Form 990 for tax year 2023
Filed by EL PASO CHILDRENS HOSPITAL FOUNDATION.
Totals
- Total revenue
- $2,791,727
- Total expenses
- $2,570,268
- Contributions and grants received
- $2,913,757
- Grants paid
- $2,063,534
- Program service revenue
- $0
- Investment income
- $143,946
- Other revenue
- -$265,976
- Total assets, end of year
- $10,704,286
- Total liabilities, end of year
- $785,021
- Net assets or fund balances, end of year
- $9,919,265
- Program services expenses (Part IX)
- $2,526,709
- Management and general expenses
- $43,559
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,526,709
Program services were 98.3% 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.
-
1a · Federated campaigns
$60
-
1c · Fundraising events
$596,352
-
1d · Related organizations
$137,200
-
1f · All other contributions, gifts and grants
$2,180,145
-
1g · Noncash contributions included above
$219,490
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $116,732 · excluded $116,732
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $479,543
-
7b · Less cost or other basis and sales expenses
securities $452,329
-
7c · Gain or loss
securities $27,214 · other assets $0
-
7d · Net gain or loss
total $27,214 · excluded $27,214
-
8a · Fundraising events: gross income
$186,904
-
8a · Fundraising events: contributions included on line 1c
$596,352
-
8b · Fundraising events: direct expenses
$452,880
-
8c · Net income from fundraising events
total -$265,976 · excluded -$265,976
-
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.
-
1 · Grants to domestic organizations and governments
total $1,921,762 · program services $1,921,762
-
2 · Grants to domestic individuals
total $141,772 · program services $141,772
-
11g · Fees: other
total $190,973 · program services $190,973 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,290 · program services $6,290
-
13 · Office expenses
total $47,631 · program services $4,072 · management and general $43,559
-
16 · Occupancy
total $1,685 · program services $1,685
-
17 · Travel
total $4,365 · program services $4,365
-
24a · Other expenses: Dues and Subscriptions
total $116,725 · program services $116,725
-
24b · Other expenses: Supplies
total $103,342 · program services $103,342
-
24c · Other expenses: Bad Debt
total $33,540 · program services $33,540
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $2,183 · program services $2,183
-
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 $4,183,744 · end of year $4,983,265
-
2 · Savings and temporary cash investments
beginning of year $2,935,012 · end of year $3,521,254
-
3 · Pledges and grants receivable
beginning of year $1,238,034 · end of year $1,264,860
-
4 · Accounts receivable
beginning of year $864,715 · end of year $762,956
-
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
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $49,187 · end of year $171,951
-
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
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,721 · end of year $93,652
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $5,000 · end of year $130,550
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $50,069 · end of year $560,819
-
27 · Net assets without donor restrictions
beginning of year $0
-
28 · Net assets with donor restrictions
beginning of year $9,210,902 · end of year $9,919,265
Mission and programs · 2023
Mission
TO SUPPORT HEALTHCARE SERVICES ACROSS THE SOUTHWEST BORDER REGION THROUGH PHILANTHROPIC AND CHARITABLE RESOURCES.
-
As the designated fundraising entity for El Paso Children's Hospital (EPCH), the Foundation raises funds for EPCH and Children's Miracle Network (CMN) through grants, major gifts, events, and annual campaigns with a strategic focus that aligns with the hospital to bring the most specialized and quality care of services to the pediatric population within a 350-mile radius. In fiscal year 2024, the Foundation granted $2,063,534 to EPCH, either directly to the hospital or by providing assistance to its patients, which consisted of medical equipment and program support, including but not limited to: Equipment Enternal Feeding Pumps $ 50,775 Vital Signs Machine $ 27,091 CUSA Machine $ 213,999 Babyroo $ 118,873 Nextgen Transport Incubator $ 329,879 Neuroblate System $ 316,278 General Patient Care -$73,580 for the Getwell TV system found in each patient room which delivers information to the patient empowering them to self-manage. This system also delivers such features as age-appropriate games, entertainment and patient education. - $231,852 for the Child Life Program which funds child life specialists which includes the city's only in-hospital therapeutic arts program. Certified child life specialists are educated and clinically trained in the developmental impact of illness and injury to the patient. Their role helps improve patient and family care, satisfaction and overall hospital experience. In the upcoming year, the focus of the foundation will be to continue to raise awareness of the needs of El Paso Children's Hospital, to raise funds to continue growing current services lines and finally to raise funds for identified new service lines that help keep pediatric patients and their families from leaving El Paso for treatment. The foundation will continue to work in collaboration with the leadership of EPCH to identify and enhance the strategic and future needs of the children of El Paso with a caring heart.
Expenses $2,526,709 · Grants $2,063,534
As filed on the 2023 return.
Listed in Part VII
-
Don PendergrasDON PENDERGRAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michele MillerMICHELE MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Pablo A Magdaleno-CarlosPABLO A MAGDALENO-CARLOS
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sarah WilliamsSARAH WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sharon RobinetSHARON ROBINET
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Amy RossAMY ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Arlene Carroll
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Cindy StoutCINDY STOUT
CEO, EPCH
- Total calculated
- $707,518
- From this org
- $0
- From related orgs
- $661,545
- Other
- $45,973
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $557,001 related
- Bonus
- $0 + $84,619 related
- Other
- $0 + $19,925 related
- Deferred
- $0 + $30,000 related
- Nontaxable benefits
- $0 + $15,973 related
- Filer's total
- $0 + $707,518 related
-
Edgar Montiel
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Holt Grambling
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jacob CintronJACOB CINTRON
CEO, EPCHD
- Total calculated
- $3,090,733
- From this org
- $0
- From related orgs
- $2,590,086
- Other
- $500,647
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $893,625 related
- Bonus
- $0 + $193,011 related
- Other
- $0 + $1,503,450 related
- Deferred
- $0 + $448,076 related
- Nontaxable benefits
- $0 + $52,571 related
- Filer's total
- $0 + $3,090,733 related
-
Jennifer WooJENNIFER WOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John HjalmquistJOHN HJALMQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jonae ChavezJONAE CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jose David Burgos MDJOSE DAVID BURGOS MD
PHYSICIAN, UMC
- Total calculated
- $1,484,305
- From this org
- $0
- From related orgs
- $1,431,895
- Other
- $52,410
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $1,431,883 related
- Bonus
- $0
- Other
- $0 + $12 related
- Deferred
- $0 + $25,113 related
- Nontaxable benefits
- $0 + $27,297 related
- Filer's total
- $0 + $1,484,305 related
-
Justin HahnJUSTIN HAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kenia Levario ArriolaKENIA LEVARIO ARRIOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lauren Francis SteinmannLAUREN FRANCIS STEINMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lizzie Dipp MetzgerLIZZIE DIPP METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mark Thompson
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael NunezMICHAEL NUNEZ
CFO, EPCHD
- Total calculated
- $753,358
- From this org
- $0
- From related orgs
- $702,689
- Other
- $50,669
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $610,587 related
- Bonus
- $0 + $79,260 related
- Other
- $0 + $12,842 related
- Deferred
- $0 + $25,113 related
- Nontaxable benefits
- $0 + $25,556 related
- Filer's total
- $0 + $753,358 related
-
Michelle LoweryMICHELLE LOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Omar GarzaOMAR GARZA
CFO, EPCH
- Total calculated
- $353,256
- From this org
- $0
- From related orgs
- $314,573
- Other
- $38,683
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $245,597 related
- Bonus
- $0 + $56,875 related
- Other
- $0 + $12,101 related
- Deferred
- $0 + $30,000 related
- Nontaxable benefits
- $0 + $8,683 related
- Filer's total
- $0 + $353,256 related
-
Paige Fox
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Paul ColemanPAUL COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ricky Nichols
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sadhana Chheda MDSADHANA CHHEDA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Shumyle Alam MDSHUMYLE ALAM MD
PHYSICIAN, EPCH
- Total calculated
- $592,095
- From this org
- $0
- From related orgs
- $580,963
- Other
- $11,132
- Hours/week
- 2 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $555,963 related
- Bonus
- $0 + $25,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,132 related
- Filer's total
- $0 + $592,095 related
-
Will BrownWILL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Will HarveyWILL HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Abigail TarangoABIGAIL TARANGO
EXECUTIVE DIRECTOR
- Total calculated
- $239,107
- From this org
- $0
- From related orgs
- $214,205
- Other
- $24,902
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $0 + $203,954 related
- Bonus
- $0 + $10,239 related
- Other
- $0 + $12 related
- Deferred
- $0 + $16,398 related
- Nontaxable benefits
- $0 + $8,504 related
- Filer's total
- $0 + $239,107 related
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- COMPENSATION FOR THE CEO IS ESTABLISHED BY THE UNIVERSITY MEDICAL CENTER OF EL PASO, A RELATED ORGANIZATION, USING THE FOLLOWING: A. COMPENSATION COMMITTEE, B. INDEPENDENT COMPENSATION CONSULTANT, C. WRITTEN EMPLOYMENT CONTRACT, D. COMPENSATION SURVEYS OR STUDIES, E. APPROVAL BY THE BOARD
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- JACOB CINTRON PARTICIPATED IN A SECTION 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DURING THE YEAR, AN ACCRUAL OF $422,963 WAS MADE TO THE PLAN. PAYOUT OF $1,497,298 OCCURRED DURING THE YEAR AND WAS INCLUDED IN TAXABLE COMPENSATION.
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
-
$1,848,186
SUPPORT
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.
-
UNIVERSITY MEDICAL CENTER OF EL PASO
501(c)(3) · HEALTHCARE · TX
Directly controlled by NA
-
501(c)(4) · HMO · TX
Directly controlled by UMC
-
UNIV MED CENTER FOUNDATION OF EL PASO
501(c)(3) · PUBLIC CHARITY · TX · controlled entity
Directly controlled by UMC
-
FUNDACION UMC DE MEXICO IASP
HEALTHCARE · MX · controlled entity
Directly controlled by UMC FOUNDATION
-
501(c)(3) · HEALTHCARE · TX
Directly controlled by UMC
-
501(c)(3) · HEALTHCARE · TX
Directly controlled by UMC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522269349302667
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