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Nonprofiteer
← DRISCOLL HEALTHCARE SERVICES

Form 990 for tax year 2022

Filed by DRISCOLL HEALTHCARE SERVICES.

Totals

Total revenue
$46,920,598
Total expenses
$18,008,143
Contributions and grants received
$15,124
Grants paid
$0
Program service revenue
$18,418,391
Investment income
$28,075,523
Other revenue
$411,560
Total assets, end of year
$1,391,245,016
Total liabilities, end of year
$25,657
Net assets or fund balances, end of year
$1,391,219,359
Program services expenses (Part IX)
$17,810,114
Management and general expenses
$198,029
Fundraising expenses
$0
Program service expenses (Part III)
$17,810,114

Program services were 98.9% 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.

  • 1f · All other contributions, gifts and grants

    $15,124

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $17,861,303 · related or exempt $17,861,303

  • 2b · Program service revenue: PROGRAM SERVICE RENTAL INCOME

    total $557,088 · related or exempt $557,088

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $28,075,023 · excluded $28,075,023

  • 6a · Gross rents

    real property $411,560

  • 6c · Rental income or loss

    real property $411,560 · personal property $0

  • 6d · Net rental income or loss

    total $411,560 · excluded $411,560

  • 7a · Gross sales of assets other than inventory

    other assets $500

  • 7c · Gain or loss

    securities $0 · other assets $500

  • 7d · Net gain or loss

    total $500 · excluded $500

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,366,218 · program services $6,366,218 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $309,805 · program services $309,805 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $572,783 · program services $572,783 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $423,116 · program services $423,116 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $1,750,499 · program services $1,750,499 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $5,853,223 · program services $5,853,223 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $194 · program services $194 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $870,947 · program services $870,947 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $125,065 · program services $119,721 · management and general $5,344 · fundraising $0

  • 17 · Travel

    total $32,372 · program services $32,372 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $450,516 · program services $450,516 · management and general $0 · fundraising $0

  • 24a · Other expenses: EQUIPMENT RENTAL/MAINTENANCE

    total $857,186 · program services $842,561 · management and general $14,625 · fundraising $0

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $159,576 · program services $159,576 · management and general $0 · fundraising $0

  • 24c · Other expenses: SPECIAL FEES

    total $123,887 · program services $980 · management and general $122,907 · fundraising $0

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $67,139 · program services $11,986 · management and general $55,153 · fundraising $0

  • 24e · All other expenses

    total $45,617 · program services $45,617 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,342,918 · end of year $1,978,405

  • 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 $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $12,842,468

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,568,776

  • 10c · Land, buildings and equipment, net

    beginning of year $3,620,377 · end of year $5,273,692

  • 11 · Investments: publicly traded securities

    beginning of year $1,102,753,262 · end of year $1,383,992,919

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $25,657

  • 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 $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,107,716,557 · end of year $1,391,219,359

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 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 · 2022

Mission

DRISCOLL HEALTHCARE SERVICES CARRIES OUT THE PURPOSES OF DRISCOLL CHILDREN'S HOSPITAL.

  • THE COMPANY PROVIDED AIR TRANSPORT SERVICES FOR DRISCOLL CHILDREN'S HOSPITAL.

    Expenses $17,810,114 · Revenue $18,418,391

As filed on the 2022 return.

Listed in Part VII

  • Eric Hamon

    PRESIDENT

    Total calculated
    $1,640,116
    From this org
    $0
    From related orgs
    $1,429,977
    Other
    $210,139
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $977,105 related
    Bonus
    $0 + $327,042 related
    Other
    $0 + $125,830 related
    Deferred
    $0 + $182,061 related
    Nontaxable benefits
    $0 + $28,078 related
    Filer's total
    $0 + $1,640,116 related

  • Jennifer R Henderson

    SECRETARY

    Total calculated
    $666,881
    From this org
    $0
    From related orgs
    $567,392
    Other
    $99,489
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,410 related
    Bonus
    $0 + $109,563 related
    Other
    $0 + $81,420 related
    Deferred
    $0 + $71,000 related
    Nontaxable benefits
    $0 + $28,488 related
    Filer's total
    $0 + $666,881 related

  • Steven E King

    TREASURER

    Total calculated
    $541,322
    From this org
    $0
    From related orgs
    $429,136
    Other
    $112,186
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,729 related
    Bonus
    $0 + $90,319 related
    Other
    $0 + $71,088 related
    Deferred
    $0 + $83,990 related
    Nontaxable benefits
    $0 + $28,196 related
    Filer's total
    $0 + $541,322 related

  • Karen C Long

    VP OF CLINICAL OPERATIONS

    Total calculated
    $472,220
    From this org
    $0
    From related orgs
    $363,818
    Other
    $108,402
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,860 related
    Bonus
    $0 + $80,072 related
    Other
    $0 + $64,885 related
    Deferred
    $0 + $95,879 related
    Nontaxable benefits
    $0 + $12,523 related
    Filer's total
    $0 + $472,220 related

  • Sean M Pieri

    VP DEVELOPMENT FOUNDATION

    Total calculated
    $515,734
    From this org
    $0
    From related orgs
    $419,174
    Other
    $96,560
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,154 related
    Bonus
    $0 + $91,349 related
    Other
    $0 + $76,671 related
    Deferred
    $0 + $71,091 related
    Nontaxable benefits
    $0 + $25,469 related
    Filer's total
    $0 + $515,734 related

  • William H Larsen

    VP OF HUMAN RESOURCES

    Total calculated
    $549,296
    From this org
    $0
    From related orgs
    $455,543
    Other
    $93,753
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,938 related
    Bonus
    $0 + $89,640 related
    Other
    $0 + $55,966 related
    Deferred
    $0 + $64,270 related
    Nontaxable benefits
    $0 + $29,483 related
    Filer's total
    $0 + $549,296 related

  • Fernando Gutierrez

    TRANSPORT RN

    Total calculated
    $307,216
    From this org
    $275,275
    From related orgs
    $0
    Other
    $31,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,445
    Bonus
    $40,200
    Other
    $1,631
    Deferred
    $10,885
    Nontaxable benefits
    $21,056
    Filer's total
    $307,217

  • Jeremy L Goodman

    DIRECTOR TRANSPORT & RESPIRATORY SERVICES

    Total calculated
    $239,516
    From this org
    $197,455
    From related orgs
    $0
    Other
    $42,061
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,994
    Bonus
    $25,406
    Other
    $15,056
    Deferred
    $19,120
    Nontaxable benefits
    $22,941
    Filer's total
    $239,517

  • John P Murdock

    TRANSPORT RN

    Total calculated
    $266,542
    From this org
    $216,878
    From related orgs
    $0
    Other
    $49,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,177
    Bonus
    $27,400
    Other
    $12,300
    Deferred
    $19,908
    Nontaxable benefits
    $29,757
    Filer's total
    $266,542

  • Julian Alcala

    TRANSPORT RN

    Total calculated
    $248,694
    From this org
    $207,259
    From related orgs
    $0
    Other
    $41,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,138
    Bonus
    $32,900
    Other
    $5,221
    Deferred
    $14,180
    Nontaxable benefits
    $27,255
    Filer's total
    $248,694

  • Luis Cortina

    TRANSPORT RN

    Total calculated
    $240,893
    From this org
    $216,354
    From related orgs
    $0
    Other
    $24,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,650
    Bonus
    $32,400
    Other
    $4,304
    Deferred
    $14,160
    Nontaxable benefits
    $10,379
    Filer's total
    $240,893

  • Gregory A Ward

    CFO, DCHP

    Total calculated
    $414,899
    From this org
    $0
    From related orgs
    $370,046
    Other
    $44,853
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,075 related
    Bonus
    $0 + $90,319 related
    Other
    $0 + $105,652 related
    Deferred
    $0 + $19,357 related
    Nontaxable benefits
    $0 + $25,496 related
    Filer's total
    $0 + $414,899 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

  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY A RELATED TAX-EXEMPT ORGANIZATION. SEE FORM 990, PART VI, LINES 15A AND 15B FOR THE PROCESS USED BY THE RELATED ORGANIZATION TO DETERMINE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
PARTICIPANTS IN/PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, THE NONQUALIFIED 457(F) PLAN, COVERED THE EXECUTIVE LEADERSHIP TEAM. VESTING OCCURS WHEN EMPLOYEES MEET A PRESELECTED DATE THEY CHOOSE AT THE TIME OF ENROLLMENT. THE FOLLOWING INDIVIDUALS RECEIVED TAXABLE DISTRIBUTIONS FOR THE PLAN IN 2022, THE AMOUNTS ARE INCLUDED IN COLUMN (B)(III) AS OTHER COMPENSATION. Karen C. Long $39,573 Steven E. King $27,096 Sean M. Pieri $29,539 Greg A. Ward $80,716

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.

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.

  • ALLEGRA INSURANCE COMPANY LTD

    C Corporation · CAPTIVE INSURANCE · CJ · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
9 July 2024
IRS schema version
2022v5.0
Source object
202441919349301754

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