NonprofitsEl Paso Childrens Hospital Corporation

Health Care

El Paso Childrens Hospital Corporation

EL PASO, TX

Total revenue

$213.0M

Total expenses

$197.3M

Net assets

$71.1M

Grants received

$12.2M

35 grants

EIN

263075429

Tax year

2023

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.

Financials

FY 2023

Revenue

Contributions & grants$3.9M
Program service revenue$207.6M
Investment income$1.5M
Other revenue
Total revenue$213.0M

Expenses

Grants paid$163K
Salaries & benefits$77.3M
Fundraising
Other expenses$119.8M
Total expenses$197.3M
Total assets$224.5M
Net assets$71.1M

People

20 listed

NameRoleCompensation

CINDY STOUT

CHIEF EXECUTIVE OFFICER

Board

$662K

39 hrs/wk

JOHN RUNKLES

CHIEF OPERATING OFFICER

Board

$323K

39 hrs/wk

OMAR GARZA

CHIEF FINANCIAL OFFICER

Board

$315K

39 hrs/wk

LAUREL HUSTON

CHIEF LEGAL OFFICER

Board

$287K

39 hrs/wk

ROXANNE WEISENDANGER

CHIEF NURSING OFFICER

Board

$277K

39 hrs/wk

LISA BUDTKE

DIRECTOR

Board

0.5 hrs/wk

JOSE CARDENAS

DIRECTOR

Board

1.2 hrs/wk

F JAMES VOLK

DIRECTOR

Board

1 hrs/wk

DR ISELLA IBARRA

DIRECTOR

Board

1 hrs/wk

CINDY LYONS FIELDS

DIRECTOR

Board

1.2 hrs/wk

AMY ROSS

DIRECTOR END: 4/2024

Board

1.2 hrs/wk

STEVE DEGROAT

SECRETARY

Board

2 hrs/wk

STEVE ANDERSON

BOARD CHAIR

Board

4 hrs/wk

PAT GORDON

DIRECTOR

Board

1 hrs/wk

ELSA BORREGO

VICE-CHAIR

Board

4 hrs/wk

JAVIER SAENZ

GENERAL COUNSEL

Staff

$206K

39 hrs/wk

LIDIA CALDERA

SUPERVISORY RESPIRATORY

Staff

$189K

43 hrs/wk

ERIKA J ESTRADA

PHARMACY DIRECTOR

Staff

$184K

40 hrs/wk

RICK GRAY

ASSOCIATE ADMINISTRATOR

Staff

$176K

40 hrs/wk

ANA L MEDINA

SUPERVISOR PHARMACY NIGHT

Staff

$170K

40 hrs/wk

Independent contractors

UMC OF EL PASO

ADMINISTRATIVE Services

$31.2M

TTUHSC

CLINICAL SERVICES

$14.4M

QUALIVIS LLC

NURSING SERVICES

$2.0M

QUANTUM PLUS LLC

CLINICAL SERVICES

$1.9M

ROBERTO CANALES MD PA

CLINICAL SERVICES

$1.8M

Grants received

Showing 35 of 35

FromAmountPurposeYear
$300K
Raise awareness and support research and treatment of childhood cancer.
2024
$17K
GENERAL SUPPORT
2024
$6K
TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
2024
$300K
Raise awareness and support research and treatment of childhood cancer.
2023
$50K
PEDIATRIC CANCER RESEARCH
2023
$48K
Research
2023
$18K
TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
2023
$13K
Program Support
2023
$100K
Raise awareness and support research and treatment of childhood cancer.
2022
$50K
PEDIATRIC CANCER RESEARCH
2022
$31K
TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
2022
$25K
BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS
2022
$11K
PROGRAM SERVICE ACCOMPLISHMENT I
2022
$3K
Program Support
2022
$3K
Program Support
2022
$40
GENERAL OPERATING FUND
2022
$50K
PEDIATRIC CANCER RESEARCH
2021
$1.3M
EQUIPMENT/SUPPLIES
2020
$49K
PEDIATRIC CANCER RESEARCH
2020
$1.1M
EQUIPMENT/SUPPLIES/SERVICES
2019
$49K
PEDIATRIC CANCER RESEARCH
2019
$1.5M
EQUIPMENT/SUPPLIES
2018
$1.8M
EQUIPMENT/SUPPLIES
2017
$49K
PEDIATRIC CANCER RESEARCH
2017

Funded by

$12.2M from 12 funders · 35 grants · 2017–2024

El Paso Childrens Hospital Foundation

$10.7M · 8 grants · 2017–2023

Hyundai Hope on Wheels

$700K · 3 grants · 2022–2024

St Baldrick's Foundation Inc

$298K · 6 grants · 2017–2023

The Children's Hospital Of Philadelphia

$248K · 5 grants · 2017–2021

Public Health Institute

$56K · 2 grants · 2022–2023

The Children's Oncology Group

$55K · 3 grants · 2022–2024

The Toy Foundation Inc

$25K · 1 grant · 2022

Details

EIN263075429
NTEE codeE20
Subsection03
Ruling date2009-03
Formed2007
Employees1189
Volunteers145
EL PASO CHILDRENS HOSPITAL CORPORATION — Mission, Financials & Grants Received | Grantivo