EL PASO CHILDREN'S HOSPITAL CORPORATION

EIN: 263075429 501(c)(3) Health Care

EL PASO, TX

Total Revenue
$213,029,795
Total Expenses
$197,319,235
Total Assets
$224,523,602
Net Assets
$71,146,903
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TX
Phone
9152428428
Tax Period
2023-10-01 to 2024-09-30

EL PASO CHILDREN'S HOSPITAL CORPORATION, founded in 2007, is a major nonprofit in the Health Care sector that reported $213.0M in total revenue in fiscal year 2023. Expenses of $197.3M left a modest 7% surplus.

Mission

TO PROVIDE COMPASSIONATE, COORDINATED, FAMILY-CENTERED CARE FOR CHILDREN WITH A DEDICATED COMMITMENT TO EXCELLENT PATIENT OUTCOMES, INCLUSIVE LEADERSHIP AND INNOVATIVE PEDIATRIC RESEARCH AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $184,041,570 Revenue: $207,636,777

El Paso Children's Hospital is proud to be the only not-for-profit children's hospital within a 350-mile radius across the Southwest region. Our mission extends beyond clinical care: we are dedicated...

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El Paso Children's Hospital is proud to be the only not-for-profit children's hospital within a 350-mile radius across the Southwest region. Our mission extends beyond clinical care: we are dedicated to improving health outcomes for children while equipping physicians and healthcare providers with the resources necessary to meet the needs of a growing pediatric population. As of the most recent count, approximately 230,000 children aged eighteen and under reside in El Paso County. The hospital provides a comprehensive range of pediatric services-including inpatient, outpatient, and emergency care-and now offers access to more than twenty-five pediatric subspecialties, ensuring that families can receive advanced, highly specialized care close to home. In Fiscal Year 2024, El Paso Children's Hospital expanded its services with the opening of a comprehensive outpatient multi-specialty center. This state-of-the-art facility features forty-five patient exam rooms and seventeen infusion rooms and serves as a centralized location where children can be seen by multiple subspecialists in a single visit. It also houses a growing number of multidisciplinary clinics, promoting collaborative, team-based care for complex pediatric conditions. The center includes diagnostic audiology, laboratory services, and advanced imaging capabilities, including ultrasounds, X-rays, and echocardiograms-further enhancing both the quality and convenience of care. As a certified member of the Children's Oncology Group, El Paso Children's Hospital provides access to leading-edge cancer treatments comparable to those at top-tier pediatric institutions nationwide. We are also one of only seven hospitals in Texas designated as a Level IV Neonatal Intensive Care Unit (NICU), the highest classification available-enabling us to deliver lifesaving care to the most critically ill and premature infants. Our affiliation with Texas Tech University Health Sciences Center at El Paso supports a robust program in pediatric research and education. As a teaching site for Texas Tech's physician residency program, we help shape the next generation of pediatric specialists while advancing innovation in pediatric care. El Paso Children's Hospital maintains a close partnership with the El Paso County Hospital District d/b/a University Medical Center of El Paso (UMC) and is co-located on a shared campus with UMC and Texas Tech University Health Sciences Center at El Paso. El Paso Children's Hospital serves as a hospital district management contractor of UMC, playing a key role in the regional healthcare safety net, providing pediatric specialty care to uninsured, underinsured, and medically vulnerable children on behalf of UMC. To further support families, the hospital hosts Texas Medicaid Healthcare Partnership (TMHP) personnel on-site to assist with enrollment in CHIP-Texas-a program that ensures children receive Medicaid-like benefits even when their parents are ineligible. While the vast majority of patients qualify for some form of government assistance, those who do not are supported through our charity care policy, which provides free or reduced-cost services based on financial need. El Paso Children's Hospital remains committed to delivering compassionate, high-quality, and accessible pediatric healthcare to every child in El Paso County and throughout the greater Southwest Texas region.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,887,538
Program Service Revenue $207,636,777
Investment Income $1,505,480
Other Revenue $0
TOTAL REVENUE $213,029,795

Expense Breakdown

Grants Paid $162,509
Salaries & Benefits $77,320,477
Fundraising Expenses $0
Program Expenses $184,041,570
Other Expenses $119,836,249
TOTAL EXPENSES $197,319,235

Year-over-Year Comparison

2023 2022 Change
Revenue $213,029,795 $207,416,360 +0.0%
Expenses $197,319,235 $176,877,621 +0.1%
Net Income $15,710,560 $30,538,739 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
1189
Volunteers
145

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$2,020,714
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELSA BORREGO VICE-CHAIR 4.0
Officer Director
$0 $0 $0
STEVE ANDERSON BOARD CHAIR 4.0
Officer Director
$0 $0 $0
STEVE DEGROAT SECRETARY 2.0
Officer Director
$0 $0 $0
AMY ROSS DIRECTOR END: 4/2024 1.2
Director
$0 $0 $0
CINDY LYONS FIELDS DIRECTOR 1.2
Director
$0 $0 $0
DR ISELLA IBARRA DIRECTOR 1.0
Director
$0 $0 $0
F JAMES VOLK DIRECTOR 1.0
Director
$0 $0 $0
JOSE CARDENAS DIRECTOR 1.2
Director
$0 $0 $0
LISA BUDTKE DIRECTOR 0.5
Director
$0 $0 $0
PAT GORDON DIRECTOR 1.0
Director
$0 $0 $0
CINDY STOUT CHIEF EXECUTIVE OFFICER 39.0
Officer
$661,546 $40,153 $701,699
JOHN RUNKLES CHIEF OPERATING OFFICER 39.0
Officer
$322,704 $38,413 $361,117
LAUREL HUSTON CHIEF LEGAL OFFICER 39.0
Officer
$286,935 $28,764 $315,699
OMAR GARZA CHIEF FINANCIAL OFFICER 39.0
Officer
$314,574 $31,490 $346,064
ROXANNE WEISENDANGER CHIEF NURSING OFFICER 39.0
Officer
$277,164 $18,971 $296,135
ANA L MEDINA SUPERVISOR PHARMACY NIGHT 40.0
Highest
$170,042 $17,557 $187,599
ERIKA J ESTRADA PHARMACY DIRECTOR 40.0
Highest
$183,655 $15,581 $199,236
JAVIER SAENZ GENERAL COUNSEL 39.0
Highest
$206,295 $15,070 $221,365
LIDIA CALDERA SUPERVISORY RESPIRATORY 43.0
Highest
$189,081 $38,354 $227,435
RICK GRAY ASSOCIATE ADMINISTRATOR 40.0
Highest
$176,257 $31,441 $207,698
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $213,029,795 $197,319,235 $224,523,602 $15,710,560
2023 $207,416,360 $176,877,621 $204,290,550 $30,538,739
2022 $164,319,482 $157,070,186 $79,328,858 $7,249,296
2021 $147,152,707 $123,618,970 $72,914,355 $23,533,737
2020 $139,679,143 $132,748,925 $65,199,826 $6,930,218
2019 $126,894,261 $123,773,285 $37,727,185 $3,120,976
2018 $95,583,923 $105,601,510 $29,757,799 $-10,017,587
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