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Children's hospital · El Paso, Texas · 148 beds · CMS certification number 453313

El Paso Children's Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended September 30, 2025, as submitted, stamped by CMS March 10, 2026. Fourteen years on file, every one shown below. Also on the 340B covered-entity register.

Fiscal 2025 at a glance

Net patient revenue
$236.0M
$235,962,603 · G-3 line 3
Operating expenses
$222.1M
$222,108,025 · G-3 line 4
Result from patient care
$13.9M
$13,854,578 · G-3 line 5
Margin on patient care
5.9%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $30.0M in its first year on file (2012) to $236.0M in 2025.
  • Its result from patient care: −$2.8M (2023), $13.2M (2024), $13.9M (2025).
  • All 5 children's hospital peers below with a margin on file also report a gain on patient care for fiscal year 2025.
  • Medicaid paid for 11.7% of its inpatient days and Medicare for 0.1%.

Every statement is drawn from figures on this page; nothing is estimated.

Fourteen years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
2012
settled
$30.0M
$57.3M
2013
settled
$84.6M
$103.8M
2014
settled
$71.6M
$103.5M
2015
settled
$73.7M
$106.4M
2016
settled
$78.6M
$99.5M
2017
reopened
$72.5M
$103.5M
2018
settled
$76.5M
$98.9M
2019
reopened
$97.0M
$107.7M
2020
reopened
$103.9M
$107.5M
2021
settled
$111.5M
$118.5M
2022
settled
$156.5M
$153.0M
2023
settled
$170.7M
$173.5M
2024
settled
$196.6M
$183.4M
2025
as submitted
$236.0M
$222.1M

Beside its peers

Hospitals of the same type (children's hospital), nearest in size, from Texas first; each on fiscal year 2025.

HospitalBedsNet patient revenueOperating expensesMargin
El Paso Children's Hospital148$235,962,603$222,108,0255.9%
CHRISTUS Children's, San Antonio174$501,543,083$465,045,6097.3%
Children's Medical Center Plano, Plano224$508,702,710$472,007,4097.2%
Covenant Children's Hospital, Lubbock184$477,255,093$386,909,18718.9%
Driscoll Children's Hospital Rio Grande Valley, Edinburg119$423,197,463$386,312,7328.7%
Healthbridge Children's Hospital - Houston, LTD., Houston111$67,198,064$60,789,8719.5%

Patients and payers

Discharges
4,075
S-3 line 14, col 15
Inpatient days
26,767
S-3 line 14, col 8
Beds in use, on an average day
73.5
days ÷ days in year
Occupancy
49.5%
days ÷ bed days
Medicare share of days
0.1%
S-3 cols 6 ÷ 8
Medicaid share of days
11.7%
S-3 cols 7 ÷ 8

Who owns it

Indirect owner: EL PASO CHILDREN'S HOSPITAL CORPORATION

Related organizations on its own cost report: UMC (100%).

Type of control on its cost report: voluntary nonprofit, other.

Owners of 5% or more, from CMS’s hospital ownership file (Medicare enrollment, October 1, 2026).

Community benefit, as filed

From IRS Form 990 Schedule H, Part I, filed by El Paso Children's Hospital Corporation (employer identification number 263075429) for tax year 2022. The return lists this hospital as its one hospital facility.

FigureAs filedWhere it comes from
Total community benefit expense (line 7k)$23,112,433IRS Form 990 Schedule H, Part I, <TotalCommunityBenefitsGrp><NetCommunityBenefitExpnsAmt>
Financial assistance at cost (line 7a)$268,522IRS Form 990 Schedule H, Part I, <FinancialAssistanceAtCostTyp><NetCommunityBenefitExpnsAmt>
Financial assistance and means-tested government programs (line 7d)$268,522IRS Form 990 Schedule H, Part I, <TotalFinancialAssistanceTyp><NetCommunityBenefitExpnsAmt>
Other benefits (line 7j)$22,843,911IRS Form 990 Schedule H, Part I, <TotalOtherBenefitsGrp><NetCommunityBenefitExpnsAmt>
Total, fraction of total expense (line 7k, column f)0.1332IRS Form 990 Schedule H, Part I, <TotalCommunityBenefitsGrp><TotalExpensePct>

E-file object id 202442289349302419. The IRS archive it was read from.

Executive and director compensation, as filed

From IRS Form 990 Part VII, Section A, filed by El Paso Children's Hospital Corporation (employer identification number 263075429) for tax year 2022. The return lists this hospital as its one hospital facility.

NameTitleRoleReportable comp, from this organizationReportable comp, from related organizationsOther compensation
Amy RossDirectorTrustee/director$0$0$0
Charlene D ApplegateCharge RN MedsurgHighest-compensated employee$209,475$0$13,573
Cindy Lyons FieldsDirectorTrustee/director$0$0$0
Cindy StoutCHIEF EXECUTIVE OFFICEROfficer$489,439$0$31,444
DR ISELA IBARRADIRECTORTrustee/director$0$0$0
Elsa BorregoSecretaryTrustee/director, Officer$0$0$0
F James VolkDirector Start: 3/23Trustee/director$0$0$0
Javier SaenzGENERAL COUNSELHighest-compensated employee$173,831$0$8,192
JOHN RUNKLESCHIEF OPERATING OFFICEROfficer$313,089$0$22,965
Jose F CardenasDirectorTrustee/director$0$0$0
LAUREL HUSTONCHIEF LEGAL OFFICEROfficer$267,670$0$16,226
Luis VelozRegistered NurseHighest-compensated employee$194,599$0$3,953
Miguel FernandezDIRECTOR END: 3/23Trustee/director$0$0$0
OMAR GARZACHIEF FINANCIAL OFFICEROfficer$302,035$0$22,824
Pat GordonDirectorTrustee/director$0$0$0
ROXANNE WEISENDANGERCHIEF NURSING OFFICEROfficer$265,521$0$19,534
SERGIO E CARRILLO JRREGISTERED NURSEHighest-compensated employee$264,296$0$5,816
STEVE ANDERSONVice-ChairTrustee/director, Officer$0$0$0
Steve DegroatBoard ChairTrustee/director, Officer$0$0$0
Zulema S GomezRegistered Nurse MedsurgHighest-compensated employee$171,257$0$2,235

E-file object id 202442289349302419. The IRS archive it was read from.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2025.ZIP, form CMS-2552-10, filed under CMS certification number 453313. Patients and payers: worksheet S-3 Part I of the same filing. Ownership: CMS Hospital All Owners and Hospital Enrollments.

How this page was built: the CMS Medicare cost report, file HOSP10FY2025.ZIP, read March 10, 2026.