Driscoll Children's Health Plan (EIN 742838488) - Form 990 Financial Analysis & Trantor Score

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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

1997

Legal Domicile

Phone

3616946432

Tax Period

2023-01-01 to 2023-12-31

Driscoll Children's Health Plan, founded in 1997, is a large national nonprofit in the Health Care sector that reported $1.2B in total revenue in fiscal year 2023.

Mission

Committed to providing efficient, cost-effective, quality care through a dedicated and compassionate health care team & respectful collaboration with its provider network.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,220,146,212

Investment Income $5,432,235

Other Revenue $0

TOTAL REVENUE $1,225,578,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,020,977

Fundraising Expenses $0

Program Expenses $1,145,403,268

Other Expenses $1,198,744,175

TOTAL EXPENSES $1,252,765,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,225,578,447	$1,220,319,695	+0.0%
Expenses	$1,252,765,152	$1,171,874,203	+0.1%
Net Income	$-27,186,705	$48,445,492	-1.6%

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

Governance

Voting Members

Independent Members

Employees

551

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

$4,290,054

Total Directors

$1,984,008

Key Employees

$247,883

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board Member/SECRETARY	1.0	Officer Director	$0	$295,463	$1,984,008
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Vice Chair	1.0	Director	$0	$0	$0
N/A	BOARD CHAIR	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	CHIEF FINANCIAL OFFICER	40.0	Officer	$0	$126,995	$632,709
N/A	PRESIDENT & CHIEF EXECUTIVE OFFICER	40.0	Officer	$0	$108,303	$735,130
N/A	CHIEF OPERATING OFFICER	40.0	Officer	$0	$81,224	$389,830
N/A	VP Provider Relations & Network Strategy	40.0	Officer	$0	$84,764	$548,377
N/A	Senior Director Finance DCHP	40.0	Key Emp	$0	$31,116	$247,883
N/A	Medical Director	40.0	Highest	$0	$31,756	$350,839
N/A	Senior Director of Utilization Management	40.0	Highest	$0	$38,413	$263,693
N/A	CHIEF MEDICAL OFFICER	40.0	Highest	$0	$134,041	$690,934
N/A	Pharmacy Program Director	40.0	Highest	$0	$47,871	$282,199
N/A	SENIOR DIRECTOR DATA ANALYTICS	40.0	Highest	$0	$39,201	$254,481
N/A	Former Chief Medical Director	1.0		$0	$48,052	$470,818
N/A	Former President	1.0		$0	$128,872	$988,772

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
2024	No data	No data	No data	No data
2023	$1,225,578,447	$1,252,765,152	$476,071,494	$-27,186,705
2022	$1,220,319,695	$1,171,874,203	$482,409,975	$48,445,492
2021	$1,055,125,455	$961,773,436	$460,782,364	$93,352,019
2020	$780,282,161	$712,784,944	$330,360,795	$67,497,217
2019	$711,675,223	$770,865,924	$183,126,283	$-59,190,701
2018	$671,609,635	$684,706,674	$150,783,770	$-13,097,039

Driscoll Children's Health Plan