Totals
- Total revenue
- $1,108,868,350
- Total expenses
- $696,662,289
- Contributions and grants received
- $7,968,036
- Grants paid
- $0
- Program service revenue
- $755,666,898
- Investment income
- $26,037,964
- Other revenue
- $319,195,452
- Total assets, end of year
- $2,062,422,171
- Total liabilities, end of year
- $259,526,147
- Net assets or fund balances, end of year
- $1,802,896,024
- Program services expenses (Part IX)
- $676,729,510
- Management and general expenses
- $17,004,941
- Fundraising expenses
- $2,927,838
- Program service expenses (Part III)
- $676,729,510
Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$5,549,116
-
1e · Government grants (contributions)
$2,272,261
-
1f · All other contributions, gifts and grants
$146,659
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $755,666,898 · related or exempt $755,666,898
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26,040,910 · unrelated business $3,199,282 · excluded $22,841,628
-
6a · Gross rents
real property $3,632,796
-
6c · Rental income or loss
real property $3,632,796 · personal property $0
-
6d · Net rental income or loss
total $3,632,796 · excluded $3,632,796
-
7a · Gross sales of assets other than inventory
securities $64,258,309
-
7b · Less cost or other basis and sales expenses
securities $63,820,990 · other assets $440,265
-
7c · Gain or loss
securities $437,319 · other assets -$440,265
-
7d · Net gain or loss
total -$2,946 · excluded -$2,946
-
11a · Other revenue: WAIVER PAYMENTS
total $260,577,356 · related or exempt $260,577,356
-
11b · Other revenue: CAPITATION FEES
total $25,591,962 · related or exempt $25,591,962
-
11c · Other revenue: RETAIL PHARMACY
total $19,584,932 · related or exempt $19,584,932
-
11d · All other revenue
total $9,808,406 · related or exempt $9,808,406 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$315,562,656
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $9,854,391 · program services $1,198,856 · management and general $8,110,546 · fundraising $544,989
-
7 · Other salaries and wages
total $225,689,980 · program services $223,711,104 · management and general $669,192 · fundraising $1,309,684
-
8 · Pension plan contributions
total $13,190,156 · program services $12,977,345 · management and general $198,363 · fundraising $14,448
-
9 · Other employee benefits
total $38,456,863 · program services $36,857,058 · management and general $1,384,048 · fundraising $215,757
-
10 · Payroll taxes
total $16,556,955 · program services $15,857,608 · management and general $589,892 · fundraising $109,455
-
11a · Fees: management
total $3,094,610 · program services $3,094,610
-
11b · Fees: legal
total $818,361 · program services $818,361
-
11c · Fees: accounting
total $868,124 · program services $868,124
-
11d · Fees: lobbying
total $300,230 · program services $192,821 · management and general $107,409
-
11g · Fees: other
total $54,090,378 · program services $53,348,565 · management and general $705,582 · fundraising $36,231
-
12 · Advertising and promotion
total $4,831,113 · program services $4,430,704 · management and general $13,950 · fundraising $386,459
-
13 · Office expenses
total $20,546,447 · program services $20,296,057 · management and general $74,712 · fundraising $175,678
-
14 · Information technology
total $19,939,978 · program services $19,939,978
-
16 · Occupancy
total $9,832,758 · program services $8,999,392 · management and general $831,039 · fundraising $2,327
-
17 · Travel
total $1,160,529 · program services $1,088,399 · management and general $39,623 · fundraising $32,507
-
20 · Interest
total $730,142 · program services $730,142
-
22 · Depreciation, depletion and amortization
total $24,737,957 · program services $24,737,957
-
23 · Insurance
total $10,466,155 · program services $9,453,629 · management and general $1,012,526
-
24a · Other expenses: MEDICAL SUPPLIES
total $79,360,332 · program services $79,359,899 · management and general $433
-
24b · Other expenses: EQUIPMENT RENTAL/MAINTENANCE
total $15,773,374 · program services $14,900,301 · management and general $773,281 · fundraising $99,792
-
24c · Other expenses: ADMINISTRATIVE
total $7,848,213 · program services $5,622,483 · management and general $2,225,601 · fundraising $129
-
24d · Other expenses: COMMUNITY BENEFITS
total $136,977,824 · program services $136,977,824
-
24e · All other expenses
total $1,537,419 · program services $1,268,293 · management and general $268,744 · fundraising $382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,715,894 · end of year $736,697
-
2 · Savings and temporary cash investments
beginning of year $4,891,786 · end of year $32,107,142
-
3 · Pledges and grants receivable
beginning of year $509,765 · end of year $950,606
-
4 · Accounts receivable
beginning of year $115,410,476 · end of year $206,186,535
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $19,932,979 · end of year $65,851,665
-
8 · Inventories for sale or use
beginning of year $5,187,481 · end of year $10,462,683
-
9 · Prepaid expenses and deferred charges
beginning of year $8,660,830 · end of year $19,383,094
-
10a · Land, buildings and equipment: cost or other basis
$581,463,800
-
10b · Land, buildings and equipment: accumulated depreciation
$256,258,199
-
10c · Land, buildings and equipment, net
beginning of year $208,887,084 · end of year $325,205,601
-
11 · Investments: publicly traded securities
beginning of year $941,383,223 · end of year $1,127,770,967
-
12 · Investments: other securities
beginning of year $121,215,863 · end of year $126,027,611
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $32,388,560 · end of year $30,961,376
-
15 · Other assets
beginning of year $41,642,884 · end of year $116,778,194
-
17 · Accounts payable and accrued expenses
beginning of year $99,336,143 · end of year $144,948,032
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $60,995 · end of year $62,215
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $51,333,365 · end of year $114,515,900
-
27 · Net assets without donor restrictions
beginning of year $1,382,690,952 · end of year $1,800,933,233
-
28 · Net assets with donor restrictions
beginning of year $3,405,370 · end of year $1,962,791
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Devoted to expert care, education, outreach and advocacy.
-
PROVISION OF HIGH QUALITY HOSPITAL, MEDICAL, AND NURSING SERVICES TO CHILDREN IN THE SURROUNDING SOUTH TEXAS REGION WITHOUT REGARD TO THE ABILITY TO PAY. CARE IS PERFORMED ON BOTH AN INPATIENT AND AN OUTPATIENT BASIS.
Expenses $676,729,510 · Revenue $1,071,229,554
As filed on the 2023 return.
Listed in Part VII
-
Bob ParkerBOB PARKER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric HamonERIC HAMON
PRESIDENT & CEO
- Total calculated
- $1,984,008
- From this org
- $1,688,545
- From related orgs
- $0
- Other
- $295,463
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $1,199,428
- Bonus
- $355,028
- Other
- $134,089
- Deferred
- $266,970
- Nontaxable benefits
- $28,493
- Filer's total
- $1,984,008
-
Mary D ClarkMARY D CLARK
VICE BOARD CHAIR & SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex KirklandALEX KIRKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob ShockneyBOB SHOCKNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris Comstock MDCHRIS COMSTOCK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane DecouDIANE DECOU
EX-OFFICIO (BEGIN 1/2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Diane GatesDIANE GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim DevlinJIM DEVLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lenora KeasLENORA KEAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leon I Smith-Harrison MDLEON I SMITH-HARRISON MD
DIRECTOR
- Total calculated
- $681,291
- From this org
- $0
- From related orgs
- $620,570
- Other
- $60,721
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $502,546 related
- Bonus
- $0 + $64,275 related
- Other
- $0 + $53,749 related
- Deferred
- $0 + $35,312 related
- Nontaxable benefits
- $0 + $25,409 related
- Filer's total
- $0 + $681,291 related
-
Mike CarrellMIKE CARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mulukutla Ramakrishna MDMULUKUTLA RAMAKRISHNA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul Daniel ChapaPAUL DANIEL CHAPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip RamirezPHILLIP RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reba Cardenas McNairREBA CARDENAS MCNAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan BonnerSUSAN BONNER
DIRECTOR (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom DobsonTOM DOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Val Lamantia PeisenVAL LAMANTIA PEISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes HoskinsWES HOSKINS
DIRECTOR (BEGIN 1/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer R HendersonJENNIFER R HENDERSON
VP/GENERAL COUNSEL/CECO
- Total calculated
- $698,856
- From this org
- $564,140
- From related orgs
- $0
- Other
- $134,716
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $382,283
- Bonus
- $96,525
- Other
- $85,332
- Deferred
- $103,816
- Nontaxable benefits
- $30,900
- Filer's total
- $698,856
-
Jeanene R AnthonyJEANENE R ANTHONY
VP-BUSINESS DEVELOPMENT & PLANNING
- Total calculated
- $399,126
- From this org
- $340,534
- From related orgs
- $0
- Other
- $58,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,045
- Bonus
- $61,814
- Other
- $7,675
- Deferred
- $31,328
- Nontaxable benefits
- $27,264
- Filer's total
- $399,126
-
Justin K BoxJUSTIN K BOX
VP, CIO
- Total calculated
- $640,690
- From this org
- $548,408
- From related orgs
- $0
- Other
- $92,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,816
- Bonus
- $82,851
- Other
- $118,741
- Deferred
- $62,123
- Nontaxable benefits
- $30,159
- Filer's total
- $640,690
-
Karen C LongKAREN C LONG
VP-CLINICAL OPERATIONS
- Total calculated
- $672,882
- From this org
- $593,239
- From related orgs
- $0
- Other
- $79,643
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $309,990
- Bonus
- $69,221
- Other
- $214,028
- Deferred
- $65,648
- Nontaxable benefits
- $13,995
- Filer's total
- $672,882
-
Mary D Peterson MDMARY D PETERSON MD
EXECUTIVE VICE PRESIDENT & COO
- Total calculated
- $991,832
- From this org
- $859,900
- From related orgs
- $0
- Other
- $131,932
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $670,876
- Bonus
- $152,754
- Other
- $36,270
- Deferred
- $101,930
- Nontaxable benefits
- $30,002
- Filer's total
- $991,832
-
Matt WolthoffMATT WOLTHOFF
PRESIDENT DCH RGV
- Total calculated
- $520,002
- From this org
- $445,175
- From related orgs
- $0
- Other
- $74,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $340,922
- Bonus
- $77,345
- Other
- $26,908
- Deferred
- $44,895
- Nontaxable benefits
- $29,932
- Filer's total
- $520,002
-
Sarah GarzaSARAH GARZA
VP-CLINIC & PHYSICIAN GROUPS
- Total calculated
- $486,469
- From this org
- $412,278
- From related orgs
- $0
- Other
- $74,191
- Hours/week
- 39 + 2 related
Schedule J breakdown matched by us
- Base
- $320,678
- Bonus
- $73,675
- Other
- $17,925
- Deferred
- $40,058
- Nontaxable benefits
- $34,133
- Filer's total
- $486,469
-
Sean M PieriSEAN M PIERI
VP-DEVELOPMENT FOUNDATION
- Total calculated
- $544,988
- From this org
- $0
- From related orgs
- $439,649
- Other
- $105,339
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $311,410 related
- Bonus
- $0 + $78,277 related
- Other
- $0 + $49,962 related
- Deferred
- $0 + $77,297 related
- Nontaxable benefits
- $0 + $28,042 related
- Filer's total
- $0 + $544,988 related
-
Shane CasadySHANE CASADY
VP-Hospital Support Services
- Total calculated
- $353,148
- From this org
- $271,168
- From related orgs
- $0
- Other
- $81,980
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,633
- Bonus
- $48,676
- Other
- $8,859
- Deferred
- $50,833
- Nontaxable benefits
- $31,147
- Filer's total
- $353,148
-
Steven E KingSTEVEN E KING
Chief Financial Officer Hospital
- Total calculated
- $609,378
- From this org
- $488,584
- From related orgs
- $0
- Other
- $120,794
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $346,118
- Bonus
- $85,514
- Other
- $56,952
- Deferred
- $90,031
- Nontaxable benefits
- $30,763
- Filer's total
- $609,378
-
William H LarsenWILLIAM H LARSEN
VP-HUMAN RESOURCES
- Total calculated
- $1,953,009
- From this org
- $1,850,791
- From related orgs
- $0
- Other
- $102,218
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $358,958
- Bonus
- $84,149
- Other
- $1,407,684
- Deferred
- $71,480
- Nontaxable benefits
- $30,738
- Filer's total
- $1,953,009
-
Bryce HerrmanBRYCE HERRMAN
DIRECTOR PERFUSION SERVICES
- Total calculated
- $379,948
- From this org
- $327,852
- From related orgs
- $0
- Other
- $52,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,150
- Bonus
- $67,398
- Other
- $8,304
- Deferred
- $23,499
- Nontaxable benefits
- $28,597
- Filer's total
- $379,948
-
Ernest Buck MDERNEST BUCK MD
PHYSICIAN ADVISOR
- Total calculated
- $470,818
- From this org
- $422,766
- From related orgs
- $0
- Other
- $48,052
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $344,204
- Bonus
- $50,255
- Other
- $28,307
- Deferred
- $28,275
- Nontaxable benefits
- $19,777
- Filer's total
- $470,818
-
Haroon PatelHAROON PATEL
PEDIATRIC SURGEON
- Total calculated
- $422,474
- From this org
- $422,474
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $422,474
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $422,474
-
Julia A PinaJULIA A PINA
CHIEF NURSING OFFICER
- Total calculated
- $393,774
- From this org
- $343,319
- From related orgs
- $0
- Other
- $50,455
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,114
- Bonus
- $62,860
- Other
- $2,345
- Deferred
- $26,935
- Nontaxable benefits
- $23,520
- Filer's total
- $393,774
-
Philip RainePHILIP RAINE
INPATIENT CLINICAL COORDINATOR
- Total calculated
- $490,581
- From this org
- $433,551
- From related orgs
- $0
- Other
- $57,030
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,450
- Bonus
- $109,450
- Other
- $9,651
- Deferred
- $27,382
- Nontaxable benefits
- $29,648
- Filer's total
- $490,581
-
Carol C Deline MDCAROL C DELINE MD
PAST CHIEF OF STAFF
- Total calculated
- $443,308
- From this org
- $0
- From related orgs
- $385,403
- Other
- $57,905
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $301,422 related
- Bonus
- $0 + $48,700 related
- Other
- $0 + $35,281 related
- Deferred
- $0 + $33,204 related
- Nontaxable benefits
- $0 + $24,701 related
- Filer's total
- $0 + $443,308 related
-
Gregory A WardGREGORY A WARD
CFO, DCHP
- Total calculated
- $631,827
- From this org
- $0
- From related orgs
- $505,714
- Other
- $126,113
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $379,879 related
- Bonus
- $0 + $85,514 related
- Other
- $0 + $40,321 related
- Deferred
- $0 + $98,398 related
- Nontaxable benefits
- $0 + $27,715 related
- Filer's total
- $0 + $631,827 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- Dues and charges were paid for Eric Hamon. Any reimbursements were included on the W-2.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- PARTICIPANTS IN/PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, THE NONQUALIFIED 457(F) PLAN, COVERED THE EXECUTIVE LEADERSHIP TEAM. VESTING OCCURS WHEN EMPLOYEES MEET A PRESELECTED DATE THEY CHOOSE AT THE TIME OF ENROLLMENT. THE FOLLOWING INDIVIDUAL RECEIVED TAXABLE DISTRIBUTIONS FOR THE PLAN IN 2023, THE AMOUNTS ARE INCLUDED IN COLUMN (B)(III) AS OTHER COMPENSATION: Justin K. Box $77,914 SARAH GARZA $3,684 William H. Larsen $1,377,598 Karen c. Long $192,522 JENNIFER R. HEDNERSON $24,062 STEVEN E. KING $25,654 HAROON PATEL $422,474 SEAN M. PIERI $11,689 GREGORY A. WARD $8,551
- Schedule J, Part I, Line 7 Non-fixed payments
- CERTAIN EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR DISCRETIONARY INCENTIVE BONUSES DETERMINED THROUGH A REVIEW OF SYSTEM AND INDIVIDUAL ACCOMPLISHED GOALS. ALL BONUSES REQUIRE BOARD APPROVAL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AUXILIARY TO DRISCOLL CHILDRENS HOSPITAL
501(c)(3) · Support Hospital · TX
Directly controlled by NA
-
CHILDREN'S PHYS SERVICES OF SOUTH TEXAS
501(c)(3) · Healthcare · TX · controlled entity
Directly controlled by DCH
-
501(c)(3) · Charitable · TX · controlled entity
Directly controlled by DCH
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DRISCOLL CHILDREN'S HEALTH PLAN
501(c)(3) · Medicaid HMO · TX · controlled entity
Directly controlled by DCH
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501(c)(3) · Aviation · TX · controlled entity
Directly controlled by DCH
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DRISCOLL VALLEY PHYSICIANS GROUP
501(c)(3) · Healthcare · TX · controlled entity
Directly controlled by DCH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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ALLEGRA INSURANCE COMPANY LTD
C Corporation · CAPTIVE INSURANCE · CJ · 100% owned · share of income $25,533,440 · share of assets $125,857,689 · controlled entity
Directly controlled by DCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501919349302010
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