2024-08-15T13:25:51+00:00 2023-09-30 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 St Louis MO 631022733 990 2022-10-01 812298318 El Paso Childrens Hospital Foundation ELPA 9155217229 303 N Oregon 1200 El Paso TX 79901 MICHAEL L NUNEZ DISTRICT CFO 2024-08-15 true Kristen Hankins P01256574 3142315544 2022 2024-08-08 14:25:15Z MICHAEL L NUNEZ 4815 ALAMEDA AVE El Paso TX 79905 4897413 false X ELPASOCHILDRENSFOUNDATION.ORG X 2016 TX To support healthcare services across the southwest border region through philanthropic and charitable resources. 25 19 0 130 0 0 2618329 3859992 0 0 72425 170608 -168246 -111062 2522508 3919538 1568881 1675144 0 0 0 0 0 0 430682 454591 1999563 2129735 522945 1789803 7406372 9270692 192707 59790 7213665 9210902 TO SUPPORT HEALTHCARE SERVICES ACROSS THE SOUTHWEST BORDER REGION THROUGH PHILANTHROPIC AND CHARITABLE RESOURCES. false false 2088884 1675144 0 As the designated fundraising entity for El Paso Children's Hospital (EPCH), the Foundation raises funds for EPCH and Children's Miracle Network (CMN) through grants, major gifts, events and annual campaigns with a strategic focus that aligns with the hospital to bring the most specialized and quality care of services to the pediatric population within a 350 mile radius. In fiscal year 2023, the Foundation granted $1,675,144 to EPCH, either directly to the hospital or by providing assistance to its patients, which consisted of medical equipment and program support, including but not limited to: Equipment Audiology Booth $91,625 Leica Microscope $174,354 Neurodiagnostic EEG Equipment $214,710 Hana Table $90,256 Trios Table $98,270 Otoscope/Ophthalmoscope $29,362 Storz Towers $303,562 Exam Tables $67,601 General Patient Care -$75,000 for the salary reimbursement of a diabetic nurse educator -$71,468 for the Getwell TV system found in each patient room which delivers information to the patient empowering them to self-manage. This system also delivers such features as age-appropriate games, entertainment and patient education. - $245,048 for the Child Life Program which funds child life specialists which includes the city's only in-hospital therapeutic arts program. Certified child life specialists are educated and clinically trained in the developmental impact of illness and injury to the patient. Their role helps improve patient and family care, satisfaction and overall hospital experience. In the upcoming year, the focus of the foundation will be to continue to raise awareness of the needs of El Paso Children's Hospital, to raise funds to continue growing current services lines and finally to raise funds for identified new service lines that help keep pediatric patients and their families from leaving El Paso for treatment. The foundation will continue to work in collaboration with the leadership of EPCH to identify and enhance the strategic and future needs of the children of El Paso with a caring heart. 2088884 true true false false false false true false true false false false false true false true true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 0 0 0 false false false false false true true false false false false false false X 25 19 false false false false true true true true true false false true true true true true true true true false X X MICHAEL L NUNEZ 9155217626 4815 ALAMEDA AVE EL PASO TX 79905 DON PENDERGRAS SECRETARY 2.0 2.0 X X 0 0 0 MICHELE MILLER VICE CHAIR 2.0 2.0 X X 0 0 0 PABLO A MAGDALENO-CARLOS CHAIR 2.0 2.0 X X 0 0 0 SARAH WILLIAMS TREASURER 2.0 2.0 X X 0 0 0 SHARON ROBINET PAST CHAIR 2.0 2.0 X X 0 0 0 AMY ROSS DIRECTOR 2.0 2.0 X 0 0 0 CHANTEL CREWS ANCELL PT YR DIRECTOR 2.0 2.0 X 0 0 0 CINDY STOUT CEO, EPCH 2.0 38.0 X 0 489439 31554 DAVID JIMENEZ MD PHYSICIAN, EPCH (DECEASED) 2.0 38.0 X 0 1703168 42517 JACOB CINTRON CEO, EPCHD 2.0 38.0 X 0 1563809 1028835 JENNIFER WOO DIRECTOR 2.0 2.0 X 0 0 0 JOHN HJALMQUIST DIRECTOR 2.0 2.0 X 0 0 0 JONAE CHAVEZ DIRECTOR 2.0 2.0 X 0 0 0 JOSE DAVID BURGOS MD PHYSICIAN, UMC 2.0 38.0 X 0 1315999 51315 JUSTIN HAHN DIRECTOR 2.0 2.0 X 0 0 0 KENIA LEVARIO ARRIOLA DIRECTOR 2.0 2.0 X 0 0 0 LAUREN FRANCIS STEINMANN DIRECTOR 2.0 2.0 X 0 0 0 LIZZIE DIPP METZGER DIRECTOR 2.0 2.0 X 0 0 0 MICHAEL NUNEZ CFO, EPCHD 2.0 38.0 X 0 538970 50118 MICHELLE LOWERY DIRECTOR 2.0 2.0 X 0 0 0 OMAR GARZA CFO, EPCH 2.0 38.0 X 0 302035 16024 PAUL COLEMAN DIRECTOR 2.0 2.0 X 0 0 0 SADHAN CHHEDA MD DIRECTOR 2.0 2.0 X 0 0 0 WILL BROWN DIRECTOR 2.0 2.0 X 0 0 0 WILL HARVEY DIRECTOR 2.0 2.0 X 0 0 0 ABIGAIL TARANGO EXECUTIVE DIRECTOR 28.0 12.0 X 0 196559 24733 0 6109979 1245096 0 false true false 0 1253 374081 87000 3397658 191988 3859992 0 0 0 0 0 82777 82777 0 0 851225 763394 87831 0 87831 87831 103419 374081 214481 -111062 -111062 0 0 0 0 0 3919538 0 0 59546 X 1483156 1483156 191988 191988 219749 219749 0 0 6310 6310 40851 40851 2772 2772 DUES AND SUBSCRIPTIONS 102461 102461 SUPPLIES 78747 78747 MEALS AND ENTERTAINMENT 1774 1774 MILEAGE AND AUTO 1051 1051 876 876 0 0 2129735 2088884 40851 0 3961595 4183744 2300875 2935012 923932 1238034 20529 864715 0 0 0 0 0 0 0 0 189191 49187 0 0 0 0 0 0 0 0 0 0 10250 0 7406372 9270692 5173 4721 0 0 43551 5000 0 0 0 0 0 0 0 0 0 0 143983 50069 192707 59790 X 0 0 7213665 9210902 7213665 9210902 7406372 9270692 1789803 207434 0 X false true X true false X 2240214 2522639 1963897 2618329 3859992 13205071 0 0 2240214 2522639 1963897 2618329 3859992 13205071 391597 12813474 42211 210604 369024 64462 82777 769078 0 419408 285556 0 94939 103419 903322 14877471 0 0.8613 0.7709 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING EVENT REVENUE, COLUMN A - 419408.0, COLUMN B - 285556.0, COLUMN C - 0.0, COLUMN D - 94939.0, COLUMN E - 103419.0, COLUMN F - 903322.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 2463256 220207 352285 3035748 2845275 116000 -498019 2463256 2273926 227532 343817 2845275 1947199 131575 195152 2273926 1464599 440389 42211 1947199 0.0 1.0 0.0 false false DUE TO AFFILIATE 50069 50069 5048444 207434 707867 214481 1129782 3918662 876 876 3919538 3051207 707867 214481 922348 2128859 876 876 2129735 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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. Schedule D, Part III, Line 4 Collections of art - description of collections EL MERCADO JUAREZ IS A 7'X12IGINAL PAINTING BY HAL MARCUS. THE PAINTING DEPICTS A VIVID SCENE OF THE JUAREZ MARKET, AND TOOK MR. MARCUS EIGHT YEARS TO PAINT. THE PAINTING IS CURRENTLY ON LOAN TO THE ORGANIZATION AND IS BEING DISPLAYED IN MAIN LOBBY OF THE EL PASO CHILDREN'S HOSPITAL. Schedule D, Part V, Line 4 Intended uses of endowment funds THE DAVIDSON ENDOWMENT IS DEDICATED FOR THE PHYSICIAN IN CHIEF OF EL PASO CHILDREN'S HOSPITAL FOR PEDIATRIC RESEARCH. THE HARVEY AND EISENBERG ENDOWMENTS ARE DEDICATED TO PEDIATRIC DIABETES, AND THE REMAINING FUNDS ARE FOR THE GENERAL SUPPORT OF EL PASO CHILDREN'S HOSPITAL. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EVENT EXPENSES - 214481 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements BAD DEBTS - 876 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EVENT EXPENSES - 214481 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements BAD DEBTS - 876 PARTEE FOR A PURPOSE 360069 283949 76120 43731 66120 3250 18336 CLEFT SYMPOSIUM 69650 57661 11989 35330 10779 3462 9683 1 47781 32471 15310 0 17732 291 5767 477500 374081 103419 79061 94631 7003 33786 214481 -111062 true EL PASO CHILDREN'S HOSPITAL 4845 ALAMEDA AVE EL PASO TX 79905 263075429 501(C)(3) 1411689 71467 FMV SERVICES/SUPPLIES SUPPORT 1 0 PATIENT CARE ITEMS 13770 191988 BOOK PATIENT CARE ITEMS Schedule I, Part III, Column (b) Estimated Number Of Recipients PATIENT CARE ITEMS : THE ORGANIZATION IS UNABLE TO ESTIMATE THE NUMBER OF INDIVIDUAL ASSISTANCE RECIPIENTS; THEREFORE, THE NUMBER OF ITEMS PROVIDED TO PATIENTS IS REPORTED IN COLUMN B. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. EL PASO CHILDREN'S HOSPITAL FOUNDATION (FOUNDATION) REVIEWS AND PRIORITIZES GRANT REQUESTS IN COORDINATION WITH LEADERSHIP OF EL PASO CHILDREN'S HOSPITAL TO MEET STRATEGIC NEEDS. IN SOME CASES, THE FOUNDATION WILL EXECUTE THE PURCHASE OF THE GRANT REQUEST AND THEN TRANSFER THE ASSET TO THE GRANTEE. WHEN THE FOUNDATION PROVIDES CASH GRANTS, THE GRANTEE MUST REPORT BACK TO THE FOUNDATION PROVIDING DETAIL AND SUPPORTING DOCUMENTATION ON THE USE OF THE FUNDS. false true false false false false false false false JACOB CINTRON CEO, EPCHD 0 825183 0 222600 0 516026 0 977723 0 51112 0 2592644 0 474969 DAVID JIMENEZ MD PHYSICIAN, EPCH (DECEASED) 0 1703016 0 0 0 152 0 25041 0 17476 0 1745685 0 0 JOSE DAVID BURGOS MD PHYSICIAN, UMC 0 1298937 0 17050 0 12 0 25041 0 26274 0 1367314 0 0 MICHAEL NUNEZ CFO, EPCHD 0 435801 0 90159 0 13010 0 25041 0 25077 0 589088 0 0 CINDY STOUT CEO, EPCH 0 359727 0 84208 0 45504 0 0 0 31554 0 520993 0 0 OMAR GARZA CFO, EPCH 0 222511 0 45000 0 34524 0 0 0 16024 0 318059 0 0 ABIGAIL TARANGO EXECUTIVE DIRECTOR 0 186547 0 10000 0 12 0 16244 0 8489 0 221292 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION FOR THE CEO IS ESTABLISHED BY THE UNIVERSITY MEDICAL CENTER OF EL PASO, A RELATED ORGANIZATION, USING THE FOLLOWING: A. COMPENSATION COMMITTEE, B. INDEPENDENT COMPENSATION CONSULTANT, C. WRITTEN EMPLOYMENT CONTRACT, D. COMPENSATION SURVEYS OR STUDIES, E. APPROVAL BY THE BOARD Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan JACOB CINTRON PARTICIPATED IN A SECTION 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DURING THE YEAR, AN ACCRUAL OF $952,682 WAS MADE TO THE PLAN. PAYOUT OF $474,969 OCCURRED DURING THE YEAR AND WAS INCLUDED IN TAXABLE COMPENSATION. X 840 Market value X 33245 Market value X 705 4241 Market value X 133 2980 Market value X TOYS 10330 83652 Market value X OTHER 1176 58046 Market value X EVENT ITEMS 2 8984 Market value 0 false false false Schedule M, Part I NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED THE AMOUNTS INCLUDED IN COLUMN B OF PART I INDICATE THE NUMBER OF CONTRIBUTIONS RECEIVED BY THE ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders THE UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO (UMCF) IS THE SOLE MEMBER OF THE EL PASO CHILDREN'S HOSPITAL FOUNDATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE DIRECTORS OF THE EL PASO CHILDREN'S HOSPITAL FOUNDATION SHALL AT ALL TIMES BE ELECTED OR APPOINTED BY THE SOLE MEMBER, UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO HAS THE RIGHT TO APPOINT AND REMOVE DIRECTORS, APPROVE AMENDMENTS TO BYLAWS, AND APPROVE CERTAIN FINANCIAL TRANSACTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN INDEPENDENT ACCOUNTING FIRM EXPERIENCED IN THE PREPARATION OF THE FORM 990 TO PREPARE ITS FORM 990. THE ORGANIZATION'S MANAGEMENT, ACCOUNTING AND LEGAL PERSONNEL REVIEW THE FORM 990. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS CONTAINED IN EL PASO COUNTY HOSPITAL DISTRICT (EPCHD) POLICY NUMBER CP-42. THIS POLICY APPLIES TO UNIVERSITY MEDICAL CENTER OF EL PASO AND ITS AFFILIATES. THE POLICY IS DESIGNED TO ADDRESS AND IDENTIFY POTENTIAL, ACTUAL, AND APPARENT CONFLICTS OF INTEREST. IDENTIFICATION OF A CONFLICT OF INTEREST IS NECESSARY TO ENSURE APPROPRIATE STEPS ARE TAKEN TO PROPERLY ADDRESS, CERTIFY AND ABSTAIN FROM THE DECISION-MAKING PROCESS OR ANY INTERACTIONS THAT MAY EXERCISE INFLUENCE WHEN APPROVING OR NEGOTIATING A NEW OR CONTINUED BUSINESS RELATIONSHIP. IF A CONFLICT OF INTEREST DOES EXIST BETWEEN AN EPCHD LEADER AND A BUSINESS ENTITY, PROPER DOCUMENTATION TO DISCLOSE THE FINANCIAL/MATERIAL INTEREST IS REQUIRED. UPON EMPLOYMENT AND ANNUALLY THEREAFTER, EPCHD LEADERS SHALL SIGN A CONFLICT OF INTEREST CERTIFICATION AND ACKNOWLEDGEMENT OF CONFLICT OF INTEREST POLICY CERTIFYING THAT THEY RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY. AN EPCHD LEADER INCLUDES ANY INDIVIDUAL IDENTIFIED BY THE CEO OR THE BOARD OF MANAGERS THAT HAS THE ABILITY TO APPROVE, OR ACTIVELY PARTICIPATE IN THE DECISION MAKING PROCESS WHEN EPCHD IS NEGOTIATING A BUSINESS RELATIONSHIP THAT IS OF FINANCIAL OR MATERIAL INTEREST TO EPCHD. THIS MAY INCLUDE WITHOUT LIMITATION: MANAGERS, SUPERVISORS, DIRECTORS, OFFICERS, ADMINISTRATORS MEDICAL DIRECTORS, BUYERS, AND MEMBERS OF THE BOARD OF MANAGERS, COMMITTEES AND/OR MEDICAL STAFF. THE CEO, COMPLIANCE OFFICER, AND THE CHIEF LEGAL OFFICER SHALL REVIEW CONFLICT OF INTEREST CERTIFICATION FORMS THAT DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR OUTSIDE INTEREST TO DETERMINE APPROPRIATE ACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official EL PASO CHILDREN'S HOSPITAL FOUNDATION (FOUNDATION) DOES NOT HAVE EMPLOYEES. ALL INDIVIDUALS PERFORMING WORK FOR THE FOUNDATION ARE EMPLOYEES OF THE EL PASO COUNTY HOSPITAL DISTRICT D/B/A UNIVERSITY MEDICAL CENTER OF EL PASO (UMC) AND SUBJECT TO ITS HUMAN RESOURCE POLICIES AND ESTABLISHED SALARY RANGES FOR ALL POSITIONS. SALARY RANGES, SALARY SURVEYS, AND MARKET ANALYSIS ARE CONSIDERED WHEN DETERMINING COMPENSATION FOR ALL EMPLOYEES. THE UMC BOARD OF MANAGERS APPROVES THE COMPENSATION FOR ITS CEO. THE UMC CEO APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE FOUNDATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees EL PASO CHILDREN'S HOSPITAL FOUNDATION (FOUNDATION) DOES NOT HAVE EMPLOYEES. ALL INDIVIDUALS PERFORMING WORK FOR THE FOUNDATION ARE EMPLOYEES OF THE EL PASO COUNTY HOSPITAL DISTRICT D/B/A UNIVERSITY MEDICAL CENTER OF EL PASO (UMC) AND SUBJECT TO ITS HUMAN RESOURCE POLICIES AND ESTABLISHED SALARY RANGES FOR ALL POSITIONS. SALARY RANGES, SALARY SURVEYS, AND MARKET ANALYSIS ARE CONSIDERED WHEN DETERMINING COMPENSATION FOR ALL EMPLOYEES. THE UMC BOARD OF MANAGERS APPROVES THE COMPENSATION FOR ITS CEO. THE UMC CEO APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE FOUNDATION. Form 990, Part VI, Line 19 Required documents available to the public THE EL PASO CHILDREN'S HOSPITAL FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE. Form 990, Part IX, Line 11g Other Fees OTHER PURCHASED SERVICES - Total Expense: 109190, Program Service Expense: 109190, Management and General Expenses: , Fundraising Expenses: ; REIMBURSED SALARIES - Total Expense: 110559, Program Service Expense: 110559, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 3 DONATED SERVICES AND USE OF FACILITIES THE ORGANIZATION RECEIVES DONATED SERVICES AND USE OF FACILITIES FROM THE EL PASO COUNTY HOSPITAL DISTRICT D/B/A UNIVERSITY MEDICAL CENTER OF EL PASO. THE TOTAL AMOUNT OF DONATED SERVICES AND USE OF FACILITIES RECEIVED FOR THE CURRENT YEAR WAS $707,867. THE REVENUE AND EXPENSE FOR THESE DONATED SERVICES AND USE OF FACILITIES HAS BEEN EXCLUDED FROM THE AMOUNTS REPORTED ON PART VIII AND PART IX OF THE FORM 990 AS REQUIRED BY THE IRS. Form 990, Part XII, Line 2c COMMITTEE ASSUMING RESPONSIBILITY FOR OVERSIGHT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT THE BOARD OF DIRECTORS OF THE UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. UNIVERSITY MEDICAL CENTER OF EL PASO 4815 ALAMEDA AVE EL PASO TX 79905 746000756 HEALTHCARE TX 501(c)(3) 6 NA false EL PASO FIRST HEALTH PLAN 1145 WESTMORELAND EL PASO TX 79925 742930226 HMO TX 501(c)(4) UMC false UNIV MED CENTER FOUNDATION OF EL PASO 303 N OREGON EL PASO TX 79901 742540513 PUBLIC CHARITY TX 501(c)(3) 7 UMC true FUNDACION UMC DE MEXICO IASP 20 DE NOVIEMBRE 4305 INTA12 3 CD JUAREZ CHIH MX 32310 HEALTHCARE MX UMC FOUNDATION true EL PASO CHILDREN'S HOSPITAL 4845 ALAMEDA AVE EL PASO TX 79905 263075429 HEALTHCARE TX 501(c)(3) 6 UMC false UMC EL PASO HEALTHCARE INC 4815 ALAMEDA AVE EL PASO TX 79905 844007624 HEALTHCARE TX 501(c)(3) 7 UMC false false true true false false false false false false false false true true true true true false false false