El Paso Childrens Hospital Corporation

Organization Overview

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.

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


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Board, Officers & Key Employees

Name (title)Compensation
Cindy Stout
Chief Executive Officer
$489,439
John Runkles
Chief Operating Officer
$313,089
Omar Garza
Chief Financial Officer
$302,035
Roxanne Weisendanger
Chief Nursing Officer
$265,521
Laurel Huston
Chief Legal Officer
$267,670
Sergio E Carrillo Jr
Registered Nurse
$264,296

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Umc Of El Paso
Administrative Svcs
$32,015,875
Ttuhsc
Clinical Services
$11,583,088
Quantum Plus Llc
Clinical Services
$1,346,358
Aya Healthcare Inc
Contract Labor
$1,608,857
Roberto Canales Md Pa
Clinical Services
$1,309,959
View All Vendors

Financial Statements

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

Grants Awarded

Over the last fiscal year, El Paso Childrens Hospital Corporation has awarded $82,900 in support to 7 organizations.

Grant RecipientAmount

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
View Grant Profile

Peer Organizations

Organization NameAssets
Christus Santa Rosa Health Care Corporation
San Antonio, TX
$885,757,284
Louisiana Childrens Medical Center
New Orleans, LA
$460,794,221
United Regional Health Care System Inc
Wichita Falls, TX
$506,732,167
Scott & White Hospital Round Rock
Dallas, TX
$491,683,268
Lcmc Health Holdings Inc
Metairie, LA
$353,292,909
St Lukes Community Health Services
Houston, TX
$300,402,071
Baptist Hospitals Of Southeast Texas
Beaumont, TX
$327,761,225
Thibodaux Regional Health System Inc
Thibodaux, LA
$323,092,717
Integris Rural Health Inc
Oklahoma City, OK
$273,326,592
Scott & White Hospital - College Station
Dallas, TX
$298,063,074
Texas Health Presbyterian Hospital Denton
Denton, TX
$264,044,342
Christus Health Northern Louisiana
Shreveport, LA
$252,498,932
Texas Health Huguley Inc
Burleson, TX
$266,730,626
University Hospital & Clinics Inc
Lafayette, LA
$172,341,962
El Paso Childrens Hospital Corporation
El Paso, TX
$207,416,360
Saint Francis Hospital Muskogee Inc
Tulsa, OK
$193,359,490
Mercy Hospital Ardmore Inc
Ardmore, OK
$177,457,231
Arkansas Health Group
Little Rock, AR
$172,094,954
Texas Health Harris Methodist Hospital Alliance
Fort Worth, TX
$185,782,136
Texas Health Hospital Frisco
Frisco, TX
$151,964,667
Saint Francis Hospital South Llc
Tulsa, OK
$207,748,999
Mercy Hospital Ada Inc
Ada, OK
$107,682,104
Bhmc-Conway
Little Rock, AR
$94,715,351
St Lukes Community Development Corporation-Sugar Land
Houston, TX
$91,497,719
Dallas Physician Medical Services For Children Inc
Dallas, TX
$42,561,660

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