Form 990 for tax year 2023
Filed by EL PASO CHILDRENS PHYSICIAN GROUP.
Totals
- Total revenue
- $1,145,539
- Total expenses
- $4,078,800
- Contributions and grants received
- $414
- Grants paid
- $0
- Program service revenue
- $1,145,125
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $24,823
- Total liabilities, end of year
- $3,846,875
- Net assets or fund balances, end of year
- -$3,822,052
- Program services expenses (Part IX)
- $4,078,800
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,078,800
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.
-
1f · All other contributions, gifts and grants
$414
-
2a · Program service revenue: Physician Fees
total $1,145,125 · related or exempt $1,145,125
-
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 $1,681,279 · program services $1,681,279
-
7 · Other salaries and wages
total $2,069,735 · program services $2,069,735
-
8 · Pension plan contributions
total $84,101 · program services $84,101
-
10 · Payroll taxes
total $159,260 · program services $159,260
-
11g · Fees: other
total $11,021 · program services $11,021 · management and general $0 · fundraising $0
-
17 · Travel
total $3,752 · program services $3,752
-
23 · Insurance
total $6,330 · program services $6,330
-
24a · Other expenses: DUES AND PERIODICALS
total $63,322 · program services $63,322
-
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
end of year $24,823
-
4 · Accounts receivable
beginning of year $217,657
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
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
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $343,603 · end of year $673,531
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $762,845 · end of year $3,173,344
-
27 · Net assets without donor restrictions
beginning of year -$888,791 · end of year -$3,822,052
Mission and programs · 2023
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 $4,078,800 · Revenue $1,145,125
As filed on the 2023 return.
Listed in Part VII
-
Rini Sahewalla
Vice Chair End: 06/2024/Physician
- Total calculated
- $378,550
- From this org
- $337,737
- From related orgs
- $0
- Other
- $40,813
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $337,737
- Bonus
- $0
- Other
- $0
- Deferred
- $13,345
- Nontaxable benefits
- $27,468
- Filer's total
- $378,550
-
Shauna E Goldman
Board Secretary/Physician
- Total calculated
- $326,947
- From this org
- $288,688
- From related orgs
- $0
- Other
- $38,259
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,688
- Bonus
- $0
- Other
- $0
- Deferred
- $11,671
- Nontaxable benefits
- $26,588
- Filer's total
- $326,947
-
William Spurbeck
Chairman/Physician
- Total calculated
- $975,782
- From this org
- $929,679
- From related orgs
- $0
- Other
- $46,103
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $796,291
- Bonus
- $133,388
- Other
- $0
- Deferred
- $15,985
- Nontaxable benefits
- $30,118
- Filer's total
- $975,782
-
Chetan Moorthy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Stout
Chief Executive Officer
- Total calculated
- $701,699
- From this org
- $0
- From related orgs
- $661,546
- Other
- $40,153
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $557,002 related
- Bonus
- $0 + $84,619 related
- Other
- $0 + $19,925 related
- Deferred
- $0 + $12,184 related
- Nontaxable benefits
- $0 + $27,969 related
- Filer's total
- $0 + $701,699 related
-
John RunklesJOHN RUNKLES
CHIEF OPERATING OFFICER
- Total calculated
- $361,117
- From this org
- $0
- From related orgs
- $322,704
- Other
- $38,413
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $249,081 related
- Bonus
- $0 + $57,558 related
- Other
- $0 + $16,065 related
- Deferred
- $0 + $10,944 related
- Nontaxable benefits
- $0 + $27,469 related
- Filer's total
- $0 + $361,117 related
-
Laurel HustonLAUREL HUSTON
CHIEF LEGAL OFFICER
- Total calculated
- $315,699
- From this org
- $0
- From related orgs
- $286,935
- Other
- $28,764
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $220,160 related
- Bonus
- $0 + $51,188 related
- Other
- $0 + $15,587 related
- Deferred
- $0 + $7,081 related
- Nontaxable benefits
- $0 + $21,683 related
- Filer's total
- $0 + $315,699 related
-
Omar Garza
Chief Financial Officer of EPCH
- Total calculated
- $346,064
- From this org
- $0
- From related orgs
- $314,574
- Other
- $31,490
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $245,598 related
- Bonus
- $0 + $56,875 related
- Other
- $0 + $12,101 related
- Deferred
- $0 + $11,557 related
- Nontaxable benefits
- $0 + $19,933 related
- Filer's total
- $0 + $346,064 related
-
Roxanne WeisendangerROXANNE WEISENDANGER
CHIEF NURSING OFFICER
- Total calculated
- $296,135
- From this org
- $0
- From related orgs
- $277,164
- Other
- $18,971
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $217,928 related
- Bonus
- $0 + $50,050 related
- Other
- $0 + $9,186 related
- Deferred
- $0 + $9,773 related
- Nontaxable benefits
- $0 + $9,198 related
- Filer's total
- $0 + $296,135 related
-
Abraham J Lopez
Physician
- Total calculated
- $164,308
- From this org
- $160,000
- From related orgs
- $0
- Other
- $4,308
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $0
- Other
- $0
- Deferred
- $4,308
- Nontaxable benefits
- $0
- Filer's total
- $164,308
-
Alamy Shumyle
Physician
- Total calculated
- $609,961
- From this org
- $580,963
- From related orgs
- $0
- Other
- $28,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $555,963
- Bonus
- $25,000
- Other
- $0
- Deferred
- $18,512
- Nontaxable benefits
- $10,486
- Filer's total
- $609,961
-
Ijeoma C Ibeanu
Vice Chair Start: 09/2024/Physician
- Total calculated
- $320,865
- From this org
- $281,603
- From related orgs
- $0
- Other
- $39,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,603
- Bonus
- $0
- Other
- $0
- Deferred
- $11,445
- Nontaxable benefits
- $27,817
- Filer's total
- $320,865
-
Jeffrey D Schuster
Physician
- Total calculated
- $336,687
- From this org
- $305,072
- From related orgs
- $0
- Other
- $31,615
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,072
- Bonus
- $0
- Other
- $0
- Deferred
- $10,512
- Nontaxable benefits
- $21,103
- Filer's total
- $336,687
-
Jonathan W Chiao
Physician
- Total calculated
- $539,561
- From this org
- $512,601
- From related orgs
- $0
- Other
- $26,960
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $512,601
- Bonus
- $0
- Other
- $0
- Deferred
- $19,152
- Nontaxable benefits
- $7,808
- Filer's total
- $539,561
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.
-
El Paso Children's Hospital Corporation
501(c)(3) · Hospital · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349302420
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