Driscoll Healthcare Services
- Assets
- $3.6m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Corpus Christi, TX
- Founding
- 12/2010
- Data as of
- 08/2021
- EIN
- 01-0962276
Organization Overview
Driscoll Healthcare Services is located in Corpus Christi, TX. The organization was established in 2010. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 08/2021, Driscoll Healthcare Services employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Driscoll Healthcare Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Driscoll Healthcare Services generated $6.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $12.2m during the year ending 08/2021. While expenses have increased by 2.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DRISCOLL HEALTHCARE SERVICES CARRIES OUT THE PURPOSES OF DRISCOLL CHILDREN'S HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMPANY PROVIDED AIR TRANSPORT SERVICES FOR DRISCOLL CHILDREN'S HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John P Murdock Transport Rn | 40 | $183,349 | |
Fernando Gutierrez Transport Rn | 40 | $169,054 | |
Samuel J Arwood Transport Rn | 40 | $168,421 | |
Jeremy Lgoodman Director Transport/high Risk | 40 | $161,062 | |
Dorthe L Rutherford Transport Rn Coordinator | 40 | $149,930 | |
Steven E King Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sterling Air Svcs Llc Medical Transport | 8/30/21 | $4,421,192 |
One Call Med Transports Medical Transport | 8/30/21 | $118,380 |
Toledo Jet Ctr Llc Medical Transport | 8/30/21 | $285,611 |
Campbells Janitorial Svc Janitorial Services | 8/30/21 | $182,090 |
Prime Turbines Llc Aircraft Maintenance | 8/30/21 | $174,741 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,038 |
| Total Program Service Revenue | $5,743,018 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $334,955 |
| Net Gain/Loss on Asset Sales | -$10,445 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,073,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,797,437 |
| Pension plan accruals and contributions | $296,397 |
| Other employee benefits | $410,760 |
| Payroll taxes | $341,881 |
| Fees for services: Management | $1,679,991 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,002,787 |
| Advertising and promotion | $8,125 |
| Office expenses | $437,341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,313 |
| Travel | $20,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $457,005 |
| Insurance | $0 |
| All other expenses | $288 |
| Total functional expenses | $12,203,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,613,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,613,623 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,613,623 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,613,623 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Champion Ems Longview, TX | $11,009,206 | $30,026,331 |
Bernalillo Coutny Health Care Corp Albuquerque, NM | $14,723,531 | $35,457,354 |
Cypress Creek Emergency Medical Services Association Spring, TX | $12,924,581 | $25,446,163 |
Charter For Charity Inc Dallas, TX | $306,879 | $19,121,990 |
Driscoll Healthcare Services Corpus Christi, TX | $3,613,623 | $6,073,644 |
San Marcos Hays County Emergency Medical Services Incorporated San Marcos, TX | $9,633,517 | $10,514,043 |
Fort Smith Emergency Medical Services Fort Smith, AR | $7,949,224 | $9,319,827 |
South Texas Emergency Care Foundation Inc Harlingen, TX | $11,841,944 | $8,787,453 |
Bulverde Spring Branch Emergency Services Spring Branch, TX | $1,305,274 | $5,860,653 |
Vital Link Inc Batesville, AR | $6,568,213 | $8,670,349 |
South Lake Houston Emergency Medical Services Houston, TX | $3,725,481 | $5,724,831 |
Sheldon Community Volunteer Fire & Rescue Inc Houston, TX | $3,110,480 | $5,110,826 |