Driscoll Childrens Health Plan
93% goes to programs
Driscoll Childrens Health Plan is a 501(c)(3) organization based in Corp Christi, Texas, registered in 2009, with $1,206,774,198 in FY2024 revenue. CharityIndex grades it A, and it directs about 93% of spending to programs.
4525 Ayers St, Corp Christi, TX, 78415 EIN 74-2838488 Since 2009
Revenue (FY2024)
$1.2B
▼ 1.5% vs prior year
Health median: $840K
Expenses (FY2024)
$1.2B
Net assets
$204.5M
Employees
538
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
A+Program efficiency40% of the rating93% to programs
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Driscoll Childrens Health Plan: 93% to programs earns a A+ on this criterion. See the exact thresholds →
BFinancial health25% of the rating2 mo reserves · -3% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Driscoll Childrens Health Plan: 2 mo reserves · -3% margin earns a B on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Driscoll Childrens Health Plan: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Driscoll Childrens Health Plan: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
Committed to providing efficient, cost-effective, quality care through a dedicated and compassionate health care team & respectful collaboration with its provider network.
Contact & location
- Address
- 4525 Ayers St, Corp Christi, TX, 78415
- City
- Corp Christi
- State
- Texas
- Category
- Health Care
- Subcategory
- Health Care Financing
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $317.1M (FY2013) to $1.2B (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $231.6MNet assets $204.5M
Operating margin
-2.8%
Spent more than it raised in the latest fiscal year.
Total assets
$436.0M
Total liabilities
$231.6M
Net assets
$204.5M
Salaries & benefits
$57.0M
5% of expenses
Board members
6
5 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $1,206,774,198▼1.5% | $1,240,968,463▼0.9% | $204,474,983▼13.1% | $436,027,839▼8.4% | 990 |
| 2023 | $1,225,578,447▲0.4% | $1,252,765,152▲6.9% | $235,380,336▼16.3% | $476,071,494▼1.3% | 990 |
| 2022 | $1,220,319,695▲15.7% | $1,171,874,203▲21.8% | $281,077,243▲6.6% | $482,409,975▲4.7% | 990 |
| 2021 | $1,055,125,455▲35.2% | $961,773,436▲34.9% | $263,760,624▲47.7% | $460,782,364▲39.5% | 990 |
| 2020 | $780,282,161▲9.6% | $712,784,944▼7.5% | $178,595,367▲109% | $330,360,795▲80.4% | 990 |
| 2019 | $711,675,223▲6.0% | $770,865,924▲12.6% | $85,588,185▲13.8% | $183,126,283▲21.4% | 990 |
| 2018 | $671,609,635▲1.0% | $684,706,674▲7.1% | $75,231,538▼5.2% | $150,783,770▲4.3% | 990 |
| 2017 | $665,211,972▲26.9% | $639,584,198▲23.5% | $79,344,785▲47.2% | $144,629,643▲21.2% | 990 |
| 2016 | $524,128,030▲20.1% | $517,718,007▲14.5% | $53,904,233▲66.2% | $119,306,399▲42.9% | 990 |
| 2015 | $436,500,296▲13.2% | $452,118,824▲14.4% | $32,432,512▲24.0% | $83,473,281▲8.1% | 990 |
| 2014 | $385,730,700▲21.6% | $395,043,083▲25.1% | $26,164,167▼26.3% | $77,241,043▲13.1% | 990 |
| 2013 | $317,088,135 | $315,686,541▲17.1% | $35,522,423▲3.8% | $68,285,876▲1.8% | 990 |
| 2012 | — | $269,674,015▲82.8% | $34,219,175▲74.2% | $67,073,622▲79.4% | 990 |
| 2011 | — | $147,516,623▲3.4% | $19,640,408▼22.5% | $37,384,603▼17.4% | 990 |
| 2010 | — | $142,689,097 | $25,330,047 | $45,253,813 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Bob Parker | Board Member | 1 | — |
| Bob Shockney | Board Vice Chair | 1 | — |
| Daniel Doucet Md | Medical Director | 40 | — |
| Eric Hamon | Board Member/secretary | 1 | — |
| Ernest Buck Md | Former Chief Medical Director | 1 | — |
| Gregory A Ward | Chief Financial Officer | 40 | — |
| James Smith | President & Chief Executive Officer | 40 | — |
| Jennifer S Brooks | Chief Operating Officer | 40 | — |
| Jim Devlin | Director/board Member | 1 | — |
| Karl Serrao Md | Chief Medical Officer | 40 | — |
| Lenore Depagter | Medical Director | 40 | — |
| Lisa D Sprenger | Pharmacy Program Director | 40 | — |
| Mary D Peterson Md | Former President | 1 | — |
| Mike Carrell | Board Member | 1 | — |
| Stephen P Collins | Vp Provider Relations & Network Strategy | 40 | — |
| Tessa Perez | Medical Director | 40 | — |
| Timothy Neyer | Senior Director Finance Dchp | 40 | — |
| Val Lamantia | Board Member | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Saferide Inc | Medical Services & Hospitals | $5,467,515 |
| Navitus Health Solution LLC | Pharmacy Services | $3,710,847 |
| Drg Claims Management LLC | Medical Services & Hospitals | $2,267,541 |
| Health Management Systems | Medical Services & Hospitals | $1,310,753 |
| Corp Printing Inc | Medical Services & Hospitals | $1,222,762 |
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Compare Driscoll Childrens Health Plan
Frequently asked questions
- Is Driscoll Childrens Health Plan a legitimate nonprofit?
- Yes. Driscoll Childrens Health Plan is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 74-2838488, based in Corp Christi, Texas. Donations are tax-deductible.
- What is Driscoll Childrens Health Plan's EIN?
- Driscoll Childrens Health Plan's Employer Identification Number (EIN) is 74-2838488.
- How much revenue does Driscoll Childrens Health Plan report?
- Driscoll Childrens Health Plan reported $1,206,774,198 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Driscoll Childrens Health Plan's spending goes to programs?
- Driscoll Childrens Health Plan spends about 93% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Driscoll Childrens Health Plan have?
- CharityIndex grades Driscoll Childrens Health Plan A, based on program efficiency and fundraising cost.
- How much does Driscoll Childrens Health Plan's highest-paid employee make?
- The highest reported compensation on Driscoll Childrens Health Plan's latest Form 990 is $0, paid to Bob Parker (Board Member).
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Data for Driscoll Childrens Health Plan (EIN 74-2838488) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.