Revenue & Expenditures

TOTAL REVENUE - 74.9 million

TOTAL EXPENDITURES - 76.6 million

*This includes primary Fee for Service Revenue i.e. private insurance, and other

*This includes expenditures on other EHN services and other operating costs.

Demographics

Number of people served through EHN programs:

23,928

Number of individuals served in the
El Paso County Jail facilities:

12,000

Gender

  • Female 4981
  • Male 4854
  • Non-binary 2

Ethnicity

  • Black 359
  • Hispanic/Latino 8024
  • Other 68
  • White 1355
  • Asian 31

Ages

  • 0-17 2738
  • 18-34 2583
  • 35-53 2627
  • 54-71 1651
  • 72-90+ 238

Gender

  • Female 2731
  • Male 1684
  • Non-binary 0

Ethnicity

  • Black 112
  • Hispanic/Latino 3165
  • Other 62
  • White 1058
  • Asian 18

Ages

  • 0-17 149
  • 18-34 1376
  • 35-53 1495
  • 54-71 1096
  • 72-90+ 299

Gender

  • Female 2102
  • Male 2499
  • Non-binary 0

Ethnicity

  • Asian 9
  • Hispanic/Latino 3643
  • Other 13
  • Black 206
  • White 730

Ages

  • 0-17 768
  • 18-34 1662
  • 35-53 1180
  • 54-71 598
  • 72-90+ 393

Gender

  • Female 876
  • Male 2638
  • Non-binary 0

Ethnicity

  • Black 287
  • Hispanic/Latino 2515
  • Other 10
  • White 681
  • Asian 21

Ages

  • 0-17 61
  • 18-34 1474
  • 35-53 1464
  • 54-71 466
  • 72-90+ 49

Gender

  • Female 664
  • Male 897
  • Non-binary 0

Ethnicity

  • Black 47
  • Hispanic/Latino 1314
  • Other 11
  • White 187
  • Asian 2

Ages

  • 0-17 95
  • 18-34 529
  • 35-53 583
  • 54-71 290
  • 72-90+ 64