El Paso Children's Physician Group

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Phone

9152985444

Tax Period

2023-10-01 to 2024-09-30

El Paso Children's Physician Group, founded in 2012, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $4.1M exceeded revenue, resulting in a 256% operating deficit.

Mission

NON-PROFIT CORPORATION TO PROVIDE GENERAL, SPECIALITY, AND SUB-SPECIALTY HEALTH SERVICES FOR CHILDREN AND ADULTS WITH CHRONIC DEVELOPMENTAL DISEASES; TO PROVIDE EDUCATIONAL AND OTHER OUTREACH PROGRAMS DESIGNED TO IMPROVE THE DELIVERY OF HEALTH CARE SERVICES TO THE LOCAL COMMUNITY; AND TO FOSTER AND PROMOTE MEDICAL EDUCATION AND RESEARCH, AS MAY BE APPROPRIATE.

Program Service Accomplishments

Program 1

Expenses: $4,078,800 Revenue: $1,145,125

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. THROUGH SUCCESSFUL RECRUITMENT EFFORTS, THE ORGANIZATION HAS SIGNIFICANTLY ADVANCED PEDIATRIC SPECIALTY CARE FOR THE MEDICALLY UNDERSERVED COMMUNITY WITH THE INTRODUCTION OF THE FOLLOWING SPECIALTIES: - ALLERGY & IMMUNOLOGY - BEHAVIORAL, DEVELOPMENT & PSYCHIATRY - CARDIOLOGY - DERMATOLOGY - ENT - GENERAL SURGERY - UROLOGY AS A RESULT OF THE RECRUITMENT OF THESE ADDITONAL SPECIALISTS, THE ORGANIZATION HAS IMPLEMENTED SEVERAL MULTIDISCIPLINARY CLINICS TO FACILITATE SEAMLESS TRANSITIONS TO BENEFIT THEIR PATIENTS AND THEIR FAMILIES THROUGH THE CARE JOURNEY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $414

Program Service Revenue $1,145,125

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,145,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,994,375

Fundraising Expenses $0

Program Expenses $4,078,800

Other Expenses $84,425

TOTAL EXPENSES $4,078,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,145,539	$886,111	+0.3%
Expenses	$4,078,800	$3,415,786	+0.2%
Net Income	$-2,933,261	$-2,529,675	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$3,701,993

Total Directors

$1,681,279

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rini Sahewalla	Vice Chair End: 06/2024/Physician	40.0	Officer Director	$337,737	$40,813	$378,550
Shauna E Goldman	Board Secretary/Physician	40.0	Officer Director	$288,688	$38,259	$326,947
William Spurbeck	Chairman/Physician	40.0	Officer Director	$929,679	$46,103	$975,782
Chetan Moorthy	Director	1.0	Director	$0	$0	$0
Cindy Stout	Chief Executive Officer	1.0	Officer	$0	$40,153	$701,699
JOHN RUNKLES	CHIEF OPERATING OFFICER	1.0	Officer	$0	$38,413	$361,117
LAUREL HUSTON	CHIEF LEGAL OFFICER	1.0	Officer	$0	$28,764	$315,699
Omar Garza	Chief Financial Officer of EPCH	1.0	Officer	$0	$31,490	$346,064
ROXANNE WEISENDANGER	CHIEF NURSING OFFICER	1.0	Officer	$0	$18,971	$296,135
Abraham J Lopez	Physician	40.0	Highest	$160,000	$4,308	$164,308
Alamy Shumyle	Physician	40.0	Highest	$580,963	$28,998	$609,961
Ijeoma C Ibeanu	Vice Chair Start: 09/2024/Physician	40.0	Highest	$281,603	$39,262	$320,865
Jeffrey D Schuster	Physician	40.0	Highest	$305,072	$31,615	$336,687
Jonathan W Chiao	Physician	40.0	Highest	$512,601	$26,960	$539,561

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	$1,145,539	$4,078,800	$24,823	$-2,933,261
2023	$886,111	$3,415,786	$217,657	$-2,529,675
2022	$1,724,168	$1,724,168	$1,716,671	No data
2021	$1,628,592	$1,597,098	$1,677,578	$31,494
2020	$1,687,962	$1,687,962	$1,704,202	No data
2019	$1,574,662	$1,687,718	$1,637,167	$-113,056
2018	$1,234,326	$1,234,326	$1,765,903	No data