Form 990 for tax year 2024
Filed by DRISCOLL CHILDRENS HOSPITAL DEVELOPMENT FOUNDATION INC.
Totals
- Total revenue
- $35,809,264
- Total expenses
- $28,479,568
- Contributions and grants received
- $34,391,408
- Grants paid
- $28,432,715
- Program service revenue
- $0
- Investment income
- $1,391,276
- Other revenue
- $26,580
- Total assets, end of year
- $65,840,293
- Total liabilities, end of year
- $2,571,420
- Net assets or fund balances, end of year
- $63,268,873
- Program services expenses (Part IX)
- $28,432,715
- Management and general expenses
- $46,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,432,715
Program services were 99.8% 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.
-
1c · Fundraising events
$1,127,321
-
1d · Related organizations
$7,500
-
1f · All other contributions, gifts and grants
$33,256,587
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,391,276 · excluded $1,391,276
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$330,947
-
8a · Fundraising events: contributions included on line 1c
$1,127,321
-
8b · Fundraising events: direct expenses
$304,367
-
8c · Net income from fundraising events
total $26,580 · excluded $26,580
-
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.
-
1 · Grants to domestic organizations and governments
total $28,432,715 · program services $28,432,715
-
4 · Benefits paid to or for members
total $0 · program services $0
-
11f · Fees: investment management
total $46,853 · management and general $46,853
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $455,646 · end of year $1,848,702
-
2 · Savings and temporary cash investments
beginning of year $5,918,166 · end of year $4,790,637
-
3 · Pledges and grants receivable
beginning of year $22,720,355 · end of year $13,461,327
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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
$45,742
-
10b · Land, buildings and equipment: accumulated depreciation
$28,575
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $17,167
-
11 · Investments: publicly traded securities
beginning of year $44,584,466 · end of year $45,722,460
-
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 $2,571,420
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
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 $14,549,394 · end of year $17,312,592
-
28 · Net assets with donor restrictions
beginning of year $59,129,239 · end of year $45,956,281
-
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 · 2024
Mission
TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL.
-
THE FOUNDATION MAKES DONATIONS TO DRISCOLL CHILDREN'S HOSPITAL TO SUPPORT THE HOSPITAL'S SERVICES PROVIDED TO CHILDREN.
Expenses $28,432,715 · Grants $28,432,715
As filed on the 2024 return.
Listed in Part VII
-
Blair TurnbullBLAIR TURNBULL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane DecouDIANE DECOU
Board President (thru 12/2024), Past President (begin 1/2025)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emil Milano MDEMIL MILANO MD
vice president begin (1/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Karen MuehlbauerKAREN MUEHLBAUER
Vice president (begin 1/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Kenny PolkKENNY POLK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie LozanoLAURIE LOZANO
Board president (begin 1/2025)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan BonnerSUSAN BONNER
PARLIAMENTARIAN (THRU 12/2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ambrosio Hernandez MDAMBROSIO HERNANDEZ MD
DIRECTOR
- Total calculated
- $1,866,355
- From this org
- $0
- From related orgs
- $1,803,139
- Other
- $63,216
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $719,813 related
- Bonus
- $0 + $1,021,759 related
- Other
- $0 + $61,567 related
- Deferred
- $0 + $25,128 related
- Nontaxable benefits
- $0 + $38,088 related
- Filer's total
- $0 + $1,866,355 related
-
Andy SaenzANDY SAENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara GuerraBARBARA GUERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HarveyBRUCE HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina KillamCHRISTINA KILLAM
DIRECTOR (BEGIN 1/2025)
- Total calculated
- $0
- Hours/week
- 1
-
David A GarzaDAVID A GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric HamonERIC HAMON
President & CEO, Ex-officio
- Total calculated
- $2,221,293
- From this org
- $0
- From related orgs
- $1,960,636
- Other
- $260,657
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $1,307,074 related
- Bonus
- $0 + $507,679 related
- Other
- $0 + $145,883 related
- Deferred
- $0 + $235,549 related
- Nontaxable benefits
- $0 + $25,108 related
- Filer's total
- $0 + $2,221,293 related
-
Evelyn SamesEVELYN SAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janie HoskinsJANIE HOSKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juli LowryJULI LOWRY
DIRECTOR (thru 12/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Hopkins MDKEVIN HOPKINS MD
DIRECTOR
- Total calculated
- $904,051
- From this org
- $0
- From related orgs
- $841,351
- Other
- $62,700
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $742,886 related
- Bonus
- $0 + $57,136 related
- Other
- $0 + $41,329 related
- Deferred
- $0 + $34,705 related
- Nontaxable benefits
- $0 + $27,995 related
- Filer's total
- $0 + $904,051 related
-
Laura Nassri WarrenLAURA NASSRI WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah CohenLEAH COHEN
DIRECTOR (THRU 12/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Paul SerafyPAUL SERAFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Payne Neessen
DIRECTOR (BEGIN 1/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Ruben BosquezRUBEN BOSQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan FrazierRYAN FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean M PieriSEAN M PIERI
VP DEVELOPMENT FOUNDATION, EX-OFFICIO
- Total calculated
- $567,410
- From this org
- $465,848
- From related orgs
- $0
- Other
- $101,562
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $333,292
- Bonus
- $85,963
- Other
- $46,593
- Deferred
- $75,505
- Nontaxable benefits
- $26,057
- Filer's total
- $567,410
-
Stacey HallSTACEY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Meyer
DIRECTOR (BEGIN 1/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Amy McCoyAMY MCCOY
DONOR RELATIONS MANAGER
- Total calculated
- $112,566
- From this org
- $92,029
- From related orgs
- $0
- Other
- $20,537
- Hours/week
- 40
-
Audrey StrubbeAUDREY STRUBBE
MAJOR GIFTS OFFICER
- Total calculated
- $122,352
- From this org
- $95,359
- From related orgs
- $0
- Other
- $26,993
- Hours/week
- 40
-
Jennifer WilliamsJENNIFER WILLIAMS
ANNUAL GIVING MANAGER (THRU 7/2025)
- Total calculated
- $104,959
- From this org
- $86,821
- From related orgs
- $0
- Other
- $18,138
- Hours/week
- 40
-
Lydia AlemanLYDIA ALEMAN
DIRECTOR DEVELOPMENT SERVICES
- Total calculated
- $182,232
- From this org
- $170,294
- From related orgs
- $0
- Other
- $11,938
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,159
- Bonus
- $1,983
- Other
- $1,152
- Deferred
- $11,383
- Nontaxable benefits
- $555
- Filer's total
- $182,232
-
Yvette PadillaYVETTE PADILLA
DIRECTOR MAJOR GIFTS
- Total calculated
- $145,347
- From this org
- $135,189
- From related orgs
- $0
- Other
- $10,158
- Hours/week
- 40
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 SCHEDULE O FOR FORM 990, PART VI, LINES 15A AND 15B FOR THE PROCESS USED BY THE RELATED ORGANIZATION TO DETERMINE COMPENSATION.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- PARTICIPANTS IN/PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, THE NONQUALIFIED 457(F) PLAN, COVERED THE EXECUTIVE LEADERSHIP TEAM. VESTING OCCURS WHEN EMPLOYEES MEET A PRESELECTED DATE THEY CHOOSE AT THE TIME OF ENROLLMENT. NO INDIVIDUAL LISTED RECEIVED A TAXABLE DISTRIBUTION FROM THE PLAN IN 2024.
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
-
$28,432,715
PROGRAM SUPPORT
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.
-
501(c)(3) · Hospital · TX
Directly controlled by NA
-
DRISCOLL CHILDREN'S HEALTH PLAN
501(c)(3) · Medicaid HMO · TX · controlled entity
Directly controlled by DCH
-
DRISCOLL VALLEY PHYSICIANS GROUP
501(c)(3) · Healthcare · TX · controlled entity
Directly controlled by DCH
-
CHILDREN'S PHYS SERVICES OF SOUTH TEXAS
501(c)(3) · Healthcare · TX · controlled entity
Directly controlled by DCH
-
501(c)(3) · Aviation · TX · controlled entity
Directly controlled by DCH
-
501(c)(4) · HEALTHCARE ADVOCACY · 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.
-
ALLEGRA INSURANCE COMPANY LTD
C Corporation · CAPTIVE INSURANCE · CJ · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 July 2026
- IRS schema version
- 2024v5.1
- Source object
- 202641969349302609
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