Driscoll Maternal & Fetal Physicians Group

EIN: 201234461 501(c)(3)

CORPUS CHRISTI, TX

Total Revenue
$15,986,976
Total Expenses
$11,065,437
Total Assets
$2,359,248
Net Assets
$2,336,026
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Principal Officer
DALE OBERMUELLER
Phone
3616946126
Tax Period
2018-09-01 to 2019-08-31

Driscoll Maternal & Fetal Physicians Group, founded in 2004, is a mid-sized nonprofit that reported $16.0M in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.9M, a strong 31% operating margin.

Mission

PROVISION OF OB/GYN AND SUBSPECIALTY HEALTHCARE TO PATIENTS IN CORPUS CHRISTI AND SURROUNDING AREAS OF SOUTH TEXAS REGARDLESS OF THEIR ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $10,941,316 Revenue: $15,986,976

PROVISION OF PHYSICIAN OFFICE BASED, HOSPITAL BASED, AND EMERGENCY ROOM MEDICAL SERVICES FROM TRAINED OB AND FETAL MEDICAL PHYSICIANS REGARDLESS OF RACE, RELIGION, AGE, DISABILITY, GENDER, OR ABILITY...

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PROVISION OF PHYSICIAN OFFICE BASED, HOSPITAL BASED, AND EMERGENCY ROOM MEDICAL SERVICES FROM TRAINED OB AND FETAL MEDICAL PHYSICIANS REGARDLESS OF RACE, RELIGION, AGE, DISABILITY, GENDER, OR ABILITY TO PAY. PATIENTS FROM MULTIPLE TEXAS COUNTIES RECEIVED CARE AT 6 HOSPITALS. THIS RESULTED IN THOUSANDS OF PATIENT ENCOUNTERS AND PATIENTS. PROCEDURES INCLUDED VAGINAL AND CESAREAN SECTION DELIVERIES, HYSTERECTOMIES, D&C LAPAROSCOPIES, AND VAGINAL REPAIR OPERATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $15,986,976
Investment Income $0
Other Revenue $0
TOTAL REVENUE $15,986,976

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,291,133
Fundraising Expenses $0
Program Expenses $10,941,316
Other Expenses $1,774,304
TOTAL EXPENSES $11,065,437

Year-over-Year Comparison

2018 2017 Change
Revenue $15,986,976 $14,280,764 +0.1%
Expenses $11,065,437 $10,251,068 +0.1%
Net Income $4,921,539 $4,029,696 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
61
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,410,064
Total Directors
4
$2,092,937
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nkechi I Mba MD DIRECTOR/Chairman 1.0
Officer Director
$0 $50,400 $410,526
Manuel O Cruz-Diaz MD DIRECTOR/Co-Chair 1.0
Officer Director
$0 $44,457 $492,837
RYAN LOFTIN MD DIRECTOR 38.0
Director
$691,075 $51,581 $742,656
ASHOK K JAIN MD DIRECTOR 1.0
Director
$0 $49,985 $446,918
Dale V Obermueller President 1.0
Officer
$0 $45,662 $432,247
Carrie Mantineo Secretary 1.0
Officer
$0 $18,921 $74,454
John F Visintine MD Perinatologist 40.0
Highest
$625,270 $51,720 $676,990
RONALD JAEKLE PERINATOLOGIST 40.0
Highest
$624,174 $31,733 $655,907
MAURICE K EGGLESTON MD PERINATOLOGIST 40.0
Highest
$620,747 $42,145 $662,892
ANNA B GONZALEZ MD OBSTETRICIAN GYNECOLOGIST 40.0
Highest
$603,695 $55,688 $659,383
CHAO LI MD PERINATOLOGIST 40.0
Highest
$588,867 $52,006 $640,873
Mauricio Flores MD Former Chairman 0.0
$143,499 $12,810 $156,309
SAMHAR I AL-AKASH MD FORMER CHAIRMAN 0.0
$0 $26,322 $372,785
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $15,986,976 $11,065,437 $2,359,248 $4,921,539
2018 $14,280,764 $10,251,068 $2,743,444 $4,029,696
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