El Paso Childrens Hospital Foundation

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 09/2021, El Paso Childrens Hospital Foundation generated $2.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.7m during the year ending 09/2021. While expenses have increased by 2.5% per year over the past 5 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 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE SUPPORT FOR EL PASO CHILDREN'S HOSPITAL IN ITS MISSION TO PROVIDE COMPASSIONATE, COORDINATED, FAMILY-CENTERED CARE FOR CHILDREN.

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 2021, THE FOUNDATION GRANTED $1,299,100 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 - $171,044 TO THE RADIOLOGY DEPARTMENT FOR A LOQIQ E10 ULTRASOUND WHICH PROVIDES SHEAR WAVE ELASTOGRAPHY FOR LIVER FIBROSIS IMAGING WHICH REDUCES THE PATIENT'S NEED FOR A BIOPSY - $119,997 TO NICU TO PURCHASE FIFTY (50) NICVIEW CAMERAS TO ALLOW PARENTS TO VIEW THEIR BABY DURING THEIR STAY IN THE NICU, THUS REDUCING STRESS AND ANXIETY PARENTS FEEL WHEN SEPARATED FROM THEIR BABY. -$91,900 TO THE HEMATOLOGY DEPARTMENT FOR A HEMATOLOGY ANALYZER TO STREAMLINE THE QUALITY ASSURANCE OF THE HEMATOLOGY PROGRAM AND TO OFFER BETTER CORRELATIONS BETWEEN PRIMARY AND SECONDARY INSTRUMENTS, ESPECIALLY IN THE DIFFERENTIATION OF CELL TYPES. GENERAL PATIENT CARE - $168,950 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. - $110,433 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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Financial Statements

Statement of Revenue
Federated campaigns$554,392
Membership dues$0
Fundraising events$0
Related organizations$95,000
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$1,314,505
Noncash contributions included in lines 1a–1f $69,111
Total Revenue from Contributions, Gifts, Grants & Similar$1,963,897
Total Program Service Revenue$0
Investment income $369,024
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 $2,332,921

Grants Awarded

Over the last fiscal year, El Paso Childrens Hospital Foundation has awarded $1,299,100 in support to 2 organizations.

Grant RecipientAmount

EL PASO CHILDREN'S HOSPITAL

Org PageRecipient Profile

El Paso, TX

PURPOSE: EQUIPMENT/SUPPLIES

$1,292,613

EL PASO CHILDREN'S HOSPITAL

Org PageRecipient Profile

El Paso, TX

PURPOSE: ARTWORK

$6,487
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 7 grants that El Paso Childrens Hospital Foundation has recieved totaling $272,457.

Awarding OrganizationAmount
Paso Del Norte Community Foundation

El Paso, TX

PURPOSE: Donor Advised Grant/Agency Grant

$137,099
El Paso Community Foundation

El Paso, TX

PURPOSE: Neurological needs of children

$47,000
Wilma Donohue Moleen Foundation

Chicago, IL

PURPOSE: GENERAL

$30,000
Edward N And Margaret G Marsh Foundation

Las Vegas, NV

PURPOSE: GENERAL OPERATING

$30,000
W L & Louise E Seymour Endowment

Chicago, IL

PURPOSE: GENERAL

$20,000
Gecu Foundation

El Paso, TX

PURPOSE: GENERAL SUPPORT

$8,333
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,273,926
Earnings$343,817
Net Contributions$227,532
Ending Balance$2,845,275

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