Driscoll Children's Hospital

EIN: 742577746 501(c)(3) Health Care

CORPUS CHRISTI, TX

Total Revenue
$1,108,868,350
Total Expenses
$696,662,289
Total Assets
$2,062,422,171
Net Assets
$1,802,896,024
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
TX
Phone
3616945021
Tax Period
2023-09-01 to 2024-08-31

Driscoll Children's Hospital, founded in 1953, is a large national nonprofit in the Health Care sector that reported $1.1B in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $412.2M, a strong 37% operating margin.

Mission

Devoted to expert care, education, outreach and advocacy.

Program Service Accomplishments

Program 1
Expenses: $676,729,510 Revenue: $1,071,229,554

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...

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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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,968,036
Program Service Revenue $755,666,898
Investment Income $26,037,964
Other Revenue $319,195,452
TOTAL REVENUE $1,108,868,350

Expense Breakdown

Grants Paid $0
Salaries & Benefits $303,748,345
Fundraising Expenses $2,927,838
Program Expenses $676,729,510
Other Expenses $392,913,944
TOTAL EXPENSES $696,662,289

Year-over-Year Comparison

2023 2022 Change
Revenue $1,108,868,350 $771,813,517 +0.4%
Expenses $696,662,289 $542,186,982 +0.3%
Net Income $412,206,061 $229,626,535 +0.8%
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
18
Independent Members
16
Employees
2948
Volunteers
172

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
$2,682,864
Total Directors
20
$2,665,299
Key Employees
10
$7,171,524
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB PARKER BOARD CHAIR 1.0
Officer Director
$0 $0 $0
ERIC HAMON PRESIDENT & CEO 38.0
Officer Director
$1,688,545 $295,463 $1,984,008
MARY D CLARK VICE BOARD CHAIR & SECRETARY, DIRECTOR 1.0
Officer Director
$0 $0 $0
ALEX KIRKLAND DIRECTOR 1.0
Director
$0 $0 $0
BOB SHOCKNEY DIRECTOR 1.0
Director
$0 $0 $0
CHRIS COMSTOCK MD DIRECTOR 1.0
Director
$0 $0 $0
DIANE DECOU EX-OFFICIO (BEGIN 1/2024) 1.0
Director
$0 $0 $0
DIANE GATES DIRECTOR 1.0
Director
$0 $0 $0
JIM DEVLIN DIRECTOR 1.0
Director
$0 $0 $0
LENORA KEAS DIRECTOR 1.0
Director
$0 $0 $0
LEON I SMITH-HARRISON MD DIRECTOR 1.0
Director
$0 $60,721 $681,291
MIKE CARRELL DIRECTOR 1.0
Director
$0 $0 $0
MULUKUTLA RAMAKRISHNA MD DIRECTOR 1.0
Director
$0 $0 $0
PAUL DANIEL CHAPA DIRECTOR 1.0
Director
$0 $0 $0
PHILLIP RAMIREZ DIRECTOR 1.0
Director
$0 $0 $0
REBA CARDENAS MCNAIR DIRECTOR 1.0
Director
$0 $0 $0
SUSAN BONNER DIRECTOR (THRU 12/2023) 1.0
Director
$0 $0 $0
TOM DOBSON DIRECTOR 1.0
Director
$0 $0 $0
VAL LAMANTIA PEISEN DIRECTOR 1.0
Director
$0 $0 $0
WES HOSKINS DIRECTOR (BEGIN 1/2024) 1.0
Director
$0 $0 $0
JENNIFER R HENDERSON VP/GENERAL COUNSEL/CECO 39.0
Officer
$564,140 $134,716 $698,856
JEANENE R ANTHONY VP-BUSINESS DEVELOPMENT & PLANNING 40.0
Key Emp
$340,534 $58,592 $399,126
JUSTIN K BOX VP, CIO 40.0
Key Emp
$548,408 $92,282 $640,690
KAREN C LONG VP-CLINICAL OPERATIONS 39.0
Key Emp
$593,239 $79,643 $672,882
MARY D PETERSON MD EXECUTIVE VICE PRESIDENT & COO 39.0
Key Emp
$859,900 $131,932 $991,832
MATT WOLTHOFF PRESIDENT DCH RGV 40.0
Key Emp
$445,175 $74,827 $520,002
SARAH GARZA VP-CLINIC & PHYSICIAN GROUPS 39.0
Key Emp
$412,278 $74,191 $486,469
SEAN M PIERI VP-DEVELOPMENT FOUNDATION 1.0
Key Emp
$0 $105,339 $544,988
SHANE CASADY VP-Hospital Support Services 40.0
Key Emp
$271,168 $81,980 $353,148
STEVEN E KING Chief Financial Officer Hospital 39.0
Key Emp
$488,584 $120,794 $609,378
WILLIAM H LARSEN VP-HUMAN RESOURCES 39.0
Key Emp
$1,850,791 $102,218 $1,953,009
BRYCE HERRMAN DIRECTOR PERFUSION SERVICES 40.0
Highest
$327,852 $52,096 $379,948
ERNEST BUCK MD PHYSICIAN ADVISOR 39.0
Highest
$422,766 $48,052 $470,818
HAROON PATEL PEDIATRIC SURGEON 40.0
Highest
$422,474 $0 $422,474
JULIA A PINA CHIEF NURSING OFFICER 40.0
Highest
$343,319 $50,455 $393,774
PHILIP RAINE INPATIENT CLINICAL COORDINATOR 40.0
Highest
$433,551 $57,030 $490,581
CAROL C DELINE MD PAST CHIEF OF STAFF 1.0
$0 $57,905 $443,308
GREGORY A WARD CFO, DCHP 0.0
$0 $126,113 $631,827
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
2025 No data No data No data No data
2024 $1,108,868,350 $696,662,289 $2,062,422,171 $412,206,061
2023 $771,813,517 $542,186,982 $1,536,826,825 $229,626,535
2022 $693,468,758 $425,139,022 $1,304,246,278 $268,329,736
2021 $499,359,413 $334,505,555 $2,425,095,587 $164,853,858
2020 $393,941,919 $296,543,864 $1,829,159,521 $97,398,055
2019 $452,995,807 $309,765,073 $1,661,328,690 $143,230,734
2018 $391,918,886 $290,602,602 $1,617,279,601 $101,316,284
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