El Paso Childrens Hospital Foundation
- Assets
- $9.3m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 0
- Location
- El Paso, TX
- Founding
- 11/2016
- Data as of
- 09/2023
- EIN
- 81-2298318
Organization Overview
El Paso Childrens Hospital Foundation is located in El Paso, TX. The organization was established in 2016. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Childrens Hospital Foundation 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 Childrens Hospital Foundation generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $2.1m during the year ending 09/2023. While expenses have increased by 5.2% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT HEALTHCARE SERVICES ACROSS THE SOUTHWEST BORDER REGION THROUGH PHILANTHROPIC AND CHARITABLE RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE DESIGNATED FUNDRAISING ENTITY FOR EL PASO CHILDREN'S HOSPITAL (EPCH), THE FOUNDATION RAISES FUNDS FOR EPCH AND CHILDREN'S MIRACLE NETWORK (CMN) THROUGH GRANTS, MAJOR GIFTS, EVENTS AND ANNUAL CAMPAIGNS WITH A STRATEGIC FOCUS THAT ALIGNS WITH THE HOSPITAL TO BRING THE MOST SPECIALIZED AND QUALITY CARE OF SERVICES TO THE PEDIATRIC POPULATION WITHIN A 350 MILE RADIUS. IN FISCAL YEAR 2023, THE FOUNDATION GRANTED $1,675,144 TO EPCH, EITHER DIRECTLY TO THE HOSPITAL OR BY PROVIDING ASSISTANCE TO ITS PATIENTS, WHICH CONSISTED OF MEDICAL EQUIPMENT AND PROGRAM SUPPORT, INCLUDING BUT NOT LIMITED TO: EQUIPMENT AUDIOLOGY BOOTH $91,625 LEICA MICROSCOPE $174,354 NEURODIAGNOSTIC EEG EQUIPMENT $214,710 HANA TABLE $90,256 TRIOS TABLE $98,270 OTOSCOPE/OPHTHALMOSCOPE $29,362 STORZ TOWERS $303,562 EXAM TABLES $67,601 GENERAL PATIENT CARE -$75,000 FOR THE SALARY REIMBURSEMENT OF A DIABETIC NURSE EDUCATOR -$71,468 FOR THE GETWELL TV SYSTEM FOUND IN EACH PATIENT ROOM WHICH DELIVERS INFORMATION TO THE PATIENT EMPOWERING THEM TO SELF-MANAGE. THIS SYSTEM ALSO DELIVERS SUCH FEATURES AS AGE-APPROPRIATE GAMES, ENTERTAINMENT AND PATIENT EDUCATION. - $245,048 FOR THE CHILD LIFE PROGRAM WHICH FUNDS CHILD LIFE SPECIALISTS WHICH INCLUDES THE CITY'S ONLY IN-HOSPITAL THERAPEUTIC ARTS PROGRAM. CERTIFIED CHILD LIFE SPECIALISTS ARE EDUCATED AND CLINICALLY TRAINED IN THE DEVELOPMENTAL IMPACT OF ILLNESS AND INJURY TO THE PATIENT. THEIR ROLE HELPS IMPROVE PATIENT AND FAMILY CARE, SATISFACTION AND OVERALL HOSPITAL EXPERIENCE. IN THE UPCOMING YEAR, THE FOCUS OF THE FOUNDATION WILL BE TO CONTINUE TO RAISE AWARENESS OF THE NEEDS OF EL PASO CHILDREN'S HOSPITAL, TO RAISE FUNDS TO CONTINUE GROWING CURRENT SERVICES LINES AND FINALLY TO RAISE FUNDS FOR IDENTIFIED NEW SERVICE LINES THAT HELP KEEP PEDIATRIC PATIENTS AND THEIR FAMILIES FROM LEAVING EL PASO FOR TREATMENT. THE FOUNDATION WILL CONTINUE TO WORK IN COLLABORATION WITH THE LEADERSHIP OF EPCH TO IDENTIFY AND ENHANCE THE STRATEGIC AND FUTURE NEEDS OF THE CHILDREN OF EL PASO WITH A CARING HEART.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Past Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,253 |
| Membership dues | $0 |
| Fundraising events | $374,081 |
| Related organizations | $87,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,397,658 |
| Noncash contributions included in lines 1a–1f | $191,988 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,859,992 |
| Total Program Service Revenue | $0 |
| Investment income | $82,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $87,831 |
| Net Income from Fundraising Events | -$111,062 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,919,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,483,156 |
| Grants and other assistance to domestic individuals. | $191,988 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $219,749 |
| Advertising and promotion | $6,310 |
| Office expenses | $40,851 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,772 |
| 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 | $0 |
| All other expenses | $876 |
| Total functional expenses | $2,129,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,183,744 |
| Savings and temporary cash investments | $2,935,012 |
| Pledges and grants receivable | $1,238,034 |
| Accounts receivable, net | $864,715 |
| 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 | $49,187 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,270,692 |
| Accounts payable and accrued expenses | $4,721 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $50,069 |
| Total liabilities | $59,790 |
| Net assets without donor restrictions | $0 |
| 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 | $9,270,692 |
Grants Awarded
Over the last fiscal year, El Paso Childrens Hospital Foundation has awarded $1,299,100 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EL PASO CHILDREN'S HOSPITAL PURPOSE: EQUIPMENT/SUPPLIES | $1,292,613 |
EL PASO CHILDREN'S HOSPITAL PURPOSE: ARTWORK | $6,487 |