EL PASO CHILDREN'S HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,163,994 |
Program Service Revenue from current year | USD $ 204,382,571 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 146,318 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 207,416,360 |
Net assets / fund balances at end of fiscal year | USD $ 54,727,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,192,009 |
Total liabilities at end of fiscal year | USD $ 149,562,570 |
Total liabilities at beginning of fiscal year | USD $ 57,136,849 |
Total assets at end of fiscal year | USD $ 204,290,550 |
Total assets at beginning of fiscal year | USD $ 79,328,858 |
Revenues less expenses for current year | USD $ 30,538,739 |
Revenues less expenses for previous year | USD $ 7,249,296 |
Total expenses for current year | USD $ 176,877,621 |
Total expenses for previous year | USD $ 157,070,186 |
Other expenses in current year | USD $ 103,376,939 |
Other expenses in previous year | USD $ 96,183,373 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 73,365,942 |
Employee salary and benefits paid in previous year | USD $ 60,866,813 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 134,740 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 207,416,360 |
Total revenue in previous fiscal year | USD $ 164,319,482 |
Contributions and grants from current year | USD $ 2,887,471 |
Contributions and grants from previous year | USD $ 5,155,488 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,063,377 |
Program Service Revenue from current year | USD $ 159,163,994 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 164,319,482 |
Net assets / fund balances at end of fiscal year | USD $ 22,192,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,021,246 |
Total liabilities at end of fiscal year | USD $ 57,136,849 |
Total liabilities at beginning of fiscal year | USD $ 57,893,109 |
Total assets at end of fiscal year | USD $ 79,328,858 |
Total assets at beginning of fiscal year | USD $ 72,914,355 |
Revenues less expenses for current year | USD $ 7,249,296 |
Revenues less expenses for previous year | USD $ 23,533,737 |
Total expenses for current year | USD $ 157,070,186 |
Total expenses for previous year | USD $ 123,618,970 |
Other expenses in current year | USD $ 96,183,373 |
Other expenses in previous year | USD $ 77,920,203 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 60,866,813 |
Employee salary and benefits paid in previous year | USD $ 45,694,767 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 4,000 |
Total revenue in current fiscal year | USD $ 164,319,482 |
Total revenue in previous fiscal year | USD $ 147,152,707 |
Contributions and grants from current year | USD $ 5,155,488 |
Contributions and grants from previous year | USD $ 24,089,330 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,064,300 |
Program Service Revenue from current year | USD $ 123,063,377 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 147,152,707 |
Net assets / fund balances at end of fiscal year | USD $ 15,021,246 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,972,245 |
Total liabilities at end of fiscal year | USD $ 57,893,109 |
Total liabilities at beginning of fiscal year | USD $ 74,172,071 |
Total assets at end of fiscal year | USD $ 72,914,355 |
Total assets at beginning of fiscal year | USD $ 65,199,826 |
Revenues less expenses for current year | USD $ 23,533,737 |
Revenues less expenses for previous year | USD $ 6,930,218 |
Total expenses for current year | USD $ 123,618,970 |
Total expenses for previous year | USD $ 132,748,925 |
Other expenses in current year | USD $ 77,920,203 |
Other expenses in previous year | USD $ 91,545,449 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 45,694,767 |
Employee salary and benefits paid in previous year | USD $ 41,201,976 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 1,500 |
Total revenue in current fiscal year | USD $ 147,152,707 |
Total revenue in previous fiscal year | USD $ 139,679,143 |
Contributions and grants from current year | USD $ 24,089,330 |
Contributions and grants from previous year | USD $ 2,614,843 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,692,747 |
Program Service Revenue from current year | USD $ 137,064,300 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 139,679,143 |
Net assets / fund balances at end of fiscal year | USD $ -8,972,245 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,587,106 |
Total liabilities at end of fiscal year | USD $ 74,172,071 |
Total liabilities at beginning of fiscal year | USD $ 55,314,291 |
Total assets at end of fiscal year | USD $ 65,199,826 |
Total assets at beginning of fiscal year | USD $ 37,727,185 |
Revenues less expenses for current year | USD $ 6,930,218 |
Revenues less expenses for previous year | USD $ 3,120,976 |
Total expenses for current year | USD $ 132,748,925 |
Total expenses for previous year | USD $ 123,773,285 |
Other expenses in current year | USD $ 91,545,449 |
Other expenses in previous year | USD $ 84,110,838 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 41,201,976 |
Employee salary and benefits paid in previous year | USD $ 39,633,447 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 29,000 |
Total revenue in current fiscal year | USD $ 139,679,143 |
Total revenue in previous fiscal year | USD $ 126,894,261 |
Contributions and grants from current year | USD $ 2,614,843 |
Contributions and grants from previous year | USD $ 3,201,514 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,016,309 |
Program Service Revenue from current year | USD $ 123,692,747 |
Investment Income from prior year | USD $ 49,213 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 126,894,261 |
Net assets / fund balances at end of fiscal year | USD $ -17,587,106 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,190,977 |
Total liabilities at end of fiscal year | USD $ 55,314,291 |
Total liabilities at beginning of fiscal year | USD $ 50,948,776 |
Total assets at end of fiscal year | USD $ 37,727,185 |
Total assets at beginning of fiscal year | USD $ 29,757,799 |
Revenues less expenses for current year | USD $ 3,120,976 |
Revenues less expenses for previous year | USD $ -10,017,587 |
Total expenses for current year | USD $ 123,773,285 |
Total expenses for previous year | USD $ 105,601,510 |
Other expenses in current year | USD $ 84,110,838 |
Other expenses in previous year | USD $ 70,029,752 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 39,633,447 |
Employee salary and benefits paid in previous year | USD $ 35,556,758 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 29,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 126,894,261 |
Total revenue in previous fiscal year | USD $ 95,583,923 |
Contributions and grants from current year | USD $ 3,201,514 |
Contributions and grants from previous year | USD $ 3,518,401 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 9,253 |
Program Service Revenue from prior year | USD $ 96,518,655 |
Program Service Revenue from current year | USD $ 92,016,309 |
Investment Income from prior year | USD $ 16,726 |
Investment Income from current year | USD $ 49,213 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 95,583,923 |
Net assets / fund balances at end of fiscal year | USD $ -21,190,977 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,410,260 |
Total liabilities at end of fiscal year | USD $ 50,948,776 |
Total liabilities at beginning of fiscal year | USD $ 38,177,006 |
Total assets at end of fiscal year | USD $ 29,757,799 |
Total assets at beginning of fiscal year | USD $ 25,766,746 |
Revenues less expenses for current year | USD $ -10,017,587 |
Revenues less expenses for previous year | USD $ -16,065,586 |
Total expenses for current year | USD $ 105,601,510 |
Total expenses for previous year | USD $ 115,055,997 |
Other expenses in current year | USD $ 70,029,752 |
Other expenses in previous year | USD $ 78,097,308 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,556,758 |
Employee salary and benefits paid in previous year | USD $ 36,957,189 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 1,500 |
Total revenue in current fiscal year | USD $ 95,583,923 |
Total revenue in previous fiscal year | USD $ 98,990,411 |
Contributions and grants from current year | USD $ 3,518,401 |
Contributions and grants from previous year | USD $ 2,455,030 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,504,689 |
Program Service Revenue from current year | USD $ 96,518,655 |
Investment Income from prior year | USD $ 21,383 |
Investment Income from current year | USD $ 16,726 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 98,990,411 |
Net assets / fund balances at end of fiscal year | USD $ -12,410,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,618,108 |
Total liabilities at end of fiscal year | USD $ 38,177,006 |
Total liabilities at beginning of fiscal year | USD $ 35,350,839 |
Total assets at end of fiscal year | USD $ 25,766,746 |
Total assets at beginning of fiscal year | USD $ 38,968,947 |
Revenues less expenses for current year | USD $ -16,065,586 |
Revenues less expenses for previous year | USD $ 11,399,950 |
Total expenses for current year | USD $ 115,055,997 |
Total expenses for previous year | USD $ 109,476,311 |
Other expenses in current year | USD $ 78,097,308 |
Other expenses in previous year | USD $ 76,711,351 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 36,957,189 |
Employee salary and benefits paid in previous year | USD $ 32,764,960 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 98,990,411 |
Total revenue in previous fiscal year | USD $ 120,876,261 |
Contributions and grants from current year | USD $ 2,455,030 |
Contributions and grants from previous year | USD $ 9,350,189 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,290,173 |
Program Service Revenue from current year | USD $ 99,505,000 |
Investment Income from prior year | USD $ 3,707 |
Investment Income from current year | USD $ 9,531 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 103,537,433 |
Net assets / fund balances at end of fiscal year | USD $ -100,042,902 |
Net assets / fund balances at beginning of fiscal year | USD $ -77,560,300 |
Total liabilities at end of fiscal year | USD $ 130,118,332 |
Total liabilities at beginning of fiscal year | USD $ 106,552,510 |
Total assets at end of fiscal year | USD $ 30,075,430 |
Total assets at beginning of fiscal year | USD $ 28,992,210 |
Revenues less expenses for current year | USD $ -22,482,602 |
Revenues less expenses for previous year | USD $ -41,328,467 |
Total expenses for current year | USD $ 126,020,035 |
Total expenses for previous year | USD $ 107,503,777 |
Other expenses in current year | USD $ 94,532,090 |
Other expenses in previous year | USD $ 76,541,455 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,487,945 |
Employee salary and benefits paid in previous year | USD $ 30,962,322 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 103,537,433 |
Total revenue in previous fiscal year | USD $ 66,175,310 |
Contributions and grants from current year | USD $ 4,022,902 |
Contributions and grants from previous year | USD $ 881,430 |
Total of other revenue | USD $ 0 |
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