2026-08-17T12:30:49+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 211 N BROADWAY SUITE 600 SAINT LOUIS MO 631022733 990 2024-10-01 812298318 EL PASO CHILDREN'S HOSPITAL FOUNDATION ELPA 9155217229 303 N OREGON 1200 EL PASO TX 79901 MICHAEL L NUNEZ DISTRICT CFO 2026-08-17 true TROY LINDSEY P01041237 3142315544 2026-08-17 2024 2025-03-06 01:10:19Z MICHAEL L NUNEZ 4815 ALAMEDA AVE EL PASO TX 79905 3099962 false X ELPASOCHILDRENSFOUNDATION.ORG X 2016 TX TO SUPPORT HEALTHCARE SERVICES ACROSS THE SOUTHWEST BORDER REGION THROUGH PHILANTHROPIC AND CHARITABLE RESOURCES. 26 21 0 48 0 0 2913757 2460082 0 0 143946 318990 -265976 -331061 2791727 2448011 2063534 1858458 0 0 0 0 0 506734 369653 2570268 2228111 221459 219900 10704286 10596169 785021 233479 9919265 10362690 TO SUPPORT HEALTHCARE SERVICES ACROSS THE SOUTHWEST BORDER REGION THROUGH PHILANTHROPIC AND CHARITABLE RESOURCES. false false 2171026 1858458 0 AS THE DESIGNATED FUNDRAISING ENTITY FOR EL PASO CHILDREN'S HOSPITAL (EPCH), THE FOUNDATION RAISES FUNDS FOR EPCH THROUGH GRANTS, MAJOR GIFTS, EVENTS, AND CHILDREN'S MIRACLE NETWORK (CMN) CAMPAIGNS, WITH A STRATEGIC FOCUS THAT ALIGNS WITH THE HOSPITAL'S PRIORITIES TO ENHANCE ACCESS TO SPECIALIZED, QUALITY HEALTHCARE FOR CHILDREN IN EL PASO AND THE SURROUNDING REGION. IN FY25, THE FOUNDATION PROVIDED $1,870,768 IN SUPPORT TO EPCH THROUGH EQUIPMENT CONTRIBUTIONS, PROGRAM FUNDING, AND DIRECT ASSISTANCE TO PATIENTS. A BREAKDOWN OF FY25 CONTRIBUTIONS IS PROVIDED BELOW. CONTRIBUTIONS FOR EQUIPMENT - $850,000 FOR EOS IMAGING SYSTEM - THE EOS IMAGING SYSTEM IS A LOW DOSE, 3D IMAGING SYSTEM THAT SCANS A CHILD STANDING UP. AN EOS SCAN SHOWS A CHILD'S NATURAL, WEIGHT-BEARING POSTURE AND ALLOWS FOR A VISUAL OF THE INTERACTION OF THE JOINTS AND THE REST OF THE MUSCULOSKELETAL SYSTEM, PARTICULARLY THE SPINE, HIPS AND LEGS. - $210,055 FOR ULTRASOUND FOR FETAL ECHOCARDIOGRAMS - THE VIVID E95 4D ULTRA IS DESIGNED TO PROVIDE EXCEPTIONAL IMAGE QUALITY THAT IS ENABLED BY THE SOUND PLATFORM, TAKING ADVANTAGE OF SOFTWARE IMAGE RECONSTRUCTION AND STATE OF THE ART GRAPHICS TECHNOLOGY WHICH WILL ALLOW EPCH TO DEVELOP AND EXPAND GROWTH WITH FETAL ECHOCARDIOGRAMS THROUGH ITS CARDIOLOGISTS AND THE MFM (MATERNAL FETAL MEDICINE) PROGRAM. THIS EQUIPMENT INCREASES THE VOLUME IN ECHOCARDIOGRAM AND FETAL ECHO EXAMS. - $78,000 FOR CINEMA VISION GOGGLES - THE CINEMA VISION CV2020 REPRESENTS A SIGNIFICANT ADVANCEMENT IN MRI AND FMRI PATIENT COMFORT, ENTERTAINMENT, AND RESEARCH CAPABILITIES. CINEMA VISION PROVIDES EXPANDED ACCESS TO DIGITAL MEDIA LIBRARIES, TWO-WAY COMMUNICATION, AND SIGNIFICANT REDUCTION OF MRI GRADIENT NOISE, HELPING PATIENTS FEEL MORE COMFORTABLE AND AT EASE DURING THEIR IMAGING EXPERIENCE. THE MRI GOGGLES ALLOW PATIENTS AGES SIX AND OLDER TO WATCH MOVIES DURING THEIR MRI, WHICH CAN HELP REDUCE THE NEED FOR SEDATION OR ANESTHESIA. - $43,950 FOR THOR PHOTO MODULATOR - THOR PHOTO MODULATION USES INFRARED LIGHT TECHNOLOGY TO PROMOTE CELL GROWTH AND IMPROVE CIRCULATION FOR PATIENTS WHO ARE ON ACTIVE CHEMOTHERAPY AND DEVELOP MUCOSITIS. THIS RED-LIGHT THERAPY WILL IMPROVE CIRCULATION, PROMOTE TISSUE REGENERATION, RELIEVE PAIN, AND MUSCLE AND JOINT RELIEF THAT ARE SUPPORTED AND RECOMMENDED BY COG PROTOCOLS. OTHER CONTRIBUTIONS TO EPCH - $190,851 FOR CHILD LIFE PROGRAM SALARIES - $138,971 FOR GET-WELL NETWORK - $ 9,750 FOR KIND VR - $ 3,925 FOR PATIENT ASSISTANCE CONTRIBUTIONS TO OTHERS - $299,571 IN GENERAL IN-KIND DONATIONS - $ 22,556 IN TOYS - $ 12,203 IN OTHER CONTRIBUTIONS - $ 10,936 FOR THE COMPASSIONATE CARE PROGRAM 2171026 true true false 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 false false true false false false false true false false false false true 0 0 0 false false false false false true true false false false false false false X 26 21 false false false false true true true true true false false false true true true true true true true true false 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 ARLENE CARROLL DIRECTOR 2.0 2.0 X 0 0 0 CINDY STOUT CEO, EPCH / DIRECTOR 2.0 38.0 X 0 486111 40661 EDGAR MONTIEL DIRECTOR END 01/2025 2.0 2.0 X 0 0 0 HOLT GRAMBLING DIRECTOR 2.0 2.0 X 0 0 0 JACOB CINTRON CEO, EPCHD / DIRECTOR 2.0 38.0 X 0 2319296 408747 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 END 07/2025 2.0 2.0 X 0 0 0 JOSE DAVID BURGOS MD PHYSICIAN, UMC / DIRECTOR 2.0 38.0 X 0 1492190 36371 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 MARK THOMPSON DIRECTOR 2.0 2.0 X 0 0 0 MICHAEL NUNEZ CFO, EPCHD / DIRECTOR 2.0 38.0 X 0 664625 53421 MICHELLE LOWERY DIRECTOR 2.0 2.0 X 0 0 0 OMAR GARZA CFO, EPCH / DIRECTOR 2.0 38.0 X 0 381295 30873 PAIGE FOX DIRECTOR 2.0 2.0 X 0 0 0 PAUL COLEMAN DIRECTOR 2.0 2.0 X 0 0 0 RICKY NICHOLS DIRECTOR 2.0 2.0 X 0 0 0 SADHANA CHHEDA MD DIRECTOR 2.0 2.0 X 0 0 0 SHUMYLE ALAM MD PHYSICIAN, EPCH / DIRECTOR END 03/2025 2.0 2.0 X 0 719230 29426 WILL BROWN DIRECTOR 2.0 2.0 X 0 0 0 WILL HARVEY DIRECTOR END 07/2025 2.0 2.0 X 0 0 0 ABIGAIL TARANGO EXECUTIVE DIRECTOR 28.0 12.0 X 0 217654 17981 0 6280401 617480 0 false true false 0 2355 353696 39500 2064531 323559 2460082 0 0 0 0 0 287395 287395 0 0 232184 200589 31595 0 31595 31595 120301 353696 451362 -331061 -331061 0 0 0 0 0 2448011 0 0 -12071 1526349 1526349 332109 332109 124806 124806 0 0 9716 9716 59110 2025 57085 288 288 17321 17321 8898 8898 DUES AND FEES 129595 129595 SUPPLIES 19919 19919 0 0 0 0 2228111 2171026 57085 0 4983265 518204 3521254 4342964 1264860 1556988 762956 0 0 0 0 0 171951 61055 0 0 0 0 0 3977530 0 0 0 139428 10704286 10596169 93652 23760 130550 23633 0 0 560819 186086 785021 233479 X 9919265 10362690 9919265 10362690 10704286 10596169 219900 223525 0 X false true true false X 1963897 2618329 3859992 2913757 2460082 13816057 0 0 1963897 2618329 3859992 2913757 2460082 13816057 0 13816057 369024 64462 82777 116732 287395 920390 0 0 94939 103419 186904 120301 505563 15242010 0 0.90645 0.87671 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - FUNDRAISING EVENT REVENUE, COLUMN A - 0.0, COLUMN B - 94939.0, COLUMN C - 103419.0, COLUMN D - 186904.0, COLUMN E - 120301.0, COLUMN F - 505563.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 3784822 40000 309105 4133927 3035748 165500 583574 3784822 2463256 220207 352285 3035748 2845275 116000 -498019 2463256 2273926 227532 343817 2845275 0.0 1.0 0.0 false false FEDERAL INCOME TAXES DUE TO AFFILIATE 186086 186086 4319670 223525 1196772 0 1420297 2899373 -451362 -451362 2448011 3876245 1196772 451362 1648134 2228111 0 0 2228111 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. THE THURMOND ENDOWMENT IS DEDICATED TO THE NICU. THE MATA ENDOWMENT IS DEDICATED TO PEDIATRIC ONCOLOGY AND THE REMAINING FUNDS ARE FOR THE AREA OF GREATEST NEED IN SUPPORT OF EL PASO CHILDREN'S HOSPITAL. SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS FUNDRAISING EVENT EXPENSE - -451362 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 FUNDRAISING EVENT EXPENSE - 451362 PARTEE FOR A PURPOSE 288327 221807 66520 66520 130838 CLEFT 124320 98398 25922 25922 128541 1 61350 33491 27859 27859 71682 473997 353696 120301 120301 331061 451362 -331061 true EL PASO CHILDREN'S HOSPITAL 4845 ALAMEDA AVE EL PASO TX 79905 263075429 501(C)(3) 344344 1182005 FMV MEDICAL EQUIPMENT SUPPORT 1 0 PATIENT CARE 13284 332109 BOOK PATIENT CARE ITEMS SCHEDULE I, PART III, COLUMN (B) PATIENT CARE ITEMS THE ORGANIZATION IS UNABLE TO DETERMINE THE NUMBER OF INDIVIDUAL ASSISTANCE RECIPIENTS; THEREFORE, IT IS ESTIMATING THE NUMBER OF RECIPIENTS REPORTED ON SCHEDULE I, PART III, BY USING AN ESTIMATED VALUE RECEIVED BY EACH PATIENT. 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 / DIRECTOR 0 615519 0 178327 0 1525450 0 349977 0 58770 0 2728043 0 1177037 JOSE DAVID BURGOS MD PHYSICIAN, UMC / DIRECTOR 0 1469178 0 0 0 23012 0 17250 0 19121 0 1528561 0 0 MICHAEL NUNEZ CFO, EPCHD / DIRECTOR 0 600711 0 21114 0 42800 0 25875 0 27546 0 718046 0 0 CINDY STOUT CEO, EPCH / DIRECTOR 0 466116 0 0 0 19995 0 12592 0 28069 0 526772 0 0 OMAR GARZA CFO, EPCH / DIRECTOR 0 296008 0 72573 0 12714 0 11579 0 19294 0 412168 0 0 SHUMYLE ALAM MD PHYSICIAN, EPCH / DIRECTOR END 03/2025 0 719230 0 0 0 0 0 18546 0 10880 0 748656 0 0 ABIGAIL TARANGO EXECUTIVE DIRECTOR 0 209200 0 8436 0 18 0 10992 0 6989 0 235635 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 $324,864 WAS MADE TO THE PLAN. PAYOUT OF $1,177,037 OCCURRED DURING THE YEAR AND WAS INCLUDED IN TAXABLE COMPENSATION. X 2825 MARKET VALUE X 44190 MARKET VALUE 10 3795 MARKET VALUE 3 15019 MARKET VALUE X EVENTS 22 55752 MARKET VALUE X TOYS 90 136325 MARKET VALUE X OTHERS 20 65653 MARKET VALUE 0 false true false SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS FOOD INVENTORY - NUMBER OF CONTRIBUTIONS DRUGS AND MEDICAL SUPPLIES - NUMBER OF CONTRIBUTIONS OTHER - EVENTS EVENTS NUMBER OF CONTRIBUTIONS OTHER - TOYS TOYS NUMBER OF CONTRIBUTIONS OTHER - OTHERS OTHER NUMBER OF CONTRIBUTIONS 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 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 $843,262. 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. 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