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 09/2021, El Paso Childrens Physician Group employed 4 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 09/2021, El Paso Childrens Physician Group generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 6 years. 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
2021
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:
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. THE HOSPITAL OPENED IN 2012 AND BEGAN PROVIDING PEDIATRIC MEDICAL SERVICES TO THE SURROUNDING COMMUNITY. THE ORGANIZATION RECRUITED A PEDIATRIC SURGEON INTO THE 501A GROUP IN SEPTEMBER 2018. DR. WILLIAM SPURBECK HAS BEEN AN EL PASO PEDIATRIC SURGEON FOR OVER 13 YEARS. DR. SPURBECK SPECIALIZES IN THE FOLLOWING: TREATMENT FOR HERNIA, MINIMALLY INVASIVE SURVEY OF CHEST AND ABDOMEN, NEWBORN SURGERY, GASTROINTESTINAL SURGERY, LONG-TERM BOWEL MANAGEMENT, TRAUMA, HEAD AND NECK, CHEST WALL DEFECTS(PECTUS), AND NON-CARDIAC THORACIC SURGERY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Spurbeck Chairman | OfficerTrustee | 39 | $830,529 |
Angela Chavez Physician | Officer | 39 | $414,560 |
Mary Lacaze Director | OfficerTrustee | 39 | $287,270 |
Rini Sahewalla Director | OfficerTrustee | 39 | $51,834 |
Cindy Stout CEO | Officer | 1 | $0 |
Roxanne Weisendanger Chief Nursing Officer | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $31,493 |
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 | $31,493 |
Total Program Service Revenue | $1,597,099 |
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 | $1,628,592 |
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. | $1,493,090 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $57,341 |
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 | $4,815 |
Advertising and promotion | $0 |
Office expenses | $50 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,408 |
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 | $26,776 |
All other expenses | $12,618 |
Total functional expenses | $1,597,098 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,874 |
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 | $1,663,704 |
Total assets | $1,677,578 |
Accounts payable and accrued expenses | $36,694 |
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 | $36,694 |
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 | $1,677,578 |
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