El Paso Childrens Physician Group is located in El Paso, TX. The organization was established in 2014. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 09/2023, El Paso Childrens Physician Group employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Childrens Physician Group 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 09/2022, El Paso Childrens Physician Group generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $1.7m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EL PASO CHILDREN'S PHYSICIAN GROUP WORKS IN CONJUNCTION WITH EL PASO CHILDREN'S HOSPITAL TO PROVIDE COMPASSIONATE, COORDINATED... (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
EL PASO CHILDREN'S PHYSICIAN GROUP IS A PEDIATRIC MULTI-SPECIALTY GROUP WHO PROVIDES MEDICAL CARE TO CHILDREN THROUGH EL PASO CHILDREN'S HOSPITAL CORPORATION, A 501(C)(3) NONPROFIT HOSPITAL. THROUGH SUCCESSFUL RECRUITMENT EFFORTS, THE ORGANIZATION HAS SIGNIFICANTLY ADVANCED PEDIATRIC SPECIALTY CARE FOR THE MEDICALLY UNDERSERVED COMMUNITY WITH THE INTRODUCTION OF THE FOLLOWING SPECIALTIES: - ALLERGY & IMMUNOLOGY - BEHAVIORAL, DEVELOPMENT & PSYCHIATRY - CARDIOLOGY - DERMATOLOGY - ENT - GENERAL SURGERY - UROLOGY AS A RESULT OF THE RECRUITMENT OF THESE ADDITONAL SPECIALISTS, THE ORGANIZATION HAS IMPLEMENTED SEVERAL MULTIDISCIPLINARY CLINICS TO FACILITATE SEAMLESS TRANSITIONS TO BENEFIT THEIR PATIENTS AND THEIR FAMILIES THROUGH THE CARE JOURNEY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Spurbeck Chairman/physician | OfficerTrustee | 39 | $857,289 |
Cindy Stout Chief Executive Officer | Officer | 1 | $0 |
Rini Sahewalla Vice Chair/physician | OfficerTrustee | 39 | $334,743 |
Omar Garza CFO Of Epch | Officer | 1 | $0 |
Shauna E Goldman Board Secretary/physician | OfficerTrustee | 39 | $289,835 |
Jonathan W Chiao Physician | 39 | $143,179 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,724,168 |
Investment income | $0 |
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 | $1,724,168 |
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. | $1,187,063 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $397,871 |
Pension plan accruals and contributions | $19,080 |
Other employee benefits | $0 |
Payroll taxes | $57,820 |
Fees for services: Management | $0 |
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 | $8,521 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $847 |
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 | $0 |
Insurance | $10,954 |
All other expenses | $42,012 |
Total functional expenses | $1,724,168 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $20,197 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,696,474 |
Total assets | $1,716,671 |
Accounts payable and accrued expenses | $75,787 |
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 | $75,787 |
Net assets without donor restrictions | $1,640,884 |
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 | $1,716,671 |