EL PASO CHILDRENS HOSPITAL CORPORATION
4845 ALAMEDA AVE, EL PASO, TX · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $255,288,851 | $224,788,025 | $101,705,296 |
| FY2024 | $213,029,795 | $197,319,235 | $71,146,903 |
| FY2023 | $207,416,360 | $176,877,621 | $54,727,980 |
| FY2022 | $164,319,482 | $157,070,186 | $22,192,009 |
| FY2021 | $147,152,707 | $123,618,970 | $15,021,246 |
| FY2020 | $139,679,143 | $132,748,925 | -$8,972,245 |
| FY2019 | $126,894,261 | $123,773,285 | -$17,587,106 |
| FY2018 | $95,583,923 | $105,601,510 | -$21,190,977 |
| FY2017 | $98,990,411 | $115,055,997 | -$12,410,260 |
| FY2016 | $120,876,261 | $109,476,311 | $3,618,108 |
| FY2015 | $103,537,433 | $126,020,035 | -$100,042,902 |
| FY2014 | $66,175,310 | $107,503,777 | -$77,560,300 |
| FY2013 | $90,534,948 | $103,823,467 | -$36,231,833 |
| FY2012 | $47,218,110 | $70,350,726 | -$22,943,314 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $2,921,865 | 1% |
| Program service revenue | $250,994,832 | 99% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $209,228,099 | 93% |
| Management & general | $15,559,926 | 7% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 99% of total revenue in FY2025.
- Program services accounted for 93% of functional expenses, management & general 7%, and fundraising 0%.
- 93% of functional expenses went to program services in FY2025. That is higher than 79.4% of 238 Health Care organizations in TX.
- Net assets covered about 5.4 months of expenses at the end of the reporting year. That puts it in the 31st percentile among 1121 Health Care organizations in TX.
- Total revenue was higher than 95% of 1176 Health Care organizations in TX.
- Total revenue rose from $47,218,110 in FY2012 to $255,288,851 in FY2025, Revenue increased in 10 and decreased in 3 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 6 of 14 reported years (FY2012, FY2013, FY2014, FY2015, FY2017, FY2018).
- Net assets grew from -$22,943,314 to $101,705,296 between FY2012 and FY2025.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
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.
IRS status
| Ruling year | 2009 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E20 — Health Care (in TX) |
| Donations | Donations are generally tax-deductible (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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