EL PASO CHILDRENS HOSPITAL CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: EL PASO CHILDRENS HOSPITAL CORPORATION (EIN 26-3075429)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-07-31
IRS object ID: 202632129349300903
Schema version: 2024v5.1
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	2026-07-31T08:56:29+00:00	ReturnTs
Tax Period End	2025-09-30	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	2024-10-01	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	2026-07-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREW J GRAY	PreparerPersonNm
PTIN	P01517705	PTIN
Phone	9727028262	PhoneNum
Preparation	2026-08-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	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	$255,361,226	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	1249	TotalEmployeeCnt
Total Volunteers	133	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,887,538	PYContributionsGrantsAmt
CY Contributions Grants	$2,921,865	CYContributionsGrantsAmt
PY Program Service Revenue	$207,636,777	PYProgramServiceRevenueAmt
CY Program Service Revenue	$250,994,832	CYProgramServiceRevenueAmt
PY Investment Income	$1,505,480	PYInvestmentIncomeAmt
CY Investment Income	$1,372,154	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$213,029,795	PYTotalRevenueAmt
CY Total Revenue	$255,288,851	CYTotalRevenueAmt
PY Grants And Similar Paid	$162,509	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$267,359	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,320,477	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$85,901,024	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,836,249	PYOtherExpensesAmt
CY Other Expenses	$138,619,642	CYOtherExpensesAmt
PY Total Expenses	$197,319,235	PYTotalExpensesAmt
CY Total Expenses	$224,788,025	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,710,560	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,500,826	CYRevenuesLessExpensesAmt
Total Assets BOY	$224,523,602	TotalAssetsBOYAmt
Total Assets EOY	$245,434,115	TotalAssetsEOYAmt
Total Liabilities BOY	$153,376,699	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$143,728,819	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$71,146,903	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$101,705,296	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	$209,228,099	ExpenseAmt
Grant	$267,359	GrantAmt
Revenue	$250,994,832	RevenueAmt
Desc	EL PASO CHILDREN'S HOSPITAL IS DEDICATED TO PROVIDING COMPASSIONATE, FAMILY-CENTERED CARE TO CHILDREN AND THEIR FAMILIES ACROSS EL PASO AND THE SURROUNDING REGION. OUR MISSION IS TO DELIVER THE HIGHEST QUALITY PEDIATRIC HEALTHCARE THROUGH CLINICAL EXCELLENCE, INNOVATION, AND A DEEP COMMITMENT TO THE WELL-BEING OF EVERY CHILD WE SERVE. WE ENVISION A FUTURE WHERE EVERY CHILD IN OUR COMMUNITY HAS ACCESS TO WORLD-CLASS PEDIATRIC CARE CLOSE TO HOME, SUPPORTED BY A TEAM OF HIGHLY SKILLED PROFESSIONALS WHO TREAT NOT ONLY THE ILLNESS BUT THE WHOLE CHILD - MIND, BODY, AND SPIRIT. AT EL PASO CHILDREN'S HOSPITAL, WE BELIEVE THAT EVERY CHILD DESERVES THE BEST POSSIBLE START IN LIFE. THROUGH ADVANCED MEDICAL TECHNOLOGY, SPECIALIZED PROGRAMS, AND MEANINGFUL PARTNERSHIPS WITH FAMILIES AND THE COMMUNITY, WE STRIVE TO HEAL, TO TEACH, AND TO INSPIRE HOPE FOR A HEALTHIER TOMORROW. THE HOSPITAL PROVIDES COMPREHENSIVE PEDIATRIC SERVICES INCLUDING INPATIENT, OUTPATIENT, AND EMERGENCY CARE. THERE ARE OVER 27 PEDIATRIC SUBSPECIALTIES PROVIDING SPECIALIZED SERVICES TO IMPROVE PATIENT OUTCOMES AND ACCESS TO CARE CLOSE TO HOME. DURING FISCAL YEAR 2025, ADDITIONAL MULTIDISCIPLINARY CLINICS LAUNCHED INCLUDING PLAGIOCEPHALY, HEARING LOSS, ASTHMA, SCOLIOSIS, CONCUSSION AND LIPID CLINICS. AN ADDITIONAL URGENT CARE CENTER LOCATION WAS ADDED IN EASTLAKE IN JUNE 2025 TO ACCOMMODATE THE GROWTH IN THE EASTSIDE OF EL PASO. EARLY IN 2025, THE HOSPITAL WAS AWARDED THE PATHWAY TO EXCELLENCE DESIGNATION, ONLY THE SECOND CHILDREN'S HOSPITAL IN TEXAS TO RECEIVE THIS RECOGNITION. GROWTH IN THE EPILEPSY MONITORING UNIT OCCURRED INCLUDING THE FIRST STEREOELECTROENCEPHALOGRAPHY IN THE REGION OCCURRED IN LATE 2025. ADDITIONALLY, THE PICU COMPLETED THE HEALTHY WORK ENVIRONMENT ASSESSMENT AND WERE GRANTED THE PRESTIGIOUS BEACON AWARD. EL PASO CHILDREN'S HOSPITAL REMAINS A CERTIFIED MEMBER OF THE CHILDREN'S ONCOLOGY GROUP (COG), PROVIDING ACCESS TO LEADING CANCER TREATMENT AND PROTOCOLS. THIS DESIGNATION IMPROVES PATIENT OUTCOMES, REDUCES THE NEED FOR PATIENTS TO SEEK CARE OUT OF TOWN AND PROVIDES ACCESS TO CUTTING EDGE TECHNOLOGIES AND MEDICATIONS FOUND AT LEADING RESEARCH FACILITIES AROUND THE WORLD AND COMPARABLE TO TOP-TIER PEDIATRIC HOSPITALS NATIONALLY. EPCH ALSO REMAINS ONE OF SEVEN HOSPITALS IN TEXAS TO HOLD A LEVEL IV NEONATAL INTENSIVE CARE UNIT (NICU) DESIGNATION. THIS IS THE HIGHEST CLASSIFICATION AVAILABLE AND ENABLES THE HOSPITAL TO PROVIDE LIFESAVING CARE TO THE MOST CRITICALLY ILL AND PREMATURE INFANTS.	Desc
Total Program Service Expenses	$209,228,099	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	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
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	208	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1249	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 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
CINDY LYONS FIELDS
DIRECTOR	1.2	Yes (X)		$0	$0	$0
DON PENDERGRAS
DIRECTOR START: 06/25	1.0	Yes (X)		$0	$0	$0
DR ISELLA IBARRA
DIRECTOR END: 04/2025	1.0	Yes (X)		$0	$0	$0
F JAMES VOLK
DIRECTOR END: 05/2025	1.0	Yes (X)		$0	$0	$0
JOSE CARDENAS
DIRECTOR	1.2	Yes (X)		$0	$0	$0
LISA BUDTKE
DIRECTOR	1.2	Yes (X)		$0	$0	$0
PAT GORDON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PAULINA HERNANDEZ DR
DIRECTOR START: 05/25	1.0	Yes (X)		$0	$0	$0
CINDY STOUT
CHIEF EXECUTIVE OFFICER	39.0		Yes (X)	$486,111	$0	$40,661	1.0
JOHN RUNKLES
CHIEF OPERATING OFFICER	39.0		Yes (X)	$393,276	$0	$37,946	1.0
LAUREL HUSTON
CHIEF LEGAL OFFICER	39.0		Yes (X)	$339,887	$0	$30,274	1.0
OMAR GARZA
CHIEF FINANCIAL OFFICER	39.0		Yes (X)	$381,295	$0	$30,873	1.0
ROXANNE WEISENDANGER
CHIEF NURSING OFFICER	39.0		Yes (X)	$355,708	$0	$22,224	1.0
ANA L MEDINA
SUPERVISOR, PHARMACY NIGHT	40.0			$173,356	$0	$17,982		Yes (X)
CAREY ANN ANTWINE
GENERAL COUNSEL	40.0			$198,884	$0	$35,655		Yes (X)
ERIKA J ESTRADA
DIRECTOR, PHARMACY	40.0			$179,216	$0	$39,897		Yes (X)
JAVIER SAENZ
GENERAL COUNSEL	40.0			$222,172	$0	$15,648		Yes (X)
RICK GRAY
ASSOCIATE ADMINISTRATOR	40.0			$180,372	$0	$24,798		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,910,277	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$295,958	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	102	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 & CLINICAL SERVICES	$28,390,076
TTUHSC
5001 EL PASO DRIVE	EL PASO	TX	79905	CLINICAL SERVICES	$9,306,593
ROBERTO CANALES MD PA
1733 CURIE DR STE 103	EL PASO	TX	79902	CLINICAL SERVICES	$2,917,255
WEATHERBY HEALTHCARE
PO BOX 972633	DALLAS	TX	75397	CLINICAL SERVICES	$2,273,546
QUANTUM PLUS LLC
PO BOX 634850	CINCINNATI	OH	452634850	CLINICAL SERVICES	$1,747,598

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	94	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,371,971	GovernmentGrantsAmt
All Other Contributions	$1,549,894	AllOtherContributionsAmt
Noncash Contributions	$1,182,005	NoncashContributionsAmt
Total Contributions	$2,921,865	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	622310	$243,620,826	$243,620,826
SUPPLEMENTAL MEDICAID REVENUE	622310	$7,136,505	$7,136,505
EHR INCENTIVE REVENUE	622310	$237,501	$237,501

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	$250,994,832	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,444,529	TotalRevenueColumnAmt
Exclusion	$1,444,529	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$72,375	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$72,375	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$72,375	TotalRevenueColumnAmt
Exclusion	-$72,375	ExclusionAmt

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	$255,288,851	TotalRevenueColumnAmt
Related Or Exempt Func Income	$250,994,832	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,372,154	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	$257,359	TotalAmt
Program Services	$257,359	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,118,255	TotalAmt
Management And General	$2,118,255	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,204,956	TotalAmt
Program Services	$1,109,817	ProgramServicesAmt
Management And General	$95,139	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$68,458,705	TotalAmt
Program Services	$64,855,261	ProgramServicesAmt
Management And General	$3,603,444	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,520,246	TotalAmt
Program Services	$3,294,591	ProgramServicesAmt
Management And General	$225,655	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,434,966	TotalAmt
Program Services	$5,102,738	ProgramServicesAmt
Management And General	$332,228	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,163,896	TotalAmt
Program Services	$4,756,173	ProgramServicesAmt
Management And General	$407,723	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$361,002	TotalAmt
Management And General	$361,002	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$424,162	TotalAmt
Management And General	$424,162	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$29,033	TotalAmt
Management And General	$29,033	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$56,101,593	TotalAmt
Program Services	$53,993,147	ProgramServicesAmt
Management And General	$2,108,446	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,864,297	TotalAmt
Program Services	$1,717,099	ProgramServicesAmt
Management And General	$147,198	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,157	TotalAmt
Program Services	$122,643	ProgramServicesAmt
Management And General	$10,514	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$182,189	TotalAmt
Program Services	$167,804	ProgramServicesAmt
Management And General	$14,385	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,198,644	TotalAmt
Program Services	$12,156,525	ProgramServicesAmt
Management And General	$1,042,119	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$406,833	TotalAmt
Program Services	$374,711	ProgramServicesAmt
Management And General	$32,122	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$224,877	TotalAmt
Program Services	$207,121	ProgramServicesAmt
Management And General	$17,756	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,803,944	TotalAmt
Management And General	$2,803,944	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,960,402	TotalAmt
Program Services	$5,559,325	ProgramServicesAmt
Management And General	$401,077	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,803,827	TotalAmt
Program Services	$1,661,403	ProgramServicesAmt
Management And General	$142,424	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL/ SURGICAL SUPPLIES	$32,588,804	$32,588,804
LPPF FEES	$14,123,508	$13,008,365	$1,115,143
BAD DEBTS	$6,451,569	$6,451,569
DUES & SUBSCRIPTIONS	$1,942,414	$1,815,788	$126,626

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,387	TotalAmt
Program Services	$17,856	ProgramServicesAmt
Management And General	$1,531	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$224,788,025	TotalAmt
Program Services	$209,228,099	ProgramServicesAmt
Management And General	$15,559,926	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,150,869	BOYAmt
EOY	$22,118,397	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,154,565	BOYAmt
EOY	$28,644,970	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,253,750	BOYAmt
EOY	$37,340,451	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)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,866,489	BOYAmt
EOY	$2,034,580	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,739,065	BOYAmt
EOY	$1,743,279	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,982,460	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,455,135	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,656,629	BOYAmt
EOY	$28,527,325	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	$121,145,235	BOYAmt
EOY	$120,468,113	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$224,523,602	BOYAmt
EOY	$245,434,115	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,404,672	BOYAmt
EOY	$20,100,642	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$49,961	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$812,807	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,109,259	BOYAmt
EOY	$123,628,177	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,376,699	BOYAmt
EOY	$143,728,819	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	$61,227,638	BOYAmt
EOY	$91,342,603	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,919,265	BOYAmt
EOY	$10,362,693	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,146,903	BOYAmt
EOY	$101,705,296	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$224,523,602	BOYAmt
EOY	$245,434,115	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$30,500,826	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$57,567	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
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	$29,033	OtherActivitiesAmt
Total Lobbying Expenditures	$29,033	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	$10,297,303	OtherCostOrOtherBasisAmt
Depreciation	$1,684,220	DepreciationAmt
Book Value	$8,613,083	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,190,399	OtherCostOrOtherBasisAmt
Depreciation	$20,770,915	DepreciationAmt
Book Value	$18,419,484	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,494,758	OtherCostOrOtherBasisAmt
Book Value	$1,494,758	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,527,325	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN NET ASSETS OF UMC	$10,362,693
EST AMOUNT DUE FROM 3RD PARTY	$7,059,800
ROU ASSETS	$97,055,590
DUE FROM AFFILIATES	$5,990,030

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$120,468,113	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
DUE TO AFFILIATES	$17,781,410
EST SELF-INSURANCE COSTS	$566,672
ST LEASE LIAB. - OPERATING LEASE	$6,824,446
LT LEASE LIAB. - OPERATING LEASE	$98,234,428
CAPITAL LEASE OBLIGATION	$221,221

Field	Value	IRS element (for citing)
Total Liability	$123,628,177	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2 FIN 48 (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	$12,610,648	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$12,610,648	NetCommunityBenefitExpnsAmt
Total Expense	0.05776	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$119,905,669	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$119,971,502	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	$52,709,376	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$58,366,299	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	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	$185,225,693	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$178,337,801	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,610,648	NetCommunityBenefitExpnsAmt
Total Expense	0.05776	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	$24,273,380	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$24,273,380	NetCommunityBenefitExpnsAmt
Total Expense	0.11117	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	$267,359	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$267,359	NetCommunityBenefitExpnsAmt
Total Expense	0.00122	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$24,540,739	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,540,739	NetCommunityBenefitExpnsAmt
Total Expense	0.11240	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$209,766,432	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$178,337,801	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$37,151,387	NetCommunityBenefitExpnsAmt
Total Expense	0.17016	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	$6,451,569	BadDebtExpenseAmt
Bad Debt Expense Attributable	$806,446	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$69,459	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$108,322	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$38,863	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	24	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/wp-content/uploads/2025/04/epch-chna-2024-final.pdf	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	24	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://elpasochildrens.org/wp-content/uploads/2025/04/epch-chna-2024-final.pdf	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
Residency Criteria	Yes (X)	ResidencyCriteriaInd
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 HOSPITAL. BOTH PRIMARY AND SECONDARY DATA WERE COLLECTED TO IDENTIFY HEALTH NEEDS WITHIN THE COMMUNITY. 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 HAS 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: WE CONTINUE TO GROW OUR IMPACT IN THE COMMUNITY ALONGSIDE OUR KEY PARTNERS. EPCH IS CO-LOCATED ON A SHARED CAMPUS WITH UNIVERSITY MEDICAL CENTER OF EL PASO (UMC) AND TEXAS TECH HEALTH EL PASO (TTHEP). EPCH SERVES AS A HOSPITAL DISTRICT MANAGEMENT CONTRACTOR OF UMC, AND PLAYS A KEY ROLE IN THE REGIONAL HEALTHCARE SAFETY NET, PROVIDING PEDIATRIC SPECIALTY CARE TO UNINSURED, UNDERAGED AND MEDICALLY VULNERABLE CHILDREN ON BEHALF OF UMC. TTHEP IS OUR ACADEMIC PARTNER WHO PROVIDE RESEARCH AND EDUCATION FOR FUTURE PEDIATRIC SPECIALISTS THROUGH THEIR MEDICAL SCHOOL AND PHYSICIAN RESIDENCY PROGRAM. EPCH HOSTED 19 CONTINUING MEDICAL EDUCATION (CME) EVENTS AND TWO HEALTH SYMPOSIUMS IN 2024. THE 3RD SYMPOSIUM ON ENDOSCOPIC CRANIOSYNOSTOSIS WAS WELL ATTENDED BY CLINICIANS FROM ALL AROUND THE WORLD, AND INCLUDING SPEAKER EXPERTS FROM ACROSS THE COUNTRY. THE FIRST CARDIAC CONFERENCE TOOK PLACE IN THE SUMMER AND WAS WELL ATTENDING BY LOCAL AND REGIONAL PRACTITIONERS. THREE SCHOOL NURSE FOCUSED CONFERENCES WERE ALSO SPONSORED IN 2025, INCLUDING THE SOUTHWEST SCHOOL NURSE CONFERENCE, THE LAS CRUCES SCHOOL NURSE CONFERENCE AND THE ANNUAL DIABETES CONFERENCE. ALL WERE WELL ATTENDED AND CONTINUE TO GROW IN POPULARITY FOR THE CONTENT PROVIDED BY EPCH SPECIALISTS AND SURGEONS. PROGRAM DEVELOPMENT: EL PASO CHILDREN'S HOSPITAL IS THE FIRST HOSPITAL IN THE REGION TO PROVIDE MULTIDISCIPLINARY CLINICS FOR CHILDREN WITH CHRONIC DISEASES, WHERE PATIENTS CAN SEE SEVERAL SPECIALISTS DURING A SINGULAR VISIT. SOME OF THE MULTIDISCIPLINARY CLINICS HELD IN 2025 INCLUDE: AERODIGESTIVE, ASTHMA, BRACHIAL PLEXUS, CONCUSSION, CRANIAL AND FACIAL, CYSTIC FIBROSIS, HEARING LOSS, KETOGENIC, LIPID, PLAGIOCEPHALY, SCOLIOSIS, SPINA BIFIDA, VASCULAR ANOMALIES. EARLY IN 2025, THE HOSPITAL WAS AWARDED THE PATHWAY TO EXCELLENCE DESIGNATION, ONLY THE SECOND CHILDREN'S HOSPITAL IN TEXAS TO RECEIVE THIS RECOGNITION. ADDITIONALLY, THE PICU COMPLETED THE HEALTHY WORK ENVIRONMENT ASSESSMENT AND WERE GRANTED THE PRESTIGIOUS BEACON AWARD. COMMUNITY ENGAGEMENT: EL PASO CHILDREN'S HOSPITAL IS COMMITTED TO THE COMMUNITY IT SERVES. TRAINING WAS PROVIDED TO SEVERAL SCHOOL DISTRICTS FOR SCHOOL NURSES AND ATHLETIC DIRECTORS. EL PASO CHILDREN'S HOSPITAL PARTNERS WITH NON-PROFIT AND OTHER COMMUNITY ORGANIZATIONS INCLUDING SPONSORSHIP OF COMMUNITY EVENTS WITH A PEDIATRIC FOCUS. EPCH PROVIDED OVER $100,000 IN SPONSORSHIPS AND COMMUNITY OUTREACH BY OUR HOSPITAL TEAM, BRINGING AWARENESS TO OUR RESPONSIBILITY OF CARING FOR THE CHILDREN IN THIS REGION. EPCH FOCUSED HEAVILY ON INFORMING THE COMMUNITY OF OUR NEWEST SERVICES AND LOCATIONS. SOME OF THE ORGANIZATIONS (AND EPCH SPONSORED $)'S INCLUDED, BUT NOT LIMITED TO: A&A ALL THE WAY FOUNDATION ($3,500), BORDER RAC ($2,250), CANDLELIGHTERS ($1,500), CASA ($3,000), EL PASO CENTER FOR CHILDREN ($1,000), EL PASO COMMUNITY FOUNDATION ($1,000), EL PASO PUBLIC LIBRARY ($10,000), LEE & BEULAH MOOR CHILDREN'S HOME ($2,000), MAKE-A-WISH ($15,000), RONALD MCDONALD HOUSE ($3,000), YMCA ($6,500).EL PASO CHILDREN'S HOSPITAL REMAINS A CERTIFIED MEMBER OF THE CHILDREN'S ONCOLOGY GROUP (COG), PROVIDING ACCESS TO LEADING CANCER TREATMENT AND PROTOCOLS. THIS DESIGNATION IMPROVES PATIENT OUTCOMES, REDUCES THE NEED FOR PATIENTS TO SEEK CARE OUT OF TOWN AND PROVIDES ACCESS TO CUTTING EDGE TECHNOLOGIES AND MEDICATIONS FOUND AT LEADING RESEARCH FACILITIES AROUND THE WORLD AND COMPARABLE TO TOP-TIER PEDIATRIC HOSPITALS NATIONALLY. EPCH ALSO REMAINS ONE OF SEVEN HOSPITALS IN TEXAS TO HOLD A LEVEL IV NEONATAL INTENSIVE CARE UNIT (NICU) DESIGNATION. THIS IS THE HIGHEST CLASSIFICATION AVAILABLE, AND ENABLES THE HOSPITAL TO PROVIDE LIFESAVING CARE TO THE MOST CRITICALLY ILL AND PREMATURE INFANTS. ACCESS TO CARE: THE HOSPITAL PROVIDES COMPREHENSIVE PEDIATRIC SERVICES INCLUDING INPATIENT, OUTPATIENT, AND EMERGENCY CARE. THERE ARE OVER 27 PEDIATRIC SUBSPECIALTIES PROVIDING SPECIALIZED SERVICES TO IMPROVE PATIENT OUTCOMES AND ACCESS TO CARE CLOSE TO HOME. WITH THE HELP OF NEUROLOGISTS WHO WERE ONBOARDED IN 2024, THE HOSPITAL HAS GROWN THE SERVICE LINE AND PROVIDED EPILEPSY MONITORING TO OVER 200 PATIENTS. THE EIGHTH FLOOR OF THE HOSPITAL, EXPANDED ITS OFFERINGS AND OPENED AS AN INTERMEDIATE CARE UNIT INCLUDING TWO ROOMS DESIGNED AS AN EPILEPSY MONITORING UNIT (EMU). FOR THE FIRST TIME SINCE THE HOSPITAL OPENED IN 2012, CHILDREN WITH EPILEPSY DID NOT HAVE TO LEAVE EL PASO TO BE ADMITTED INTO AN EMU FOR EVALUATION AND TREATMENT. THE HOSPITAL IS COMMITTED TO THE CONTINUAL GROWTH AND EXPANSION OF THE NEUROSCIENCE PROGRAM TO TREAT PATIENTS WITH VARIOUS NEUROLOGICAL CONDITIONS. OUR NEUROSCIENCE TEAM PARTICIPATES IN VARIOUS MULTIDISCIPLINARY CLINICS INCLUDING THE CRANIAL AND FACIAL CLINIC, WHERE CHILDREN WITH A VARIETY OF CRANIAL AND FACIAL MALFORMATIONS COME FROM AROUND THE WORLD TO RECEIVE SURGICAL REPAIR FOR VARIOUS CONDITIONS INCLUDING A MINIMALLY INVASIVE PROCEDURE FOR CRANIOSYNOSTOSIS. THEY ALSO PROVIDE CARE IN OTHER MULTIDISCIPLINARY CLINICS INCLUDING THE BRACHIAL PLEXUS, SPINA BIFIDA AND SCOLIOSIS CLINICS. IN 2025, THE FIRST STEREO ELECTROENCEPHALOGRAPHY IN THE REGION WAS CONDUCTED. AN ADDITIONAL URGENT CARE CENTER LOCATION WAS ADDED IN EASTLAKE IN JUNE 2025 TO ACCOMMODATE THE GROWTH IN THE EASTSIDE OF EL PASO. THE HOSPITAL WILL CONTINUE TO ENGAGE WITH COMMUNITY STAKEHOLDERS TO FULLY UNDERSTAND THE IMPACT OF ITS WORK IN THE AFOREMENTIONED AREAS AS DESCRIBED IN THE HOSPITAL'S 2024 CHNA. ALL SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE 2024 CHNA WERE ADDRESSED.
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	5	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
EL PASO CHILDREN'S MULTISPECIALTY CENTER
5400 ALAMEDA AVE	EL PASO	TX	79905	MULTISPECIALTY CLINIC
EL PASO CHILDREN'S HOSPITAL REHABILITATION SERVICES
1223 LEE TREVINO DR	EL PASO	TX	79907	REHABILITATION OUTPATIENT CLINIC
URGENT CARE CLINIC ZARAGOZA
3260 NORTH ZARAGOZA ROAD	EL PASO	TX	79938	URGENT CARE CLINIC (NON EMERGENT)
URGENT CARE CLINIC EASTLAKE
13647 EASTLAKE BOULEVARD	EL PASO	TX	79928	URGENT CARE CLINIC (NON EMERGENT)
EL PASO CHILDREN'S BEHAVIORAL SPECIALISTS
5340 EL PASO DR	EL PASO	TX	79905	BEHAVIORAL CLINIC

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	-MEDICALLY INDIGENCY -MEDICARE/MEDICAID ENROLLMENT
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 HOSPITAL, TAKE ANY EXTRAORDINARY COLLECTION ACTIONS AGAINST A PATIENT UNLESS 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	6451569
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 IDENTIFIES 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 ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THE CHARITY CARE PROGRAM WITHIN THE 270-DAY TIME 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 CONSPICUOUS 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 PUBLICALY 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. PROVIDER ENGAGEMENT AND EDUCATION: EFFORTS TO COMMUNICATE WITH COMMUNITY PHYSICIANS WITHIN THE EPCH'S SERVICE AREA EXPANDED THROUGHOUT THE CALENDAR YEAR. 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. EPCH HOSTED 19 CONTINUING MEDICAL EDUCATION (CME) EVENTS AND TWO HEALTH SYMPOSIUMS IN 2024. THE 3RD SYMPOSIUM ON ENDOSCOPIC CRANIOSYNOSTOSIS WAS WELL ATTENDED BY CLINICIANS FROM ALL AROUND THE WORLD, AND INCLUDING SPEAKER EXPERTS FROM ACROSS THE COUNTRY. THE FIRST CARDIAC CONFERENCE TOOK PLACE IN THE SUMMER AND WAS WELL ATTENDING BY LOCAL AND REGIONAL PRACTITIONERS. ALL WERE WELL ATTENDED AND CONTINUE TO GROW IN POPULARITY FOR THE CONTENT PROVIDED BY EPCH SPECIALISTS AND SURGEONS. 2) SCHOOL DISTRICT ENGAGEMENT: THE HOSPITAL ALSO COLLABORATED WITH SEVERAL LOCAL SCHOOL DISTRICTS THROUGHOUT CY2025 BY OFFERING EDUCATION ON A VARIETY OF PEDIATRIC AND ADOLESCENT SPECIFIC HEALTH RISKS AND CONDITIONS TO ATHLETIC DIRECTORS, SCHOOL NURSES, AND TEACHERS. THREE SCHOOL NURSE FOCUSED CONFERENCES WERE ALSO SPONSORED IN 2025, INCLUDING THE SOUTHWEST SCHOOL NURSE CONFERENCE, THE LAS CRUCES SCHOOL NURSE CONFERENCE AND THE ANNUAL DIABETES CONFERENCE. EXPANDING OUR FOOTPRINT IN THE BORDERLAND WOULDN'T BE POSSIBLE WITHOUT DEEPENING KEY RELATIONSHIPS WITH THE COUNTY OF EL PASO, CITY OF EL PASO AND ALL AREA SCHOOL DISTRICTS. EPCH IS COMMITTED TO EXPANDING PARTNERSHIPS, EDUCATION OPPORTUNITIES, RECRUITMENT OF SPECIALISTS AND SURGEONS, AND GROWING AND DEVELOPING PROGRAMS AND SERVICES TO IMPROVE HEALTH OUTCOMES FOR CHILDREN. EPCH IS ALSO DEDICATED TO SERVING THE GREATER EL PASO REGION BY SERVING AS A RESOURCE FOR COMMUNITY PARTNERS, GOVERNMENTAL ENTITIES, ACADEMIC PARTNERS, PHYSICIANS AND PROVIDERS AND RURAL HOSPITALS TO ENSURE ALL CHILDREN HAVE ACCESS TO STATE OF THE ART CARE. 3) PUBLIC ENGAGEMENT AND AWARENESS: THE HOSPITAL MADE GREAT STRIDES IN THE PROMOTION OF PUBLIC HEALTH AWARENESS CAMPAIGNS THROUGHOUT CY2025 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. IN THE 2021 EPCH CHNA, THE EPCH EMPOWER PROGRAM WAS LAUNCHED TO SUPPORT CHILDREN IN OUR COMMUNITY STRUGGLING WITH OBESITY, PRE-DIABETES, AND TYPE 2 DIABETES. IN 2022, THE PROGRAM GREW AND STARTED THE AREA'S FIRST TEACHING KITCHEN, WHERE LIVE, IN-PERSON AND VIRTUAL COOKING CLASSES, DESIGNED TO HELP FAMILIES WITH OBESE, PRE-DIABETIC AND DIABETIC CHILDREN BENEFITED FROM LEARNING FUN WAYS TO COOK HEALTHY FOOD. THE TEACHING KITCHEN WAS OPENED IN PARTNERSHIP WITH DOWNTOWN EL PASO LIONS CLUB AND THE EL PASO COMMUNITY COLLEGE CULINARY ARTS PROGRAM. OUR PARTNERS PROVIDE THE INGREDIENTS FOR EACH CLASS, INCLUDING PARTICIPANTS ATTENDING CLASSES REMOTELY, THROUGH THE KELLY FOOD BANK. THE PROGRAM PROVIDES FAMILIES HANDS-ON TRAINING AND NORMALIZES HEALTHY EATING FOR AT-RISK PATIENTS. IN 2025, THE EMPOWER PROGRAM HAS ASSISTED MORE THAN 1,000 CHILDREN AND THEIR FAMILIES, AND ITS IMPACT ON CHILDHOOD OBESITY, PRE-DIABETES, AND TYPE 2 DIABETES CONTINUES TO GROW. ADDITIONALLY, EPCH CONTINUED ITS PARTNERSHIP WITH THE EL PASOANS FIGHTING HUNGER FOOD BANK TO PROVIDE EMPOWER PROGRAM PATIENTS EXPERIENCING FOOD INSECURITY ACCESS TO THE EL PASOANS FIGHTING HUNGER FOOD FARMACY, WHERE THEY RECEIVE FRESH PRODUCE AND HEALTHY DRY FOODS WEEKLY. 4) 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. MOREOVER, EPCH PROVIDED OVER $100,000 IN SPONSORSHIPS AND COMMUNITY OUTREACH BY OUR HOSPITAL TEAM, BRINGING AWARENESS TO OUR RESPONSIBILITY OF CARING FOR THE CHILDREN IN THIS REGION. EPCH FOCUSED HEAVILY ON INFORMING THE COMMUNITY OF OUR NEWEST SERVICES AND LOCATIONS. SOME OF THE ORGANIZATIONS EPCH PARTNERED WITH AND SPONSORED INCLUDE SEVERAL NON-PROFIT AGENCIES THROUGHOUT THE YEAR, INCLUDING THE MAKE A WISH FOUNDATION, THE CANDLELIGHTERS, THE LEE & BEULAH MOOR CHILDREN'S HOME, THE EL PASO COUNTY MEDICAL SOCIETY, THE EL PASO PUBLIC LIBRARIES, AND THE JUNIOR LEAGUE OF EL PASO. 5) 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 (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
YSLETA INDEPENDENT SCHOOL DISTRICT
9600 SIMS DR	EL PASO	TX	79925	746002473	115	$22,000	SUPPORT ATHLETIC DEPARTMENT ACTIVITIES
THE SUN BOWL ASSOCIATION
4150 PINNACLE RM/STE 100	EL PASO	TX	79902	741049051	501(C)(3)	$17,900	SUPPORT AND FACILITATE UTEP MINERS ATHLETIC DEPARTMENT PROGRAMS AND ACTIVITIES
UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO
303 N OREGON 1200	EL PASO	TX	79901	742540513	501(C)(3)	$15,000	SOIREE SERENADE SPONSORSHIP (CANCER CARE FUND)& UMC TRAUMA DEPARTMENT
MAKE A WISH FOUNDATION OF NORTH TEXAS
5430 LBJ FREEWAY 260	DALLAS	TX	75240	751889666	501(C)(3)	$25,000	2025 WISH NIGHT EL PASO MISSION SPONSOR DRIVE TO 1000 WISHES SPONSORSHIP
JUNIOR LEAGUE OF EL PASO INC
6100 DEW DRIVE	EL PASO	TX	79912	741469506	501(C)(3)	$15,000	LEGACY COMMUNITY PARTNER FOR JUNIOR LEAGUE OF EL PASO INC
EL PASO CHILDRENS HOSPITAL FOUNDATION
303 N OREGON 1200	EL PASO	TX	79901	812298318	501(C)(3)	$14,500	TWO EVENTS: THE SPRING INTO HOPE 2025 FASHION SHOW & HOPE MAKER SPONSORSHIP $2000 2) 2025 PAR-TEE FOR A PURPOSE $12500
CITY OF EL PASO
300 N CAMPBELL	EL PASO	TX	79901	746000749	115	$10,000	DONATION FOR THE EL PASO PUBLIC LIBRARY'S DIA DE LOS NINOS EVENT (TITLE SPONSORSHIP)
AMERICAN PEDIATRIC SURGICAL ASSOCIATION
1061 E MAIN STREET SUITE 300	EAST DUNDEE	TX	60118	237097289	501(C)(3)	$6,000	APSA SPONSOR 2025
SOCIETY FOR EAR NOSE AND THROAT ADVANCES IN CHILDREN INC
PO BOX 1488	WARRENVILLE	IL	60555	251557193	501(C)(3)	$5,850	MEETING SPONSORSHIP- SENTAC BRONZE SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	2	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	$10,000	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	$466,116	$0	$0	$0	$19,995	$0	$12,592	$0	$28,069	$0	$526,772	$0	$0	$0
JOHN RUNKLES
CHIEF OPERATING OFFICER	$300,708	$0	$72,573	$0	$19,995	$0	$10,408	$0	$27,538	$0	$431,222	$0	$0	$0
OMAR GARZA
CHIEF FINANCIAL OFFICER	$296,008	$0	$72,573	$0	$12,714	$0	$11,579	$0	$19,294	$0	$412,168	$0	$0	$0
ROXANNE WEISENDANGER
CHIEF NURSING OFFICER	$279,163	$0	$67,340	$0	$9,205	$0	$12,587	$0	$9,637	$0	$377,932	$0	$0	$0
LAUREL HUSTON
CHIEF LEGAL OFFICER	$257,490	$0	$66,430	$0	$15,967	$0	$9,608	$0	$20,666	$0	$370,161	$0	$0	$0
JAVIER SAENZ
GENERAL COUNSEL	$222,172	$0	$0	$0	$0	$0	$7,818	$0	$7,830	$0	$237,820	$0	$0	$0
CAREY ANN ANTWINE
GENERAL COUNSEL	$198,884	$0	$0	$0	$0	$0	$8,117	$0	$27,538	$0	$234,539	$0	$0	$0
ERIKA J ESTRADA
DIRECTOR, PHARMACY	$179,216	$0	$0	$0	$0	$0	$6,589	$0	$33,308	$0	$219,113	$0	$0	$0
RICK GRAY
ASSOCIATE ADMINISTRATOR	$180,372	$0	$0	$0	$0	$0	$7,451	$0	$17,347	$0	$205,170	$0	$0	$0
ANA L MEDINA
SUPERVISOR, PHARMACY NIGHT	$173,356	$0	$0	$0	$0	$0	$7,102	$0	$10,880	$0	$191,338	$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 FORMER BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$1,204,956	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	4	ContributionCnt
Noncash Contributions Rpt F990	$1,182,005	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	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 THE 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	ON JUNE 30, 2025, EL PASO CHILDREN'S HOSPITAL OPENED ITS SECOND URGENT CARE CENTER IN THE EASTLAKE COMMUNITY. WITHIN THE FIRST MONTH OF OPERATION, THE CENTER WAS SERVING MORE THAN TEN PATIENTS PER DAY, GIVING FAMILIES GREATER ACCESS THAN EVER TO TIMELY PEDIATRIC CARE. WITH TWO URGENT CARE CENTERS NOW IN OPERATION, EACH LOCATION IS THOUGHTFULLY DESIGNED WITH THE SAME WELCOMING LAYOUT AND FAMILIAR FEATURES, ENSURING CHILDREN AND THEIR FAMILIES FEEL COMFORTABLE AND AT EASE REGARDLESS OF WHICH CENTER THEY VISIT. OUR URGENT CARE CENTERS SERVE AS ENTRY POINTS TO THE FULL CONTINUUM OF CARE AT EL PASO CHILDREN'S HOSPITAL. THROUGH INTEGRATED MEDICAL RECORDS, PROVIDERS CAN COORDINATE SEAMLESSLY WITH SPECIALISTS ACROSS THE ORGANIZATION. FOR EXAMPLE, A CHILD TREATED FOR A FRACTURE IN ONE OF OUR URGENT CARE CENTERS CAN BE DIRECTLY CONNECTED TO OUR ORTHOPEDIC SURGEONS AND OTHER SPECIALTY SERVICES WITHOUT DELAY.
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. ANY AMENDMENT OF THE BYLAWS REQUIRES APPROVAL OF UMC.
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 SUBSTANTIAL 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: 1232358, PROGRAM SERVICE EXPENSE: 1135055, MANAGEMENT AND GENERAL EXPENSES: 97303, FUNDRAISING EXPENSES: ; PURCHASED SERVICES - TOTAL EXPENSE: 25471536, PROGRAM SERVICE EXPENSE: 23460393, MANAGEMENT AND GENERAL EXPENSES: 2011143, FUNDRAISING EXPENSES: ; PROFESSIONAL FEES - TOTAL EXPENSE: 29397699, PROGRAM SERVICE EXPENSE: 29397699, 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 - 443428; PRIOR PERIOD ADJUSTMENT - -385861; TOTAL - 57567;

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	$4,242,331	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt