79270,168431,80534,106829,51914,24995,35903,40001,35708,27085]},"Basic":{"value":null,"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.","year":2015,"name":"DRISCOLL CHILDREN'S HOSPITAL","phone":3616946126,"website":"DRISCOLLCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ERIC HAMON","year_formation":1953,"state_legal_domicile":"TX","total_volunteers":471,"tax_period_begin":"2015-05-01T00:00:00","tax_period_end":"2016-04-30T00:00:00","address":"3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX, 78411, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78411},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":1896,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1896,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":405211802,"Contributions":{"value":17052478,"Other contributions":86274,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2384605,"Related organizations":14581599},"Program revenue":{"value":315418135,"Total revenue":315418135,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11460700,"Investment income total":13071615,"Net investment gain":-1610915,"Income from invest bond proceeds":0},"Other revenues":{"value":61280489,"Other total":60697474,"Royalties revenue":0,"Net rental income":583015,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":270145392,"Grant expense":{"value":26202178,"Grants to domestic orgs":26202178,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":125990601,"Current officers":4505530,"Disqualified persons":0,"Other salaries and wages":94434344,"Pension plan contributions":5481486,"Other employee benefits":14669662,"Payroll taxes":6899579},"Other expenses":{"value":117952613,"Management services":1532256,"Legal":149416,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":34701500,"Advertising":2705362,"Office expenses":7191961,"Information technology":7248851,"Royalties":0,"Occupancy":4875073,"Travel":59429,"Conferences and meetings":0,"Interest":47839,"Payments to affiliates":0,"Depreciation and depletion":10313980,"Insurance":4401730,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44374574,"Bad Debt Expense":8565438,"Medical Supplies":26342695,"Equipment Rental/Maintenance":7117194,"ADMINISTRATIVE":2349247},"All other expenses":350642},"Functional Expenses":{"value":null,"Program Service Expenses":262028576,"Management And General Expenses":6590013,"Fundraising Expenses":1526803}},"Assets":{"value":724524848,"Non-interest bearing cash":2540852,"Savings and temp cash investments":9077295,"Pledges and grants receivable":597935,"Accounts receivable":39050207,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13302946,"Inventories for sale or use":2016162,"Prepaid expenses deferred charges":3371803,"Land, building, equipment":106027157,"Investments publicly traded":0,"Investments other":529351969,"Investments program related":0,"Intangible assets":0,"Other assets":19188522},"Liabilities":{"value":92304515,"Sum of Total Liabilities":0,"Accounts payable, accrued":36474378,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":55830137},"Fund balance":{"value":632220333,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":616326113,"Temporarily restricted net assets":2849220,"Permanently restricted net assets":13045000},"Ratings":{"Program Expense Ratio":{"score":0.9699538980105943,"percentile":0.8743412307766669},"Fundraising Efficiency":{"score":11.168748031016444,"percentile":0.4328430285417489},"Operating Margin":{"score":0.3333229914167209,"percentile":0.8542195240405985},"Liabilities to Assets Ratio":{"score":0.12740006813403312,"percentile":0.30099691429339287},"Operating Reserve Ratio":{"score":2.6819811459156777,"percentile":0.6876370052578089},"Officer Compensation Ratio":{"score":0.02156562418802983,"percentile":0.9042214903980226},"Program Expense Growth":{"score":0.056516787507042275,"percentile":0.5551709038809736},"Revenue Growth":{"score":0.1153289738724765,"percentile":0.7955124667854286},"Asset Growth":{"score":0.14160624706752503,"percentile":0.768442652250866},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7074022168376202,"percentile":0.8607332678316841}},"source_xml":"201700729349300105_public.xml"},{"Organization":{"value":null,"Person":["BOB PARKER","ERIC HAMON","MARY D CLARK","ALEX KIRKLAND","BOB SHOCKNEY","CHRIS COMSTOCK MD","DIANE DECOU","DIANE GATES","JIM DEVLIN","LENORA KEAS","LEON I SMITH-HARRISON MD","MIKE CARRELL","MULUKUTLA RAMAKRISHNA MD","PAUL DANIEL CHAPA","PHILLIP RAMIREZ","REBA CARDENAS MCNAIR","SUSAN BONNER","TOM DOBSON","VAL LAMANTIA PEISEN","WES HOSKINS","JENNIFER R HENDERSON","JEANENE R ANTHONY","JUSTIN K BOX","KAREN C LONG","MARY D PETERSON MD","MATT WOLTHOFF","SARAH GARZA","SEAN M PIERI","SHANE CASADY","STEVEN E KING","WILLIAM H LARSEN","BRYCE HERRMAN","ERNEST BUCK MD","HAROON PATEL","JULIA A PINA","PHILIP RAINE","CAROL C DELINE MD","GREGORY A WARD"],"Title":["BOARD CHAIR","PRESIDENT & CEO","VICE BOARD CHAIR & SECRETARY, DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO (BEGIN 1/2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/2023)","DIRECTOR","DIRECTOR","DIRECTOR (BEGIN 1/2024)","VP/GENERAL COUNSEL/CECO","VP-BUSINESS DEVELOPMENT & PLANNING","VP, CIO","VP-CLINICAL OPERATIONS","EXECUTIVE VICE PRESIDENT & COO","PRESIDENT DCH RGV","VP-CLINIC & PHYSICIAN GROUPS","VP-DEVELOPMENT FOUNDATION","VP-Hospital Support Services","Chief Financial Officer Hospital","VP-HUMAN RESOURCES","DIRECTOR PERFUSION SERVICES","PHYSICIAN ADVISOR","PEDIATRIC SURGEON","CHIEF NURSING OFFICER","INPATIENT CLINICAL COORDINATOR","PAST CHIEF OF STAFF","CFO, DCHP"],"Hours":[1.0,38.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,40.0,40.0,39.0,39.0,40.0,39.0,1.0,40.0,39.0,39.0,40.0,39.0,40.0,40.0,40.0,1.0,0.0],"Total Compensation":[0,1984008,0,0,0,0,0,0,0,0,60721,0,0,0,0,0,0,0,0,0,698856,399126,640690,672882,991832,520002,486469,105339,353148,609378,1953009,379948,470818,422474,393774,490581,57905,126113],"Direct compensation":[0,1688545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,564140,340534,548408,593239,859900,445175,412278,0,271168,488584,1850791,327852,422766,422474,343319,433551,0,0],"Other compensation":[0,295463,0,0,0,0,0,0,0,0,60721,0,0,0,0,0,0,0,0,0,134716,58592,92282,79643,131932,74827,74191,105339,81980,120794,102218,52096,48052,0,50455,57030,57905,126113]},"Basic":{"value":null,"mission":"Devoted to expert care, education, outreach and advocacy.","year":2023,"name":"Driscoll Children's Hospital","phone":3616945021,"website":"DRISCOLLCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1953,"state_legal_domicile":"TX","total_volunteers":172,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX, 78411, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78411},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":2948,"Total Gross UBI":3199282,"Net unrelated business taxable income":3186121,"Number of employees":2948,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1108868350,"Contributions":{"value":7968036,"Other contributions":146659,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2272261,"Related organizations":5549116},"Program revenue":{"value":755666898,"Total revenue":755666898,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26037964,"Investment income total":26040910,"Net investment gain":-2946,"Income from invest bond proceeds":0},"Other revenues":{"value":319195452,"Other total":315562656,"Royalties revenue":0,"Net rental income":3632796,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":696662289,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":303748345,"Current officers":9854391,"Disqualified persons":0,"Other salaries and wages":225689980,"Pension plan contributions":13190156,"Other employee benefits":38456863,"Payroll taxes":16556955},"Other expenses":{"value":392913944,"Management services":3094610,"Legal":818361,"Accounting":868124,"Lobbying services":300230,"Investment management fees":0,"Other services":54090378,"Advertising":4831113,"Office expenses":20546447,"Information technology":19939978,"Royalties":0,"Occupancy":9832758,"Travel":1160529,"Conferences and meetings":0,"Interest":730142,"Payments to affiliates":0,"Depreciation and depletion":24737957,"Insurance":10466155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":239959743,"MEDICAL SUPPLIES":79360332,"EQUIPMENT RENTAL/MAINTENANCE":15773374,"ADMINISTRATIVE":7848213,"COMMUNITY BENEFITS":136977824},"All other expenses":1537419},"Functional Expenses":{"value":null,"Program Service Expenses":676729510,"Management And General Expenses":17004941,"Fundraising Expenses":2927838}},"Assets":{"value":2062422171,"Non-interest bearing cash":736697,"Savings and temp cash investments":32107142,"Pledges and grants receivable":950606,"Accounts receivable":206186535,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":65851665,"Inventories for sale or use":10462683,"Prepaid expenses deferred charges":19383094,"Land, building, equipment":325205601,"Investments publicly traded":1127770967,"Investments other":126027611,"Investments program related":0,"Intangible assets":30961376,"Other assets":116778194},"Liabilities":{"value":259526147,"Sum of Total Liabilities":0,"Accounts payable, accrued":144948032,"Grants payable":0,"Deferred, revenue":62215,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":114515900},"Fund balance":{"value":1802896024,"Net assets without donor restriction":1800933233,"Net assets with donor restriction":1962791,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9713881757133549,"percentile":0.8765185325417093},"Fundraising Efficiency":{"score":2.7214743438673863,"percentile":0.10332403031114722},"Operating Margin":{"score":0.37173579803229123,"percentile":0.872883675496196},"Liabilities to Assets Ratio":{"score":0.12583560759248646,"percentile":0.30230686475493784},"Operating Reserve Ratio":{"score":2.960433202090547,"percentile":0.7095018672223907},"Officer Compensation Ratio":{"score":0.016962412328880915,"percentile":0.9278258325694111},"Program Expense Growth":{"score":0.10138872665253745,"percentile":0.6780971053152482},"Revenue Growth":{"score":0.11685185246520877,"percentile":0.7983303334881551},"Asset Growth":{"score":0.10578104013585118,"percentile":0.6969359601685196},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6902110018431893,"percentile":0.8318286819229647}},"source_xml":"202501919349302010_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BOB PARKER","ERIC HAMON","MARY D CLARK","ALEX KIRKLAND","BOB SHOCKNEY","CHRIS COMSTOCK MD","DIANE DECOU","DIANE GATES","JIM DEVLIN","LENORA KEAS","LEON I SMITH-HARRISON MD","MIKE CARRELL","MULUKUTLA RAMAKRISHNA MD","PAUL DANIEL CHAPA","PHILLIP RAMIREZ","REBA CARDENAS MCNAIR","SUSAN BONNER","TOM DOBSON","VAL LAMANTIA PEISEN","WES HOSKINS","JENNIFER R HENDERSON","JEANENE R ANTHONY","JUSTIN K BOX","KAREN C LONG","MARY D PETERSON MD","MATT WOLTHOFF","SARAH GARZA","SEAN M PIERI","SHANE CASADY","STEVEN E KING","WILLIAM H LARSEN","BRYCE HERRMAN","ERNEST BUCK MD","HAROON PATEL","JULIA A PINA","PHILIP RAINE","CAROL C DELINE MD","GREGORY A WARD"],"Title":["BOARD CHAIR","PRESIDENT & CEO","VICE BOARD CHAIR & SECRETARY, DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO (BEGIN 1/2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/2023)","DIRECTOR","DIRECTOR","DIRECTOR (BEGIN 1/2024)","VP/GENERAL COUNSEL/CECO","VP-BUSINESS DEVELOPMENT & PLANNING","VP, CIO","VP-CLINICAL OPERATIONS","EXECUTIVE VICE PRESIDENT & COO","PRESIDENT DCH RGV","VP-CLINIC & PHYSICIAN GROUPS","VP-DEVELOPMENT FOUNDATION","VP-Hospital Support Services","Chief Financial Officer Hospital","VP-HUMAN RESOURCES","DIRECTOR PERFUSION SERVICES","PHYSICIAN ADVISOR","PEDIATRIC SURGEON","CHIEF NURSING OFFICER","INPATIENT CLINICAL COORDINATOR","PAST CHIEF OF STAFF","CFO, DCHP"],"Hours":[1.0,38.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,40.0,40.0,39.0,39.0,40.0,39.0,1.0,40.0,39.0,39.0,40.0,39.0,40.0,40.0,40.0,1.0,0.0],"Total Compensation":[0,1984008,0,0,0,0,0,0,0,0,60721,0,0,0,0,0,0,0,0,0,698856,399126,640690,672882,991832,520002,486469,105339,353148,609378,1953009,379948,470818,422474,393774,490581,57905,126113],"Direct compensation":[0,1688545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,564140,340534,548408,593239,859900,445175,412278,0,271168,488584,1850791,327852,422766,422474,343319,433551,0,0],"Other compensation":[0,295463,0,0,0,0,0,0,0,0,60721,0,0,0,0,0,0,0,0,0,134716,58592,92282,79643,131932,74827,74191,105339,81980,120794,102218,52096,48052,0,50455,57030,57905,126113]},"Basic":{"value":null,"mission":"Devoted to expert care, education, outreach and advocacy.","year":2023,"name":"Driscoll Children's Hospital","phone":3616945021,"website":"DRISCOLLCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1953,"state_legal_domicile":"TX","total_volunteers":172,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX, 78411, USA","city":"CORPUS CHRISTI","state":"TX","country":"USA","zip_code":78411},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":2948,"Total Gross UBI":3199282,"Net unrelated business taxable income":3186121,"Number of employees":2948,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1108868350,"Contributions":{"value":7968036,"Other contributions":146659,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2272261,"Related organizations":5549116},"Program revenue":{"value":755666898,"Total revenue":755666898,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26037964,"Investment income total":26040910,"Net investment gain":-2946,"Income from invest bond proceeds":0},"Other revenues":{"value":319195452,"Other total":315562656,"Royalties revenue":0,"Net rental income":3632796,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":696662289,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":303748345,"Current officers":9854391,"Disqualified persons":0,"Other salaries and wages":225689980,"Pension plan contributions":13190156,"Other employee benefits":38456863,"Payroll taxes":16556955},"Other expenses":{"value":392913944,"Management services":3094610,"Legal":818361,"Accounting":868124,"Lobbying services":300230,"Investment management fees":0,"Other services":54090378,"Advertising":4831113,"Office expenses":20546447,"Information technology":19939978,"Royalties":0,"Occupancy":9832758,"Travel":1160529,"Conferences and meetings":0,"Interest":730142,"Payments to affiliates":0,"Depreciation and depletion":24737957,"Insurance":10466155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":239959743,"MEDICAL SUPPLIES":79360332,"EQUIPMENT RENTAL/MAINTENANCE":15773374,"ADMINISTRATIVE":7848213,"COMMUNITY BENEFITS":136977824},"All other expenses":1537419},"Functional Expenses":{"value":null,"Program Service Expenses":676729510,"Management And General Expenses":17004941,"Fundraising Expenses":2927838}},"Assets":{"value":2062422171,"Non-interest bearing cash":736697,"Savings and temp cash investments":32107142,"Pledges and grants receivable":950606,"Accounts receivable":206186535,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":65851665,"Inventories for sale or use":10462683,"Prepaid expenses deferred charges":19383094,"Land, building, equipment":325205601,"Investments publicly traded":1127770967,"Investments other":126027611,"Investments program related":0,"Intangible assets":30961376,"Other assets":116778194},"Liabilities":{"value":259526147,"Sum of Total Liabilities":0,"Accounts payable, accrued":144948032,"Grants payable":0,"Deferred, revenue":62215,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":114515900},"Fund balance":{"value":1802896024,"Net assets without donor restriction":1800933233,"Net assets with donor restriction":1962791,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9713881757133549,"percentile":0.8765185325417093},"Fundraising Efficiency":{"score":2.7214743438673863,"percentile":0.10332403031114722},"Operating Margin":{"score":0.37173579803229123,"percentile":0.872883675496196},"Liabilities to Assets Ratio":{"score":0.12583560759248646,"percentile":0.30230686475493784},"Operating Reserve Ratio":{"score":2.960433202090547,"percentile":0.7095018672223907},"Officer Compensation Ratio":{"score":0.016962412328880915,"percentile":0.9278258325694111},"Program Expense Growth":{"score":0.10138872665253745,"percentile":0.6780971053152482},"Revenue Growth":{"score":0.11685185246520877,"percentile":0.7983303334881551},"Asset Growth":{"score":0.10578104013585118,"percentile":0.6969359601685196},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6902110018431893,"percentile":0.8318286819229647}},"source_xml":"202501919349302010_public.xml"},"sector":"Health","donation_categories":[{"id":"children","label":"Children"},{"id":"hospital_support","label":"Hospital Support"}],"zakat_policy":null},"error":null}