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Nonprofiteer
← EL PASO CHILDRENS PHYSICIAN GROUP

Form 990 for tax year 2024

Filed by EL PASO CHILDRENS PHYSICIAN GROUP.

Totals

Total revenue
$1,539,969
Total expenses
$5,379,786
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,539,969
Investment income
$0
Other revenue
$0
Total assets, end of year
$657,831
Total liabilities, end of year
$8,237,637
Net assets or fund balances, end of year
-$7,579,806
Program services expenses (Part IX)
$5,379,786
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,379,786

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PHYSICIAN FEES

    total $1,539,969 · related or exempt $1,539,969

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,578,666 · program services $1,578,666

  • 7 · Other salaries and wages

    total $3,240,680 · program services $3,240,680

  • 8 · Pension plan contributions

    total $106,121 · program services $106,121

  • 10 · Payroll taxes

    total $227,353 · program services $227,353

  • 11g · Fees: other

    total $150,637 · program services $150,637 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $145 · program services $145

  • 17 · Travel

    total $5,799 · program services $5,799

  • 23 · Insurance

    total $10,644 · program services $10,644

  • 24a · Other expenses: DUES AND PERIODICALS

    total $59,741 · program services $59,741

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,823 · end of year $109,396

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $548,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $673,531 · end of year $1,315,500

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,173,344 · end of year $6,922,137

  • 27 · Net assets without donor restrictions

    beginning of year -$3,822,052 · end of year -$7,579,806

Mission and programs · 2024

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.

Activities or mission (Part I)

EL PASO CHILDREN'S PHYSICIAN GROUP WORKS IN CONJUNCTION WITH EL PASO CHILDREN'S HOSPITAL TO PROVIDE COMPASSIONATE, COORDINATED FAMILY-CENTERED CARE FOR CHILDREN WITH A DEDICATED COMMITMENT TO EXCELLENT OUTCOMES AND INCLUSIVE LEADERSHIP.

  • 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.

    Expenses $5,379,786 · Revenue $1,539,969

As filed on the 2024 return.

Listed in Part VII

  • IJEOMA C IBEANU

    VICE CHAIR/PHYSICIAN

    Total calculated
    $320,300
    From this org
    $281,319
    From related orgs
    $0
    Other
    $38,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,319
    Bonus
    $0
    Other
    $0
    Deferred
    $11,443
    Nontaxable benefits
    $27,538
    Filer's total
    $320,300

  • SHAUNA E GOLDMAN

    BOARD SECRETARY/PHYSICIAN

    Total calculated
    $352,365
    From this org
    $309,216
    From related orgs
    $0
    Other
    $43,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,216
    Bonus
    $0
    Other
    $0
    Deferred
    $12,508
    Nontaxable benefits
    $30,641
    Filer's total
    $352,365

  • WILLIAM SPURBECK

    CHAIRMAN/PHYSICIAN

    Total calculated
    $906,001
    From this org
    $856,246
    From related orgs
    $0
    Other
    $49,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $856,246
    Bonus
    $0
    Other
    $0
    Deferred
    $19,167
    Nontaxable benefits
    $30,588
    Filer's total
    $906,001

  • CINDY STOUT

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $526,772
    From this org
    $0
    From related orgs
    $486,111
    Other
    $40,661
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $466,116 related
    Bonus
    $0
    Other
    $0 + $19,995 related
    Deferred
    $0 + $12,592 related
    Nontaxable benefits
    $0 + $28,069 related
    Filer's total
    $0 + $526,772 related

  • OMAR GARZA

    CHIEF FINANCIAL OFFICER OF EPCH

    Total calculated
    $412,168
    From this org
    $0
    From related orgs
    $381,295
    Other
    $30,873
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,008 related
    Bonus
    $0 + $72,573 related
    Other
    $0 + $12,714 related
    Deferred
    $0 + $11,579 related
    Nontaxable benefits
    $0 + $19,294 related
    Filer's total
    $0 + $412,168 related

  • ABRAHAM J LOPEZ

    PHYSICIAN

    Total calculated
    $165,600
    From this org
    $160,000
    From related orgs
    $0
    Other
    $5,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $0
    Other
    $0
    Deferred
    $5,600
    Nontaxable benefits
    $0
    Filer's total
    $165,600

  • ALAMY SHUMYLE

    PHYSICIAN

    Total calculated
    $748,656
    From this org
    $719,230
    From related orgs
    $0
    Other
    $29,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $719,230
    Bonus
    $0
    Other
    $0
    Deferred
    $18,546
    Nontaxable benefits
    $10,880
    Filer's total
    $748,656

  • DAVID JARA

    PHYSICIAN

    Total calculated
    $251,658
    From this org
    $229,238
    From related orgs
    $0
    Other
    $22,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,238
    Bonus
    $0
    Other
    $0
    Deferred
    $8,123
    Nontaxable benefits
    $14,297
    Filer's total
    $251,658

  • JEFFREY D SCHUSTER

    PHYSICIAN

    Total calculated
    $342,220
    From this org
    $309,871
    From related orgs
    $0
    Other
    $32,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,871
    Bonus
    $0
    Other
    $0
    Deferred
    $11,683
    Nontaxable benefits
    $20,666
    Filer's total
    $342,220

  • JONATHAN W CHIAO

    PHYSICIAN

    Total calculated
    $545,386
    From this org
    $518,180
    From related orgs
    $0
    Other
    $27,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $518,180
    Bonus
    $0
    Other
    $0
    Deferred
    $19,376
    Nontaxable benefits
    $7,830
    Filer's total
    $545,386

  • RINI SAHEWALLA

    FORMER VICE CHAIR/PHYSICIAN

    Total calculated
    $180,196
    From this org
    $157,884
    From related orgs
    $0
    Other
    $22,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,884
    Bonus
    $0
    Other
    $0
    Deferred
    $6,390
    Nontaxable benefits
    $15,922
    Filer's total
    $180,196

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
THE EL PASO CHILDREN'S HOSPITAL CORPORATION, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION FOR THE CEO USING THE FOLLOWING METHODS: - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT AGREEMENT

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.1
Source object
202622269349302527

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