El Paso Childrens Hospital Corporation, operating under the name El Paso Children's Hospital, is located in El Paso, TX. The organization was established in 2009. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, El Paso Children's Hospital employed 1,025 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Children's Hospital 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 09/2023, El Paso Children's Hospital generated $207.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $176.9m during the year ending 09/2023. While expenses have increased by 6.2% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPASSIONATE, COORDINATED, FAMILY-CENTERED CARE FOR CHILDREN WITH A DEDICATED COMMITMENT TO EXCELLENT PATIENT OUTCOMES, ... (CONTINUED ON SCH O)
Describe the Organization's Program Activity:
EL PASO CHILDREN'S HOSPITAL IS THE ONLY NOT-FOR-PROFIT CHILDREN'S HOSPITAL TO SERVICE OVER 350 MILES OF THE SOUTHWEST REGION. OUR PROGRAMS NOT ONLY HELP IMPROVE CHILDREN'S HEALTH OUTCOMES, BUT GIVE PHYSICIANS AND PROVIDERS THE RESOURCES TO CARE FOR THE GROWING NUMBER OF CHILDREN IN EL PASO COUNTY WHO ARE 17 YEARS OLD AND UNDER - 230,000 AT LAST COUNT. THE HOSPITAL PROVIDES PEDIATRIC INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. WE ARE CERTIFIED BY THE CHILDREN'S ONCOLOGY GROUP. THIS MEMBERSHIP MAKES IT POSSIBLE FOR US TO PROVIDE THE SAME TREATMENTS AS ANY OF THE MOST PRESTIGIOUS CHILDREN'S HOSPITALS IN THE NATION. WE ARE ALSO ONE OF ONLY SEVEN TEXAS HOSPITALS WITH A LEVEL IV NEONATAL INTENSIVE CARE UNIT ("NICU") DESIGNATION. THIS STATE DESIGNATION RECOGNIZES AND ALLOWS THE HOSPITAL TO PROVIDE THE HIGHEST LEVEL OF NICU SERVICES TO OUR PATIENTS. THROUGH THE HOSPITAL'S AFFILIATION WITH TEXAS TECH UNIVERSITY HEALTH SCIENCE CENTER, THE HOSPITAL CONDUCTS PEDIATRIC RESEARCH AND EDUCATION, AND SERVES AS A TEACHING HOSPITAL FOR THE TEXAS TECH RESIDENCY PROGRAM. EL PASO CHILDREN'S HOSPITAL ALSO WORKS IN CLOSE PARTNERSHIP WITH THE EL PASO COUNTY HOSPITAL DISTRICT D/B/A UNIVERSITY MEDICAL CENTER OF EL PASO ("UMC"). THE TWO HOSPITALS ARE CO-LOCATED AND ON THE SAME LARGER CAMPUS WITH TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER. EL PASO CHILDREN'S HOSPITAL SERVES AS A HOSPITAL DISTRICT MANAGEMENT CONTRACTOR OF UMC, PLAYING A VITAL ROLE IN THE HEALTHCARE SAFETY NET THROUGH THE PROVISION OF PEDIATRIC SPECIALTY HEALTH CARE SERVICES THAT BENEFIT THE INDIGENT, UNINSURED, AND UNDERINSURED PEDIATRIC POPULATION IN EL PASO COUNTY ON BEHALF OF UMC. THE HOSPITAL IS COMMITTED TO PROVIDING SERVICES TO LOW-INCOME INDIVIDUALS WHO ARE NEITHER ENTITLED TO BENEFITS UNDER MEDICARE NOR ELIGIBLE FOR ASSISTANCE UNDER MEDICAID. THE HOSPITAL HAS TEXAS MEDICAID HEALTHCARE PARTNERSHIP (TMHP) PERSONNEL LOCATED IN THE BUILDING TO ENSURE THAT EVERY ELIGIBLE PATIENT IS ENROLLED IN CHIP-TEXAS WHICH IS SPECIFICALLY LEGISLATED TO PROVIDE MEDICAID-LIKE COVERAGE TO CHILDREN EVEN IF THEIR PARENTS DO NOT QUALIFY. THE LARGE MAJORITY OF CHILDREN CAN BE ENROLLED IN SOME TYPE OF GOVERNMENT PROGRAM. AS A RESULT, ONLY A VERY FEW CASES REMAIN IN THE TRADITIONAL CATEGORY OF CHARITY. THOSE PATIENTS REMAINING IN A CHARITY CLASSIFICATION ARE PROVIDED FREE OR REDUCED CHARGES PER WRITTEN EL PASO CHILDREN'S HOSPITAL POLICY. THE HOSPITAL'S DEVELOPMENT APPROACH WAS REEVALUATED IN 2022 AS PEOPLE RETURNED TO THEIR OFFICES. IT WAS A YEAR OF RECOVERY FOR ALL OF US. THIS MEANT RECONNECTING WITH PHYSICIANS AND OTHER PARTNERS. THE HOSPITAL BROUGHT IN SIX NEW, HIGHLY SPECIALIZED PROVIDERS. THIS WAS A BIG WIN FOR BOTH THE HOSPITAL AND OUR PATIENTS. THE HOSPITAL INVESTED OVER TEN MILLION DOLLARS IN 2022 IN CAPITAL INVESTMENTS FOR NEW EQUIPMENT. SOME OF THE KEY STATISTICS FOR 2022 INCLUDE: -759 EMPLOYEES -450 CREDENTIAL MEDICAL STAFF -4,357 ADMISSIONS -AVERAGE DAILY CENSUS OF 66.6 -24,294 PATIENT DAYS -27,347 EMERGENCY DEPARTMENT VISITS -5,068 OPERATIONS AND PROCEDURES (SURGICAL AND ENDOSCOPY) -60,010 OUTPATIENT VISITS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cindy Stout Chief Executive Officer | Officer | 39 | $489,439 |
John Runkles Chief Operating Officer | Officer | 39 | $313,089 |
Omar Garza Chief Financial Officer | Officer | 39 | $302,035 |
Roxanne Weisendanger Chief Nursing Officer | Officer | 39 | $265,521 |
Laurel Huston Chief Legal Officer | Officer | 39 | $267,670 |
Sergio E Carrillo Jr Registered Nurse | 48 | $264,296 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Umc Of El Paso Administrative Svcs | 9/29/23 | $32,015,875 |
Ttuhsc Clinical Services | 9/29/23 | $11,583,088 |
Quantum Plus Llc Clinical Services | 9/29/23 | $1,346,358 |
Aya Healthcare Inc Contract Labor | 9/29/23 | $1,608,857 |
Roberto Canales Md Pa Clinical Services | 9/29/23 | $1,309,959 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,290,094 |
All other contributions, gifts, grants, and similar amounts not included above | $1,597,377 |
Noncash contributions included in lines 1a–1f | $1,072,943 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,887,471 |
Total Program Service Revenue | $204,382,571 |
Investment income | $146,318 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $207,416,360 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $134,740 |
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. | $1,927,857 |
Compensation of current officers, directors, key employees. | $1,927,857 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $58,827,274 |
Pension plan accruals and contributions | $3,039,650 |
Other employee benefits | $4,937,665 |
Payroll taxes | $4,633,496 |
Fees for services: Management | $0 |
Fees for services: Legal | $658,223 |
Fees for services: Accounting | $190,210 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $44,083,019 |
Advertising and promotion | $928,620 |
Office expenses | $141,855 |
Information technology | $201,448 |
Royalties | $0 |
Occupancy | $8,867,230 |
Travel | $312,015 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $66,993 |
Interest | $1,392,859 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,863,658 |
Insurance | $1,345,963 |
All other expenses | $274,611 |
Total functional expenses | $176,877,621 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $33,538,523 |
Savings and temporary cash investments | $4,199,628 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $24,932,530 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,610,925 |
Prepaid expenses and deferred charges | $1,651,765 |
Net Land, buildings, and equipment | $20,251,568 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $4,557,000 |
Other assets | $113,548,611 |
Total assets | $204,290,550 |
Accounts payable and accrued expenses | $20,633,338 |
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 | $1,387,495 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $127,541,737 |
Total liabilities | $149,562,570 |
Net assets without donor restrictions | $45,517,078 |
Net assets with donor restrictions | $9,210,902 |
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 | $204,290,550 |
Over the last fiscal year, El Paso Childrens Hospital Corporation has awarded $82,900 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
EPCH FOUNDATION PURPOSE: PARTEE FOR A PURPOSE BAT SPONSORSHIP | $10,000 |
EL PASO INC PURPOSE: WOMEN OF IMPACT 2023 SPONSORSHIP | $6,900 |
CITY OF EL PASO PURPOSE: VARIOUS SPONSORSHIPS | $15,500 |
JUNIOR LEAGUE OF EL PASO INC PURPOSE: A CHRISTMAS FAIR SPONSORSHIP | $20,000 |
KTSM NEXSTAR INC PURPOSE: EXPO SPONSORSHIP | $10,500 |
ROTARY CLUB OF EL PASO INC PURPOSE: KICK OFF PAR TEE SPONSORSHIP | $10,000 |