Dell Childrens Medical Group
91% goes to programs $0 to raise $100 Thin reserves Growing revenue
Dell Childrens Medical Group is a 501(c)(3) organization based in Saint Louis, Missouri, registered in 2014, with $184,197,152 in FY2023 revenue. CharityIndex grades it C+, and it directs about 91% of spending to programs.
Po Box 45998, Saint Louis, MO, 63145 EIN 74-2800601 Since 2014
Revenue (FY2023)
$184.2M
▲ 22.7% vs prior year
Health median: $840K
Expenses (FY2023)
$212.4M
Net assets
-$5.5M
Employees
0
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
C+
C+Program efficiency40% of the rating91% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Dell Childrens Medical Group: 91% to programs · $0 to raise $100 earns a C+ on this criterion. See the exact thresholds →
DFinancial health25% of the rating0 mo reserves · -15% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Dell Childrens Medical Group: 0 mo reserves · -15% margin earns a D on this criterion. See the exact thresholds →
AGovernance25% of the rating5 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Dell Childrens Medical Group: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Dell Childrens Medical Group: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To improve the health and well-being of all people in the communities we serve.
Contact & location
- Address
- Po Box 45998, Saint Louis, MO, 63145
- City
- Saint Louis
- State
- Missouri
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $22.9M (FY2013) to $184.2M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $46.9MNet assets -$5.5M
Operating margin
-15.3%
Spent more than it raised in the latest fiscal year.
Total assets
$41.4M
Total liabilities
$46.9M
Net assets
-$5.5M
Salaries & benefits
$0
0% of expenses
Board members
8
0 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $184,197,152▲22.7% | $212,352,071▲3.0% | -$5,500,520▲53.7% | $41,448,160▲1.5% | 990 |
| 2022 | $150,068,486▲23.5% | $206,265,969▲15.6% | -$11,878,589▲87.9% | $40,833,365▲13.6% | 990 |
| 2021 | $121,541,087▲28.4% | $178,384,286▲19.4% | -$97,936,195▼7.3% | $35,953,162▼2.4% | 990 |
| 2020 | $94,652,892▲19.6% | $149,421,600▲13.8% | -$91,309,472▲6.0% | $36,825,902▲20.2% | 990 |
| 2019 | $79,136,836▲56.4% | $131,333,072▲32.7% | -$97,108,286▼17.5% | $30,624,688▲68.8% | 990 |
| 2018 | $50,605,374▼27.3% | $98,957,876▲8.1% | -$82,650,871▲2.4% | $18,144,205▲144% | 990 |
| 2017 | $69,613,084▲175% | $91,578,231▲91.3% | -$84,667,875▲2.8% | $7,422,766▲6.3% | 990 |
| 2016 | $25,326,270▲0.9% | $47,871,684▲5.9% | -$87,131,602▼2.2% | $6,982,988▲57.3% | 990 |
| 2015 | $25,103,958▲7.1% | $45,196,872▲6.1% | -$85,265,298▼30.8% | $4,438,920▼10.6% | 990 |
| 2014 | $23,438,786▲2.5% | $42,590,673▲14.2% | -$65,172,385▼41.4% | $4,966,649▼13.3% | 990 |
| 2013 | $22,863,784 | $37,284,096 | -$46,078,906 | $5,731,804 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Daniel W Huffine | Cfo, Ministry Market | 0 | — |
| David H Simon Md | Secretary | 0 | — |
| Jackee T Kayser Md | Director | 0 | — |
| Jason J Fullmer Md | Director | 0 | — |
| Jason Reichenberg Md | Director | 0 | — |
| June-ku B Kang Md | Director | 0 | — |
| Philip E Neff Md | President | 0 | — |
| Scott Herndon | Former Officer (end 8/2022) | 0 | — |
| Stacey Leigh Clark Md | Chair | 0 | — |
| Sujal C Rangwalla Md | Director | 0 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| World Wide Technology LLC | Technology Services | $326,369 |
| Executive Consulting Group LLC | Consulting Services | $177,781 |
Grants received · $47K total
4 grants to Dell Childrens Medical Group totaling $47K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| United Way Worldwide | General charitable contributions | 2018 | $6,390 |
| Muscular Dystrophy Association | Medical diagnosis | 2016 | $13,500 |
| Muscular Dystrophy Association | Medical diagnosis | 2015 | $13,500 |
| Muscular Dystrophy Association | Medical diagnosis | 2014 | $13,500 |
Grants made · $10K in FY2018
1 grant totaling $10K in FY2018. All grants made by Dell Childrens Medical Group →
| Recipient | Purpose | Amount |
|---|---|---|
| Crohns & Colitis Foundation Inc | Operating support | $10,000 |
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Compare Dell Childrens Medical Group
Frequently asked questions
- Is Dell Childrens Medical Group a legitimate nonprofit?
- Yes. Dell Childrens Medical Group is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 74-2800601, based in Saint Louis, Missouri. Donations are tax-deductible.
- What is Dell Childrens Medical Group's EIN?
- Dell Childrens Medical Group's Employer Identification Number (EIN) is 74-2800601.
- How much revenue does Dell Childrens Medical Group report?
- Dell Childrens Medical Group reported $184,197,152 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Dell Childrens Medical Group's spending goes to programs?
- Dell Childrens Medical Group spends about 91% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Dell Childrens Medical Group have?
- CharityIndex grades Dell Childrens Medical Group C+, based on program efficiency and fundraising cost.
- How much does Dell Childrens Medical Group's highest-paid employee make?
- The highest reported compensation on Dell Childrens Medical Group's latest Form 990 is $0, paid to Daniel W Huffine (Cfo, Ministry Market).
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Data for Dell Childrens Medical Group (EIN 74-2800601) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.