El Paso Childrens Hospital Corporation
- Assets
- $72.9m
- Revenue
- $147.2m
- Investments
- $0.0
- Employees
- 918
- Location
- El Paso, TX
- Founding
- 03/2009
- Data as of
- 09/2021
- EIN
- 26-3075429
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 09/2021, El Paso Children's Hospital employed 918 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 09/2021, El Paso Children's Hospital generated $147.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $123.6m during the year ending 09/2021. While expenses have increased by 2.0% per year over the past 6 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
2021
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 SEPARATELY LICENSED, NON-TAXING, INDEPENDENT, 501(C)(3) NOT-FOR-PROFIT CHILDRENS HOSPITAL IN THE EL PASO, TEXAS REGION AND THE ONLY DEDICATED PEDIATRIC HOSPITAL WITHIN A 200-MILE RADIUS. THE HOSPITAL PROVIDES PEDIATRIC INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES TO CHILDREN FROM BIRTH THROUGH ADOLESCENCE. IT OPENED FEBRUARY 14, 2012, RECEIVED THE JOINT COMMISSION ACCREDITATION ON MARCH 9, 2012, AND ITS MEDICAID PROVIDER NUMBER IN JUNE 2012. 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. THE HOSPITAL HAS FOUR FULL-TIME 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. MORE CHARITY CARE INFORMATION IS AVAILABLE ON PAGE 11 OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. SEE ATTACHED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Stout Chief Executive Officer | Officer | 39 | $426,834 |
John Runkles Chief Operating Officer | Officer | 39 | $248,062 |
Roxanne Weisendanger Cno | Officer | 39 | $230,877 |
Laurel Huston Chief Legal Officer | Officer | 39 | $178,033 |
Javier Saenz General Counsel | 40 | $167,205 | |
Amanda French Nurse Practitioner | 40 | $161,129 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quantum Plus Llc Physician Services | 9/29/21 | $1,102,783 |
El Paso Imaging Consultants Physician Services | 9/29/21 | $660,301 |
Aya Healthcare Nursing Services | 9/29/21 | $568,346 |
Texas Tech University Physician Services | 9/29/21 | $12,018,454 |
Weatherby Healthcare Physician Services | 9/29/21 | $604,536 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,431,892 |
| Government grants | $22,657,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $168,888 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,089,330 |
| Total Program Service Revenue | $123,063,377 |
| 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 | $147,152,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,000 |
| 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. | $1,300,523 |
| Compensation of current officers, directors, key employees. | $1,300,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,885,500 |
| Pension plan accruals and contributions | $1,451,236 |
| Other employee benefits | $2,234,484 |
| Payroll taxes | $2,823,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $272,076 |
| Fees for services: Accounting | $272,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,241,529 |
| Advertising and promotion | $598,750 |
| Office expenses | $121,533 |
| Information technology | $371,305 |
| Royalties | $0 |
| Occupancy | $9,618,078 |
| Travel | $51,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,438 |
| Interest | $1,768,811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,098,100 |
| Insurance | $972,912 |
| All other expenses | $183,788 |
| Total functional expenses | $123,618,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,198,196 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,079 |
| Accounts receivable, net | $19,233,166 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,685,944 |
| Prepaid expenses and deferred charges | $4,021,564 |
| Net Land, buildings, and equipment | $12,244,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,557,000 |
| Other assets | $10,928,099 |
| Total assets | $72,914,355 |
| Accounts payable and accrued expenses | $15,926,027 |
| 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 | $3,121,227 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,845,855 |
| Total liabilities | $57,893,109 |
| Net assets without donor restrictions | $7,729,047 |
| Net assets with donor restrictions | $7,292,199 |
| 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 | $72,914,355 |
Grants Awarded
Over the last fiscal year, El Paso Childrens Hospital Corporation has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
El Paso, TX PURPOSE: walk of hope | $10,000 |
Colorado Springs, CO PURPOSE: splash & dash | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that El Paso Childrens Hospital Corporation has recieved totaling $50,144.
| Awarding Organization | Amount |
|---|---|
St Baldricks Foundation Inc Monrovia, CA PURPOSE: PEDIATRIC CANCER RESEARCH | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $144 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christus Santa Rosa Health Care Corporation San Antonio, TX | $823,819,499 | $885,757,284 |
Methodist Hospital Houston, TX | $130,604,579 | $883,101,957 |
Louisiana Childrens Medical Center New Orleans, LA | $2,940,292,717 | $460,794,221 |
Scott & White Hospital Round Rock Dallas, TX | $428,231,823 | $458,358,990 |
United Regional Health Care System Inc Wichita Falls, TX | $1,016,288,839 | $486,094,046 |
Lcmc Health Holdings Inc Metairie, LA | $287,653,547 | $326,861,624 |
Baptist Hospitals Of Southeast Texas Beaumont, TX | $264,515,722 | $327,761,225 |
St Lukes Community Health Services Houston, TX | $300,380,882 | $290,157,222 |
Integris Rural Health Inc Oklahoma City, OK | $386,963,329 | $273,326,592 |
Christus Health Northern Louisiana Shreveport, LA | $207,885,296 | $252,498,932 |
Texas Health Huguley Inc Burleson, TX | $308,074,574 | $280,176,090 |
Scott & White Hospital - College Station Dallas, TX | $344,731,459 | $267,018,613 |