EL PASO CHILDRENS HOSPITAL CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: EL PASO CHILDRENS HOSPITAL CORPORATION (EIN 26-3075429)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-14
IRS object ID: 202532269349303188
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-14T16:55:34+00:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14221 Dallas Parkway Suite 400	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263075429	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EL PASO CHILDREN'S HOSPITAL CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELPA	BusinessNameControlTxt
Phone	9152428428	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4845 ALAMEDA AVE	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79905	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Omar Garza	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2025-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Andrew Gray	PreparerPersonNm
PTIN	P01517705	PTIN
Phone	9727028262	PhoneNum
Preparation	2025-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	EL PASO CHILDREN'S HOSPITAL	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CINDY STOUT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4845 ALAMEDA AVE	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79905	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$213,029,795	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ELPASOCHILDRENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1189	TotalEmployeeCnt
Total Volunteers	145	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,887,471	PYContributionsGrantsAmt
CY Contributions Grants	$3,887,538	CYContributionsGrantsAmt
PY Program Service Revenue	$204,382,571	PYProgramServiceRevenueAmt
CY Program Service Revenue	$207,636,777	CYProgramServiceRevenueAmt
PY Investment Income	$146,318	PYInvestmentIncomeAmt
CY Investment Income	$1,505,480	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$207,416,360	PYTotalRevenueAmt
CY Total Revenue	$213,029,795	CYTotalRevenueAmt
PY Grants And Similar Paid	$134,740	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$162,509	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$73,365,942	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$77,320,477	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$103,376,939	PYOtherExpensesAmt
CY Other Expenses	$119,836,249	CYOtherExpensesAmt
PY Total Expenses	$176,877,621	PYTotalExpensesAmt
CY Total Expenses	$197,319,235	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,538,739	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,710,560	CYRevenuesLessExpensesAmt
Total Assets BOY	$204,290,550	TotalAssetsBOYAmt
Total Assets EOY	$224,523,602	TotalAssetsEOYAmt
Total Liabilities BOY	$149,562,570	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$153,376,699	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$54,727,980	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$71,146,903	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$184,041,570	ExpenseAmt
Grant	$162,509	GrantAmt
Revenue	$207,636,777	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$184,041,570	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	209	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1189	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OMAR GARZA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9152985444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4845 ALAMEDA AVE	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79905	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ELSA BORREGO
VICE-CHAIR	4.0	Yes (X)	Yes (X)	$0	$0	$0
STEVE ANDERSON
BOARD CHAIR	4.0	Yes (X)	Yes (X)	$0	$0	$0
STEVE DEGROAT
SECRETARY	2.0	Yes (X)	Yes (X)	$0	$0	$0
AMY ROSS
DIRECTOR END: 4/2024	1.2	Yes (X)		$0	$0	$0
CINDY LYONS FIELDS
DIRECTOR	1.2	Yes (X)		$0	$0	$0
DR ISELLA IBARRA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
F JAMES VOLK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOSE CARDENAS
DIRECTOR	1.2	Yes (X)		$0	$0	$0
LISA BUDTKE
DIRECTOR	0.5	Yes (X)		$0	$0	$0
PAT GORDON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CINDY STOUT
CHIEF EXECUTIVE OFFICER	39.0		Yes (X)	$661,546	$0	$40,153	1.0
JOHN RUNKLES
CHIEF OPERATING OFFICER	39.0		Yes (X)	$322,704	$0	$38,413	1.0
LAUREL HUSTON
CHIEF LEGAL OFFICER	39.0		Yes (X)	$286,935	$0	$28,764	1.0
OMAR GARZA
CHIEF FINANCIAL OFFICER	39.0		Yes (X)	$314,574	$0	$31,490	1.0
ROXANNE WEISENDANGER
CHIEF NURSING OFFICER	39.0		Yes (X)	$277,164	$0	$18,971	1.0
ANA L MEDINA
SUPERVISOR PHARMACY NIGHT	40.0			$170,042	$0	$17,557		Yes (X)
ERIKA J ESTRADA
PHARMACY DIRECTOR	40.0			$183,655	$0	$15,581		Yes (X)
JAVIER SAENZ
GENERAL COUNSEL	39.0			$206,295	$0	$15,070	1.0	Yes (X)
LIDIA CALDERA
SUPERVISORY RESPIRATORY	43.0			$189,081	$0	$38,354		Yes (X)
RICK GRAY
ASSOCIATE ADMINISTRATOR	40.0			$176,257	$0	$31,441		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,788,253	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$275,794	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	116	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UMC OF EL PASO
4815 ALAMEDA AVE	EL PASO	TX	79905	ADMINISTRATIVE Services	$31,227,888
TTUHSC
5001 EL PASO DRIVE	EL PASO	TX	79905	CLINICAL SERVICES	$14,436,174
QUALIVIS LLC
DEPT 3847 PO BOX 12384	DALLAS	TX	75312	NURSING SERVICES	$1,953,688
QUANTUM PLUS LLC
PO BOX 634850	CINCINNATI	OH	452634850	CLINICAL SERVICES	$1,860,129
ROBERTO CANALES MD PA
1733 CURIE DR STE 103	EL PASO	TX	79902	CLINICAL SERVICES	$1,789,564

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	93	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,865,405	GovernmentGrantsAmt
All Other Contributions	$2,022,133	AllOtherContributionsAmt
Noncash Contributions	$1,056,895	NoncashContributionsAmt
Total Contributions	$3,887,538	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621110	$200,570,515	$200,570,515
SUPPLEMENTAL MEDICAID REVENUE	900099	$7,066,262	$7,066,262

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$207,636,777	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,505,480	TotalRevenueColumnAmt
Exclusion	$1,505,480	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$213,029,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$207,636,777	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,505,480	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$155,009	TotalAmt
Program Services	$155,009	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Program Services	$7,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,242,059	TotalAmt
Management And General	$2,242,059	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,222,901	TotalAmt
Program Services	$1,127,039	ProgramServicesAmt
Management And General	$95,862	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$61,239,115	TotalAmt
Program Services	$58,345,630	ProgramServicesAmt
Management And General	$2,893,485	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,142,600	TotalAmt
Program Services	$2,950,445	ProgramServicesAmt
Management And General	$192,155	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,809,662	TotalAmt
Program Services	$4,537,736	ProgramServicesAmt
Management And General	$271,926	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,664,140	TotalAmt
Program Services	$4,298,521	ProgramServicesAmt
Management And General	$365,619	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$723,712	TotalAmt
Management And General	$723,712	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$273,368	TotalAmt
Management And General	$273,368	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,348,404	TotalAmt
Program Services	$41,712,039	ProgramServicesAmt
Management And General	$1,636,365	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,320,065	TotalAmt
Program Services	$1,216,586	ProgramServicesAmt
Management And General	$103,479	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,454	TotalAmt
Program Services	$99,952	ProgramServicesAmt
Management And General	$8,502	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$155,159	TotalAmt
Program Services	$142,996	ProgramServicesAmt
Management And General	$12,163	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,867,981	TotalAmt
Program Services	$11,859,268	ProgramServicesAmt
Management And General	$1,008,713	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$443,657	TotalAmt
Program Services	$408,879	ProgramServicesAmt
Management And General	$34,778	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$172,208	TotalAmt
Program Services	$158,709	ProgramServicesAmt
Management And General	$13,499	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,279,170	TotalAmt
Program Services	$14,664	ProgramServicesAmt
Management And General	$2,264,506	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,552,227	TotalAmt
Program Services	$4,247,041	ProgramServicesAmt
Management And General	$305,186	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,543,905	TotalAmt
Program Services	$1,422,879	ProgramServicesAmt
Management And General	$121,026	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL/ SURGICAL SUPPLIES	$28,948,684	$28,948,684
BAD DEBTS	$14,025,810	$14,025,810
LPPF FEES	$7,404,525	$6,824,089	$580,436
DUES & SUBSCRIPTIONS	$1,302,360	$1,200,269	$102,091

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$366,560	TotalAmt
Program Services	$337,825	ProgramServicesAmt
Management And General	$28,735	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$197,319,235	TotalAmt
Program Services	$184,041,570	ProgramServicesAmt
Management And General	$13,277,665	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,538,523	BOYAmt
EOY	$23,150,869	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,199,628	BOYAmt
EOY	$12,154,565	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,932,530	BOYAmt
EOY	$32,253,750	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,610,925	BOYAmt
EOY	$1,866,489	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,651,765	BOYAmt
EOY	$1,739,065	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,289,157	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,632,528	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,251,568	BOYAmt
EOY	$27,656,629	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,557,000	BOYAmt
EOY	$4,557,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$113,548,611	BOYAmt
EOY	$121,145,235	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$204,290,550	BOYAmt
EOY	$224,523,602	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,633,338	BOYAmt
EOY	$30,404,672	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$49,961	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,387,495	BOYAmt
EOY	$812,807	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,541,737	BOYAmt
EOY	$122,109,259	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,562,570	BOYAmt
EOY	$153,376,699	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,517,078	BOYAmt
EOY	$61,227,638	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,210,902	BOYAmt
EOY	$9,919,265	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$54,727,980	BOYAmt
EOY	$71,146,903	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$204,290,550	BOYAmt
EOY	$224,523,602	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,710,560	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$708,363	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$14,351	OtherActivitiesAmt
Total Lobbying Expenditures	$14,351	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE HOSPITAL PAYS DUES TO THE TEXAS HOSPITAL ASSOCIATION AND CHILDREN'S HOSPITAL ASSOCIATION, A PERCENTAGE OF WHICH ARE FOR LOBBYING PURPOSES	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,813,191	OtherCostOrOtherBasisAmt
Depreciation	$952,634	DepreciationAmt
Book Value	$7,860,557	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,645,609	OtherCostOrOtherBasisAmt
Depreciation	$15,679,894	DepreciationAmt
Book Value	$16,965,715	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,830,357	OtherCostOrOtherBasisAmt
Book Value	$2,830,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,656,629	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN NET ASSETS OF UMC	$9,919,265
EST AMOUNT DUE FROM 3RD PARTY	$12,443,849
ROU ASSETS	$95,270,147
DUE FROM RELATED PARTY	$3,511,974

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$121,145,235	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO UMC	$19,826,147
EST SELF-INSURANCE COSTS	$444,473
ST LEASE LIAB. - OPERATING LEASE	$6,173,513
LT LEASE LIAB. - OPERATING LEASE	$95,665,126

Field	Value	IRS element (for citing)
Total Liability	$122,109,259	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 ASC 740 FOOTNOTE:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	false	FinancialAssistanceBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,049,503	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$11,049,503	NetCommunityBenefitExpnsAmt
Total Expense	0.0603	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$97,420,745	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$122,815,597	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,483,822	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,434,591	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,049,231	NetCommunityBenefitExpnsAmt
Total Expense	0.0166	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$146,954,070	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$158,250,188	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,098,734	NetCommunityBenefitExpnsAmt
Total Expense	0.0769	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,687,442	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$19,687,442	NetCommunityBenefitExpnsAmt
Total Expense	0.1074	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$162,509	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$162,509	NetCommunityBenefitExpnsAmt
Total Expense	0.0009	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$19,849,951	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,849,951	NetCommunityBenefitExpnsAmt
Total Expense	0.1083	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$166,804,021	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$158,250,188	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$33,948,685	NetCommunityBenefitExpnsAmt
Total Expense	0.1852	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$14,025,810	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,753,226	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$50,811	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$47,926	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$2,885	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	El Paso Children's Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4845 Alameda Ave	AddressLine1Txt
City	El Paso	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79905	ZIPCd

Field	Value	IRS element (for citing)
Website Address	elpasochildrens.org	WebsiteAddressTxt
State License	100133	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	El Paso Children's Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	23	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://elpasochildrens.org/about-us#chna	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	23	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://elpasochildrens.org/about-us#chna	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://elpasochildrens.org/patients-visitors/billing-financial-assistance/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://elpasochildrens.org/patients-visitors/billing-financial-assistance/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://elpasochildrens.org/patients-visitors/billing-financial-assistance/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - EL PASO CHILDREN'S HOPSITAL. BOTH PRIMARY AND SECONDARY DATA WERE COLLECTED TO IDENTIFY HEALTH NEEDS WITHIN THE COMMUNITY. THE PRIMARY DATA WAS COLLECTED FROM IN-DEPTH INTERVIEWS WITH COMMUNITY LEADERS AND STAKEHOLDERS. EPCH COMMISSIONED IN-DEPTH INTERVIEWS WITH REPRESENTATIVES OF THE COMMUNITY WHO REPRESENT MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY POPULATIONS AND POPULATIONS WITH CHRONIC DISEASE NEEDS INCLUDING THE DIRECTOR OF THE EL PASO PUBLIC HEALTH DEPARTMENT, THE CEO OF PASO DEL NORTE HEALTH FOUNDATION, AND THE CEO OF THE YWCA EL PASO DEL NORTE REGION. ALL ORGANIZATIONS REPRESENT BOTH THE BROAD INTERESTS AND SPECIFIC POPULATIONS OF THE COMMUNITY. THE INTERVIEWS MEASURED PERSPECTIVES ON A RANGE OF ISSUES THAT AFFECT THE POPULATION'S HEALTH AND WELL-BEING, E.G. LACK OF COMMUNITY RESOURCES, BARRIERS TO HEALTH CARE PROVIDERS, THE IMPACT OF SUCH BARRIERS ON THE COMMUNITY'S MEDICALLY UNDERSERVED, LOW INCOME OR MINORITY POPULATIONS, AND THE SOCIAL DETERMINATES OF HEALTH. THE SECONDARY DATA SOURCE WAS COLLECTED FROM THE GENERAL AND SPECIALTY PEDIATRIC MEDICINE PROVIDERS IN THE COMMUNITY WITH AN ELECTRONIC SURVEY, AS WELL AS DATA COLLECTED USING DATABASES CREATED BY OTHER AGENCIES OR ORGANIZATIONS, TO IDENTIFY HEALTH NEEDS WITHIN THE COMMUNITY.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - el paso children's Hospital. EPCH IS PROUD TO NOTE THAT IT MADE GREAT STRIDES IN ADDRESSING THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY. THE FOLLOWING AREAS REFLECT RECENT ACCOMPLISHMENTS TO MEET THE HEALTH NEEDS IDENTIFIED IN THE 2024 CHNA. AREAS ADDRESSED: 1) OUTREACH; 2) PROGRAM DEVELOPMENT; 3) COMMUNITY ENGAGEMENT; AND 4) ACCESS TO CARE. OUTREACH: EFFORTS TO COMMUNICATE WITH COMMUNITY PHYSICIANS WITHIN THE EL PASO CHILDREN'S HOSPITAL'S SERVICE AREA EXPANDED IN THE LAST YEAR. DEDICATED EFFORTS WERE MADE TO REACH ADDITIONAL PHYSICIANS, HOSPITAL LEADERS AND CLINICAL TEAMS IN THE SECONDARY SERVICE AREA TO SHARE INFORMATION ON SERVICE LINE GROWTH AND NEW PHYSICIANS. ADDITIONALLY, MONTHLY CME (CONTINUING MEDICAL EDUCATION), WERE PROVIDED TO PHYSICIANS AND CLINICIANS ACROSS THE REGION. THE CME PROGRAM IS AN INITIATIVE SPONSORED BY EPCH DESIGNED TO PROVIDE PHYSICIANS AND NURSES A FORUM TO LEARN ABOUT NEW SERVICES, PROCEDURES AND UPDATES IN TREATMENT PROTOCOLS. THERE WERE ALSO TWO SYMPOSIUMS SPONSORED IN 2024, INCLUDING AN ENDOSCOPIC CRANIOSYNOSTOSIS SYMPOSIUM AND CLEFT BONE GRAFTS & CLEFT ORTHOGNATHIC SYMPOSIUM BOTH INCLUDED PARTICIPANTS FROM ACROSS THE COUNTRY AND GLOBE. PROGRAM DEVELOPMENT: EL PASO CHILDREN'S HOSPITAL'S RECRUITMENT EFFORTS CONTINUES TO EVOLVE. SINCE THE LAST CHNA, A PEDIATRIC CARDIOLOGIST, PEDIATRIC NEPHROLOGIST, PEDIATRIC NEUROLOGIST/EPILEPTOLOGIST, AND A PEDIATRIC NEUROLOGIST WERE RECRUITED. THE EL PASO CHILDREN'S HOSPITAL MULTISPECIALTY CENTER OPENED ITS DOORS IN FY2024. THIS NEW OUTPATIENT DEPARTMENT HAS CONTINUED TO GROW THE AVAILABILITY OF SERVICES AVAILABLE TO AREA FAMILIES THROUGH MULTIDISCIPLINARY CLINICS. THESE NEW MULTIDISCIPLINARY CLINICS ALLOW PATIENTS TO RECEIVE COMPREHENSIVE CARE FROM VARIOUS SPECIALIST IN ONE SETTING. THIS APPROACH HAS BEEN BENEFICIAL FOR ADDRESSING COMPLEX HEALTH ISSUES THAT REQUIRE INPUT FROM MULTIPLE HEALTHCARE PROFESSIONALS. THIS COMPREHENSIVE APPROACH HAS ALSO REDUCED PATIENT STRESS AND ANXIETY THAT COMES ALONG WITH HAVING TO SCHEDULE SEPARATE APPOINTMENTS, AT DIFFERENT LOCATIONS. COMMUNITY ENGAGEMENT: AS DESCRIBED IN SCHEDULE H, PART VI, LINE 5 OF THIS DOCUMENT, EL PASO CHILDREN'S HOSPITAL HAS REMAINED COMMITTED TO THE COMMUNITY IT SERVES. TRAINING WAS PROVIDED TO SEVERAL SCHOOL DISTRICTS FOR SCHOOL NURSES AND ATHLETIC DIRECTORS. THE EL PASO CHILDREN'S HOSPITAL CONTINUES TO PARTNER WITH NON-PROFIT AND OTHER COMMUNITY ORGANIZATIONS, INCLUDING SPONSORSHIP OF COMMUNITY EVENTS, WITH A PEDIATRIC FOCUS. THE HOSPITAL REMAINS THE ONLY CERTIFIED CHILDREN'S ONCOLOGY GROUP AFFILIATED CENTER IN THE REGION. ADDITIONALLY, EPCH CONTINUES TO SERVE AS A TRAINING SITE FOR THE NEXT GENERATION OF PEDIATRIC SPECIALISTS, SKILLED NURSES AND ANCILLARY SUPPORT STAFF, AND PROVIDES RESEARCH OPPORTUNITIES TO ADVANCE PEDIATRIC HEALTH OUTCOMES. INTERNATIONAL COLLABORATION CONTINUES WITH A HOSPITAL IN CUIDAD JUAREZ, MEXICO, AND ALSO EXPANDED WITH THE ENT AND PLASTICS TEAMS PROVIDING CARE FOR PATIENTS IN MEXICO. EPCH IS A RESOURCE FOR THE COMMUNITY IT SERVES AND REMAINS COMMITTED TO IMPROVING THE LIVES AND OUTCOMES FOR THE CHILDREN AND FAMILIES ACROSS THE REGION. ACCESS TO CARE: THE HOSPITAL WILL CONTINUE TO ENGAGE WITH COMMUNITY STAKEHOLDERS TO MORE FULLY UNDERSTAND THE IMPACT OF ITS WORK IN THE AFORMENTIONED AREAS AS DESCRIBED IN THE HOSPITALS 2024 CHNA.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - EL PASO CHILDREN'S HOSPITAL. IF A PATIENT PROVIDES DOCUMENTATION OF THE PATIENT'S CURRENT PARTICIPATION IN TANF, MEDICAID, WIC, OR THE CHILDREN'S HEALTH INSURANCE PROGRAM, EPCH WILL DEEM THE PATIENT'S ANNUAL HOUSEHOLD INCOME TO BE AT OR BELOW 200 PERCENT OF THE FEDERAL POVERTY GUIDELINES.

Field	Value	IRS element (for citing)
Facility	0	FacilityNum

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 3c FACTORS OTHER THAN FPG DETERMINING FREE OR DISCOUNTED CARE	THE HOSPITAL USES THE FOLLOWING CRITERIA TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE: - MEDICAL INDIGENCY -MEDICARE/MEDICAID
Schedule H, Part V, Section B, Line 18 BILLING AND COLLECTIONS	NEITHER EL PASO CHILDREN'S HOSPITAL, NOR THIRD PARTIES AUTHORIZED BY EL PASO CHILDREN'S HOSPIAL, TAKE ANY EXTRAORDINARY COLLECTION ACTIONS AGAINST A PATIENT UNLESS AND UNTIL REASONABLE EFFORTS ARE TAKEN TO DETERMINE THE ELIGIBILITY OF THE PATIENT FOR FINANCIAL ASSISTANCE UNDER THE CHARITY CARE PROGRAM.
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	14025810
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 3. WORKSHEET 5 WAS COMPUTED USING THE TEXAS SUPPLEMENTAL SURVEY AND WORKSHEET 8 WAS COMPLETED USING THE HOSPITAL'S INTERNAL ACCOUNTING SYSTEM FOR TRACKING DONATED TIME TO PUBLIC SERVICE AND ACTUAL DONATIONS PAID.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	BAD DEBT EXPENSE IS THE DIFFERENCE BETWEEN STANDARD RATES, OR CONTRACTED RATES, AND THE AMOUNTS EXPECTED TO BE RECEIVED FROM A THIRD PARTY PAYOR, AFTER ALL REASONABLE EFFORTS TO COLLECT HAVE BEEN COMPLETED. BAD DEBT EXPENSE IS CALCULATED AS THE CHARGES WRITTEN OFF LESS ANY INDIRECT FUNDS RECEIVED TO OFFSET CHARGES WRITTEN OFF.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE ORGANIZATION HAS ESTIMATED THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE CHARITY CARE POLICY AT ABOUT 12.5%.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	NOT APPLICABLE DUE TO THE ADOPTION OF ASU TOPIC 606 REVENUE FROM CONTRACTS WITH CUSTOMERS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE HOSPITAL USES COST REPORT METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS BASED ON MEDICAID OR MEDICARE DAYS TO TOTAL DAYS AND APPORTIONS ANCILLARY COSTS BASED ON PROGRAM CHARGES TO TOTAL CHARGES.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	EPCH HAS A FORMAL WRITTEN COLLECTIONS POLICY. THIS POLICY OUTLINES THE HOSPITAL'S COLLECTION PRACTICES. IF EPCH IDENTIES THAT A PATIENT MAY BE INDIGENT, ACCOUNTS ARE REVIEWED FOR POSSIBLE CONSIDERATION AS A CHARITY CASE. THIS REVIEW MAY OCCUR AT ANY TIME DURING THE COLLECTION PROCESS. EPCH INFORMS PATIENTS THAT NONPAYMENT OF A BILL RESULTS IN THE REFERRAL OF THE PATIENT'S ACCOUNT TO BAD DEBT AT 120 DAYS FROM THE DATE EPCH PROVIDED THE FIRST POST-DISCHARGE BILLING STATEMENT FOR THE CARE. UNDER THE POLICY, PATIENTS CAN APPLY FOR FINANCIAL ASSISTANCE UNDER THE CHARITY CARE PROGRAM UP TO 270 DAYS FROM THE DATE EPCH PROVIDED THE FIRST POST-DISCHARGE BILLING STATEMENT FOR THE CARE, EVEN IF THE ACCOUNT IS IN BAD DEBT. THE HOSPITAL WILL NOT TAKE ANY EXTRAORDINARY COLLECTIONS ACTIONS, INCLUDING SELLING THE DEBT TO A COLLECTION AGENCY, UNTIL REASONABLE EFFORTS ARE TAKEN TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE. ANY EXTRAORDINARY COLLECTIONS ACTIONS WILL BE IMMEDIATELY SUSPENDED UPON RECEIVING A FINANCIAL ASSISTANCE APPLICATION, OR, IF THERE IS REASON TO BELIEVE A PATIENT IS ELIGBLE FOR FINANCIAL ASSISTANCE UNDER THE CHARITY CARE PROGRAM WITHIN THE 270-DAY TME PERIOD.
Schedule H, Part V, Section B, Line 16a FAP website	- El Paso Children's Hospital: Line 16a URL: https://elpasochildrens.org/patients-visitors/billing-financial-assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- El Paso Children's Hospital: Line 16b URL: https://elpasochildrens.org/patients-visitors/billing-financial-assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- El Paso Children's Hospital: Line 16c URL: https://elpasochildrens.org/patients-visitors/billing-financial-assistance/;
Schedule H, Part VI, Line 2 Needs assessment	IN ADDITION TO THE CHNA, THE HOSPITAL OFTEN LEARNS ABOUT THE HEALTH NEEDS OF THE COMMUNITY THROUGH ITS AFFILIATIONS AND PARTNERSHIPS WITH SEVERAL PHYSICIAN PRACTICES, ACADEMIC PARTNERS, PEDIATRIC ORGANIZATIONS AND REPORTS AND FEEDBACK FROM STATE AND OTHER AGENCIES
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	EL PASO CHILDREN'S HOSPITAL INFORMS AND NOTIFIES PATIENTS AND THE PUBLIC ABOUT THE FINANCIAL ASSISTANCE PROGRAM THROUGH CONSPICIOUS PUBLIC DISPLAYS AND SIGNAGE. SIGNAGE IS PROMINENTLY DISPLAYED IN ALL REGISTRATION AREAS SERVICED BY THE HOSPITAL, TO INCLUDE THE EMERGENCY DEPARTMENT AND ALL HOSPITAL-BASED OUTPATIENT LOCATIONS. THE SIGNAGE INFORMS PATIENTS AND THE PUBLIC HOW TO APPLY, AS WELL AS HOW TO SEEK OUT ADDITIONAL INFORMATION REGARDING THE PROGRAM. A VARIETY OF LANGUAGE SERVICES ARE AVAILABLE UPON PATIENTS' REQUEST. THE HOSPITAL'S FINANCIAL ASSISTANCE APPLICATION AND THE PLAIN LANGUAGE SUMMARY ARE AVAILABLE IN BOTH PROMINENT LANGUAGES FOR OUR SERVICE AREA (ENGLISH AND SPANISH). THE PROGRAM'S DOCUMENTS ARE MADE PUBLICALLY AVAILABLE ON THE HOSPITAL'S PUBLIC WEBSITE (https://elpasochildrens.org/patient-resources/). THE HOSPITAL ALSO MAKES PAPER COPIES OF THESE DOCUMENTS AVAILABLE UPON REQUEST AND WITHOUT CHARGE, BOTH AT THE HOSPITAL, AND BY MAIL. ADDITIONALLY, THE HOSPITAL PUBLISHES THIS INFORMATION ON PATIENT GUARANTOR STATEMENTS. THE POSTED POLICY, AS WELL AS THE POSTED PLAIN LANGUAGE SUMMARY, DIRECTS PATIENTS ON WHO TO CONTACT AND WHAT INFORMATION IS NEEDED TO APPLY FOR FINANCIAL ASSISTANCE. ADDITIONALLY, PATIENTS WITHOUT THIRD PARTY INSURANCE RECEIVE INFORMATION FROM THE PATIENT ACCESS ELIGIBILITY SPECIALISTS, DURING THEIR INPATIENT ADMISSION STAY, REGARDING THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM.
Schedule H, Part VI, Line 4 Community information	THE CITY OF EL PASO, TEXAS IS LOCATED IN FAR WEST TEXAS IN AN AREA KNOWN AS THE "BORDERPLEX." THE BORDERPLEX ENCOMPASSES THREE MAJOR CITIES: CIUDAD JUAREZ (MEXICO), LAS CRUCES (NEW MEXICO) AND EL PASO (TEXAS). EL PASO IS LESS RACIALLY DIVERSE THAN THE STATE OF TEXAS OVERALL, WITH AN 83% HISPANIC POPULATION IN COMPARISON TO 39% IN TEXAS. MEDIAN HOUSEHOLD INCOME FOR EL PASO IS $55,417, WHILE TEXAS IS $73,035. THE LOW MEDIAN HOUSEHOLD INCOME CONTRIBUTES TO A LARGE PERCENTAGE OF THE POPULATION REQUIRING GOVERNMENT ASSISTANCE, AND ATTRIBUTES TO 61% OF EL PASO CHILDREN'S HOSPITAL PATIENTS RECEIVING MEDICAID in FY2024.
Schedule H, Part VI, Line 5 Promotion of community health	El Paso Children's Hospital continues to further its mission to enhance the lives of children from the greater El Paso area and surrounding region by providing a place of hope and healing through unmatched excellence in pediatric patient care, research, and education. These efforts are evidenced by the engagement with the community in variety ways. In addition to the information supplied in other sections of this document, the following are examples of the hospital's ongoing commitment to its community. 1)Provider Engagement and Education: Efforts to communicate with community physicians within the EPCH's service area expanded throughout CY2024. Dedicated efforts were made to reach additional physicians, hospital leaders, and clinical teams in the secondary service areas to share information on service line growth and new pediatric subspecialists. Additionally, monthly CME (Continuing Medical Education) events were provided to physicians and clinicians across the region. The CME program is an initiative sponsored by EPCH designed to provide physicians and nurses with a forum to learn about new services, procedures, and updates in treatment protocols. In 2024, EPCH hosted the 2nd Annual Borderland Cerebral Palsy Symposium. Additionally, a symposium on Endoscopic Surgery for Treatment of Craniosynostosis was held, with participants from across the country and the globe. El Paso Children's Hospital also hosted the Symposium on Cleft Lip and Palate Deformities in Charlotte, NC. Additionally, with our affiliation with Texas Tech University Health Sciences Center at El Paso, EPCH serves as a training site for the next generation of pediatric physicians through Texas Tech's Residency Program. 2) School District Engagement: The Hospital also collaborated with several local school districts throughout CY2024 by offering education on a variety of pediatric and adolescent specific health risks and conditions to athletic directors, school nurses, and teachers. Athletic directors in the Ysleta Independent School District received education about vestibular concussions. Additionally, the Hospital provided education to school nurses and teachers at the Socorro Independent School District and to Region 19's Southwest School Nurse Association. Moreover, EPCH's Certified Diabetes Care and Education Specialist collaborated with several area schools, across different school districts, to provide Unlicensed Diabetes Care Assistant (UDCA) training educational classes. UDCAs equip school personnel in Texas with the skills and knowledge to assist students with diabetes, especially when a school nurse is not present. This training is a requirement for Texas public elementary and secondary schools under Texas House Bill 984. 3) Community-Wide Emergency Health Preparedness: To further our commitment to improving pediatric care in the Borderland, El Paso Children's Hospital actively participated in community outreach and regional preparedness initiatives through several advisory committees. Through a partnership with BorderRAC (Border Regional Advisory Council),the Hospital's efforts support the mission to deliver high-quality, specialized care to children while advancing public health and emergency readiness high-need areas. The Hospital participated in pediatric disaster preparedness efforts, regional emergency planning, and cross-agency coordination to strengthen care delivery and outcomes for vulnerable pediatric populations. This highlights the Hospital's dedication to serving the needs of its community beyond hospital walls. 4)Public Engagement and Awareness: The hospital made great strides in the promotion of public health awareness campaigns throughout CY2024 by way of health fairs, public announcements, and through various media outlets. Through social media posts and local media broadcasts, the Hospital highlighted segments to discuss signs, symptoms, and treatment options of various pediatric health conditions. These segments were hosted by EPCH-credentialed Medical Staff providers, as well as key EPCH staff, who are subject matter experts in their respective fields. In some cases, the Hospital collaborated with other non-profit groups to further its message, ensuring the information would reach those that would benefit most. Topics throughout the year included: hearing loss and cochlear implants, childhood cancer awareness, cerebral palsy, craniosynostosis, cystic fibrosis, malnutrition, measles, pediatric dermatological conditions, and pediatric sepsis. The Hospital also highlighted specific healthcare professions and disciplines in an effort to educate the public on how each individual role impacts a child's care. The intent is to make a child's healthcare journey less overwhelming for both patient and family. Examples of these professions included child life specialists, cardiologists, dieticians, occupational therapists, and oral surgeons. Moreover, the Hospital also provided educational information via online posts, as well as live events to promote healthy habits. Examples included the importance of breastfeeding, as presented by our NICU Lactation Team, to promote successful feeding techniques, and the importance of infant bonding. With collaboration from the Paso Del Norte Health Foundation, a non-profit organization, the EPCH EMPOWER Program hosted cooking classes that were open classes focused on healthy eating for children who are at risk for developing or have been diagnosed with type 2 diabetes. Other live, in-person community events included the Hospital's participation in the "Expo Familia Health Fair", "Univision Health Fair 2024", and the "El Paso Health- Health Fair". Many resources, to include flyers and in-person interviews, were offered in Spanish as well. 5) Community Representation: Another way the Hospital continues to promote health in the larger community is through the members of its governing board, the EPCH Board of Directors. The EPCH Board of Directors is comprised of individuals who reside in the greater El Paso community and are not employed by the Hospital. Three of the members are community members, one is a community pediatric physician, and four are appointed by the El Paso County Hospital District Board of Managers. The Hospital extends Medical Staff privileges to all qualified physicians in the community. Privileges are granted in accordance with Medical Staff bylaws. 6) Research: The Hospital furthers its commitment to research through its continued partnership with Children's Oncology Group (COG), as an active site for COG clinical trials for many types of childhood cancers. These studies are aimed at determining the underlying biology of these diseases, and trials involving new and emerging treatments, supportive care, and survivorship. This partnership has benefited many El Paso children to remain close to their family while receiving treatment.
Schedule H, Part VI, Line 6 Affiliated health care system	EL PASO CHILDREN'S HOSPITAL IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. HOWEVER, THE HOSPITAL IS CO-LOCATED WITH THE EL PASO COUNTY HOSPITAL DISTRICT D/B/A UNIVERSITY MEDICAL CENTER OF EL PASO ("UMC"). ALTHOUGH THERE IS NO COMMON GOVERNANCE BETWEEN EL PASO CHILDREN'S HOSPITAL AND UMC, THE HOSPITAL COOPERATES WITH UMC IN PROVIDING HEALTH CARE SERVICES TO THE COMMUNITY. SPECIFICALLY, EL PASO CHILDREN'S HOSPITAL SERVES AS A HOSPITAL DISTRICT MANAGEMENT CONTRACTOR OF UMC, SERVING PEDIATRIC PATIENTS WITHIN EL PASO COUNTY ON BEHALF OF UMC. THIS PARTNERSHIP EXTENDS TO ALL PEDIATRIC SERVICES, INCLUDING PATIENTS THAT ARE ORIGINALLY TREATED AT UMC. FOR EXAMPLE, UMC HAS THE AREA'S ONLY LEVEL I TRAUMA DESIGNATION AND THE HOSPITAL ROUTINELY TREATS PEDIATRIC TRAUMA PATIENTS THAT ARE INITIALLY TAKEN TO UMC. SIMILARLY, THE HOSPITAL RECEIVES NEONATAL PATIENTS INITIALLY BORN AT UMC
Schedule H, Part VI, Line 7 State filing of community benefit report	TX

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
GREATER EL PASO FOOTBALL SHOWCASE INC
865 N Resler Ste L	EL Paso	TX	79912	742648822	501(c)(3)	$25,000	Benefit kids from all sports. Purpose to promote orthopedics
UMC FOUNDATION OF EL PASO
303 N OREGON STE 1200	El Paso	TX	79901	742540513	501(c)(3)	$23,032	Soiree Serenade sponsorship & Caring for our own funding
EPCH FOUNDATION
303 N OREGON STE 1200	El Paso	TX	79901	812298318	501(c)(3)	$22,000	Various events: Celebrate Silver sponsor 39, Familia event, 2nd Annual Spring into hope 2024 fashion show, Cleft Lip and Palate Symposium Sponsorships
SOCORRO INDEPENDENT SCHOOL DISTRICT
PO BOX 292800	El Paso	TX	79929	746029385	115	$10,000	Underprivilege kids' essential needs products for the kids, wellness program & Christmas presents
THE FEMAP FOUNDATION
1400 HARDAWAY 210	El Paso	TX	79903	742646952	501(c)(3)	$7,500	Two events: Familia sponsorship for FEMAP Gala & Flor del Desierto award.
TMM & TCW ENTERPRISES LLC
6484 CALLE PLACIDO	El Paso	TX	79912	931462906		$7,000	Sponsorship best of El Paso city awards

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Sponsorship Miss El Paso & Miss New Mexico	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$7,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THE ASSISTANCE LISTED IS GENERALLY SPONSORSHIPS FOR VARIOUS COMMUNITY EVENTS. DUE TO THE NATURE OF THE PAYMENT, IT IS UNNECESSARY TO MONITOR THE USE OF THE FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CINDY STOUT
CHIEF EXECUTIVE OFFICER	$557,002	$0	$84,619	$0	$19,925	$0	$12,184	$0	$27,969	$0	$701,699	$0	$0	$0
JOHN RUNKLES
CHIEF OPERATING OFFICER	$249,081	$0	$57,558	$0	$16,065	$0	$10,944	$0	$27,469	$0	$361,117	$0	$0	$0
OMAR GARZA
CHIEF FINANCIAL OFFICER	$245,598	$0	$56,875	$0	$12,101	$0	$11,557	$0	$19,933	$0	$346,064	$0	$0	$0
LAUREL HUSTON
CHIEF LEGAL OFFICER	$220,160	$0	$51,188	$0	$15,587	$0	$7,081	$0	$21,683	$0	$315,699	$0	$0	$0
ROXANNE WEISENDANGER
CHIEF NURSING OFFICER	$217,928	$0	$50,050	$0	$9,186	$0	$9,773	$0	$9,198	$0	$296,135	$0	$0	$0
JAVIER SAENZ
GENERAL COUNSEL	$206,295	$0	$0	$0	$0	$0	$7,262	$0	$7,808	$0	$221,365	$0	$0	$0
LIDIA CALDERA
SUPERVISORY RESPIRATORY	$183,581	$0	$5,500	$0	$0	$0	$7,835	$0	$30,519	$0	$227,435	$0	$0	$0
RICK GRAY
ASSOCIATE ADMINISTRATOR	$176,257	$0	$0	$0	$0	$0	$7,305	$0	$24,136	$0	$207,698	$0	$0	$0
ERIKA J ESTRADA
PHARMACY DIRECTOR	$183,655	$0	$0	$0	$0	$0	$5,748	$0	$9,833	$0	$199,236	$0	$0	$0
ANA L MEDINA
SUPERVISOR PHARMACY NIGHT	$170,042	$0	$0	$0	$0	$0	$6,699	$0	$10,858	$0	$187,599	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 7 Non-fixed payments	FormAndLineReferenceDesc
Explanation	BONUSES ARE BASED ON PERFORMANCE IN ACCORDANCE WITH ANNUAL PERFORMANCE MEASURES SET BY THE BOARD OF DIRECTORS & CEO AND/OR REFLECTED IN WRITTEN AGREEMENTS	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	El Paso Imaging Consultants	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	>35% ownership by Spouse of Amy Ross (Board Member)	RelationshipDescriptionTxt
Transaction	$1,222,901	TransactionAmt
Transaction	Contract Services	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Medical Equipment	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$1,056,895	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - Medical Equipment Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2 New program services	Comprehensive Care Under One Roof - El Paso Children's Multispecialty Center: Opened in April 2024, the El Paso Children's Multispecialty Center unites over 30 specialties within a 35,000-square-foot facility. Featuring 52 exam rooms, imaging services, and a full-service laboratory, this center provides essential services in a more convenient and accessible location. It combines diagnostic testing facilities and specialized care through multidisciplinary clinics to address the comprehensive needs of every child. Children treated for conditions such as Spina Bifida, Cystic Fibrosis, Vascular Formations, Brachial Plexus injuries, or Cranial and Facial conditions require care from specialists across various disciplines. By housing these specialists under one roof, patients can swiftly move from one appointment to another, and physicians can easily collaborate by walking down the hall to discuss a patient's needs. We prioritize listening to concerns, answering questions, and involving parents in the decision-making process. The new Multi-Specialty Center enhances coordinated care among pediatric specialists, ensuring seamless transitions throughout the patient's care journey.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE SOLE CORPORATE MEMBER OF THE HOSPITAL IS UNIVERSITY MEDICAL CENTER OF EL PASO (UMC).
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	UMC HAS THE POWER TO NOMINATE AND APPROVE FOUR OF THE NINE BOARD MEMBERS
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	UMC HAS THE POWER TO APPOINT FOUR MEMBERS TO THE BOARD AND HAS THE POWERS STATUTORILY REQUIRED TO BE MAINTAINED BY A MEMBER IN V.T.C.A, BUSINESS ORGANIZATIONS CODE SECTION 22.164.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE IRS, THE ORGANIZATION'S ACCOUNTING STAFF AND CFO REVIEW THE RETURN. THE RETURN IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS RECEIVE A FULL COPY OF THE FORM 990 PRIOR TO SUBMISSION
Form 990, Part VI, Line 12c Conflict of interest policy	EPCH ADDRESSES POTENTIAL CONFLICTS OF INTEREST THROUGH A WRITTEN HOSPITAL POLICY AND BOARD BYLAWS PROVISIONS ("GOVERNING DOCUMENTS"). THE HOSPITAL REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE IN ACCORDANCE WITH THESE GOVERNING DOCUMENTS. THE HOSPITAL'S COMPLIANCE OFFICER HAS IMPLEMENTED A PROCESS WHICH REQUIRES ALL EPCH OFFICERS, BOARD MEMBERS, DIRECTORS, KEY EMPLOYEES, AND MEMBERS OF MEDICAL STAFF (ALL COLLECTIVELY REFERRED TO AS "AFFECTED INDIVIDUALS") TO CERTIFY VIA AN ONLINE QUESTIONNAIRE ("CERTIFICATION FORMS") OF ALL CURRENT OR POTENTIAL SUBSTANITIAL FINANCIAL OR MATERIAL INTEREST IN ANY BUSINESS INVOLVING EPCH. THE PROCESS REQUIRES THE AFFECTED INDIVIDUALS TO ELECTRONICALLY ACKNOWLEDGE THE HOSPITAL POLICY. THE GOVERNING DOCUMENTS AND THE CERTIFICATION FORMS ALSO ADDRESSES OUTSIDE INTERESTS AND RELATIONSHIPS, GIFTS, RESEARCH, AND CONFIDENTIAL INFORMATION. EACH AFFECTED INDIVIDUAL COMPLETES THIS PROCESS 1) AT THE BEGINNING OF THE EMPLOYMENT RELATIONSHIP FOR DIRECTORS AND KEY EMPLOYEES, 2) AT THE BEGINNING OF APPOINTMENT FOR OFFICERS AND BOARD MEMBERS, 3) DURING CREDENTIALING AND RECREDENTIALING FOR MEDICAL STAFF MEMBERS, 4) AT ANY TIME A POTENTIAL OR APPARENT CONFLICT OF INTEREST ARISES FOR ANY IMPACTED INDIVIDUAL, AS WELL AS 5) ANNUALLY (CY) VIA THE ONLINE CERTIFICATION FORMS. THE COMPLIANCE OFFICER REVIEWS WITH THE CEO AND LEGAL COUNSEL ANY CONFLICT OF INTEREST CERTIFICATION FORMS THAT IDENTIFY POTENTIAL CONFLICTS. THE COMPLIANCE OFFICER MAY ASK THE INTERESTED PERSON TO DISCUSS THE TRANSACTION IN ORDER TO OBTAIN FURTHER DETAILS. THE COMPLIANCE OFFICER MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO ANY TRANSACTION OR ARRANGEMENT AND DETERMINES WHETHER THE HOSPITAL CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A CONFLICT IS FOUND TO EXIST WITH A BOARD MEMBER, THE CONFLICTED BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN GOVERNING BODY DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	As a nonprofit organization, El Paso Children's Hospital recognizes the fiduciary responsibility entrusted to our leadership to ensure that compensation practices are transparent, justifiable, and aligned with our mission and public trust. The Board of Directors and the Chief Executive Officer are committed to maintaining compensation structures that reflect both stewardship of resources and the need to attract and retain qualified leadership and staff. To support this commitment, and in accordance with governance best practices, the Board of Directors engages Gallagher HHRC, a nationally recognized firm specializing in healthcare administration compensation valuation, to conduct an independent annual evaluation of the Chief Executive Officer's compensation. This annual independent assessment helps ensure that compensation is reasonable and consistent with comparable positions in similarly situated organizations. The Chief Executive Officer, using the same firm, conducts an annual review of compensation for all other executive officers. These evaluations are part of a structured process that reinforces objectivity, fairness, and market alignment. Consistent with its fiduciary duties, the Board of Directors is solely responsible for approving the compensation of the Chief Executive Officer. The Chief Executive Officer, in turn, supported by the Human Resources Department, exercises fiduciary oversight in reviewing and approving compensation for all other positions across the organization. In addition to executive compensation evaluations, the organization regularly conducts market analyses of compensation for other positions, including those held by key employees, to ensure ongoing competitiveness, equity, and alignment with the organization's mission-driven goals.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The organization has a board-approved policy for conducting annual compensation reviews, which applies to the CEO and other executive officers. In addition, an independent valuation firm provides annual compensation recommendations for the CEO and other officers, as more fully described in the disclosure above to Form 990, Part VI, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION FURNISHES COPIES OF ANY DOCUMENTS REQUIRING LEGAL DISCLOSURE UPON REQUEST.
Form 990, Part IX, Line 11g Other Fees	CONTRACT PERSONNEL - Total Expense: 845958, Program Service Expense: 779644, Management and General Expenses: 66314, Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 20028863, Program Service Expense: 18458812, Management and General Expenses: 1570051, Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 22473583, Program Service Expense: 22473583, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN INTEREST IN NET ASSETS OF EPC FOUNDATION - 708363;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	El Paso Children's Physician Group	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4845 Alameda Ave	AddressLine1Txt
City	El Paso	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79905	ZIPCd

Field	Value	IRS element (for citing)
EIN	455465061	EIN
Primary Activities	Physician Services	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	3	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EPCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	El Paso Children's Physician Group	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$2,395,753	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt