Dell Childrens Medical Group

Saint Louis, MO
Tax-exempt since Aug. 2014
EIN: 74-2800601

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, Specialty (NTEE)

Donations to this organization are tax deductible.

Revenue

$150M (2023)

Expenses

$206M (2023)

Total Assets

$40.8M (2023)

Total Liabilities

$52.7M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$150,068,486

Expenses

$206,265,969

Net Income

-$56,197,483

Net Assets

-$11,878,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$105,524	0.1%
Program Services	$149,759,972	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$165,833	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,157	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$40,833,365
Total Liabilities	$52,711,954
Net Assets	-$11,878,589

Compensation

Key Employees and Officers	Compensation	Related	Other
David H Simon Md (Secretary)	$0	$294,166	$30,910
Philip E Neff Md (President)	$0	$290,108	$47,318
Stacey Leigh Clark Md (Chair)	$0	$581,177	$46,754
Jason J Fullmer Md (Director)	$0	$411,929	$46,252
Jason Reichenberg Md (Director)	$0	$616,180	$42,816
June Ku B Kang Md (Director)	$0	$469,008	$38,903
Sujal C Rangwalla Md (Director)	$0	$488,988	$46,818
Daniel W Huffine (Asst Treasurer/Interim Cfo, Mm (8/2022 10/2022)/Cfo, Mm (Start 10/2022))	$0	$461,102	$27,846
Scott Herndon (Cfo, Ministry Market (End 8/2022))	$0	$887,720	$50,530
Craig A Cordola Fache (Former Officer (End 6/2018))	$0	$3,985,303	$1,319,105

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990

Filed on May 8, 2024

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Fiscal Year Ending June
2022

Revenue

$121,541,087

Expenses

$178,384,286

Net Income

-$56,843,199

Net Assets

-$97,936,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,124,983	1.7%
Program Services	$119,342,704	98.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$36,210	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,190	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$35,953,162
Total Liabilities	$133,889,357
Net Assets	-$97,936,195

Compensation

Key Employees and Officers	Compensation	Related	Other
David H Simon Md (Secretary)	$0	$249,768	$28,906
Philip E Neff Md (President)	$0	$291,412	$40,865
Stacey Leigh Clark Md (Chair/Vice President)	$0	$603,499	$41,906
Sujal C Rangwalla Md (Chair)	$0	$464,691	$39,949
Anees Ahmed Siddiqui Md (Director)	$0	$283,870	$40,055
Annis M Rainey Md (Director)	$0	$465,947	$30,407
Jackee T Kayser Md (Director)	$0	$571,633	$43,177
Jason J Fullmer Md (Director)	$0	$396,597	$40,559
Jason Reichenberg Md (Director)	$0	$619,211	$34,461
June Ku B Kang Md (Director)	$0	$485,399	$33,861
Scott Herndon (Cfo, Ministry Market)	$0	$927,857	$44,297
Craig A Cordola Fache (Former Officer (End 6/2018))	$0	$4,633,536	$1,052,538
Sarmistha B Hauger Md (Former Officer (End 10/2016))	$0	$496,520	$35,483

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990

Filed on May 12, 2023

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Fiscal Year Ending June
2021

Revenue

$94,652,892

Expenses

$149,421,600

Net Income

-$54,768,708

Net Assets

-$91,309,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,453,100	1.5%
Program Services	$92,933,771	98.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,747	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$248,274	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$36,825,902
Total Liabilities	$128,135,374
Net Assets	-$91,309,472

Compensation

Key Employees and Officers	Compensation	Related	Other
David H Simon Md (Secretary)	$0	$263,724	$28,578
Philip E Neff Md (President)	$0	$302,469	$41,827
Stacey L Clark Md (Vice Chair/Vice President)	$0	$650,815	$47,456
Sujal C Rangwalla Md (Chair)	$0	$466,877	$40,873
Annis M Rainey Md (Director)	$0	$516,564	$31,779
Brian Kang Md (Director)	$0	$0	$0
Jackee T Kayser Md (Director)	$0	$581,562	$44,080
Jason Fulmer Md (Director)	$0	$0	$0
Jason Reichenberg Md (Director)	$0	$613,129	$43,927
Robert J Zwiener Md (Director)	$0	$351,294	$41,089
Scott Herndon (Cfo, Ministry Market)	$0	$786,343	$42,901
Craig A Cordola Fache (Former Officer (End 6/2018))	$0	$4,135,910	$55,303
Sarmistha B Hauger Md (Former Officer (End 10/2016))	$0	$523,920	$37,938

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990

Filed on May 14, 2022

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Fiscal Year Ending June
2020

Revenue

$79,136,836

Expenses

$131,333,072

Net Income

-$52,196,236

Net Assets

-$97,108,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,324	0.0%
Program Services	$78,567,169	99.3%
Investment Income	$30,265	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$370,900	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$156,178	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$30,624,688
Total Liabilities	$127,732,974
Net Assets	-$97,108,286

Compensation

Key Employees and Officers	Compensation	Related	Other
Bennie C Mcwilliams Jr Md (Vice Chair/Vice President)	$0	$389,027	$36,095
David H Simon Md (Secretary)	$0	$236,072	$25,248
Philip E Neff Md (President (Start 11/2019))	$0	$275,868	$39,152
Sujal C Rangwalla Md (Chair)	$0	$451,381	$40,345
Timothy M George Md (President (End 11/2019))	$0	$1,457,170	$39,426
Annis M Rainey Md (Director)	$0	$488,989	$32,505
Brian Kang Md (Director)	$0	$0	$0
Jackee T Kayser Md (Director)	$0	$560,937	$43,760
Jason Fulmer Md (Director)	$0	$0	$0
Robert J Zwiener Md (Director)	$0	$370,626	$41,416
Samson W Jesudass Md (Director)	$0	$1,182,397	$38,422
Stacey L Clark Md (Director)	$0	$585,581	$44,986
Scott Herndon (Cfo, Ministry Market)	$0	$801,198	$34,885
Craig A Cordola Fache (Former Officer (End 6/2018))	$0	$2,211,980	$39,474
Sarmistha B Hauger Md (Former Officer (End 10/2016))	$0	$491,732	$37,562

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990

Filed on May 17, 2021

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Fiscal Year Ending June
2019

Revenue

$50,605,374

Expenses

$98,957,876

Net Income

-$48,352,502

Net Assets

-$82,650,871

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,766	0.0%
Program Services	$49,896,392	98.6%
Investment Income	$7,343	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$413,070	0.8%
Net Fundraising	$0
Sales of Assets	-$2,051
Net Inventory Sales	$0
Other Revenue	$268,854	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$18,144,205
Total Liabilities	$100,795,076
Net Assets	-$82,650,871

Compensation

Key Employees and Officers	Compensation	Related	Other
Sujal C Rangwalla Md (Chair)	$0	$412,480	$39,420
Bennie C Mcwilliams Jr Md (Vice Chair/Vice President)	$0	$426,150	$39,856
David H Simon Md (Secretary)	$0	$242,676	$27,763
Timothy M George Md (Director/President)	$0	$1,305,238	$45,881
Samson W Jesudass Md (Director)	$0	$709,973	$40,356
Patrick Duffy Combs Md (Director)	$0	$697,558	$46,045
Philip E Neff Md (Director)	$0	$263,708	$41,588
Annis M Rainey Md (Director)	$0	$506,657	$45,665
Robert J Zwiener Md (Director)	$0	$349,724	$45,257
Jason Fulmer Md (Director)	$0	$0	$0
Brian Kang Md (Director)	$0	$0	$0
Scott Herndon (Cfo, Ministry Market)	$0	$503,252	$37,162
Sarmistha B Hauger Md (Former Officer (End 10/2016))	$0	$405,670	$40,375
Thomas E Gallagher (Former Officer (End 12/2016))	$0	$585,943	$283
Jackee T Kayser Md (Former Officer (End 7/2017))	$0	$523,396	$48,124
Craig A Cordola Fache (Former Officer (End 6/2018))	$0	$975,628	$41,969

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990

Filed on May 15, 2020

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Fiscal Year Ending June
2018

Revenue

$69,613,084

Expenses

$91,578,231

Net Income

-$21,965,147

Net Assets

-$84,667,875

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$248,487	0.4%
Program Services	$68,957,463	99.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,300	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$379,834	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,021,917	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,908,529	43.6%

Assets/Debt
Total Assets	$7,422,766
Total Liabilities	$92,090,641
Net Assets	-$84,667,875

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy George Md (President (Start 7/2017))	$1,186,880	$0	$42,286
Mark R Lee Md (Physician)	$919,789	$0	$44,444
Raymond J Harshbarger Iii Md (Physician)	$793,118	$0	$44,820
Patrick Duffy Combs Md (Trustee (Start 7/2017))	$762,498	$0	$42,863
Jackee D Kayser Md (President (End 7/2017))	$598,238	$0	$45,151
Ruy Carrasco Md (Physician)	$596,375	$0	$48,715
Syboney Zapata Md (Physician)	$584,812	$0	$36,320
Patrick K Kelley Md (Physician)	$553,037	$0	$43,777
Melinda Rainey Md (Vice President (Start 7/2017))	$538,122	$0	$40,306
Sarmistha B Hauger Md (Former Officer (End 10/2016))	$502,588	$0	$39,128
Michael Auth Do (Chairman (Start 7/2017))	$434,817	$0	$39,302
Sujal C Rangwalla Md (Former Officer (End 6/2017))	$356,926	$0	$37,483
Philip E Neff Md (Former Officer (End 6/2017))	$339,330	$0	$39,992
Robert Zwiener Md (Former Officer (End 10/2016))	$292,382	$0	$41,215
Anees Siddiqui Md (Vice Chairman (Start 7/2017))	$251,405	$0	$40,051
Craig Alan Hurwitz Md (Former Officer (End 6/2017))	$209,901	$0	$25,800
Jorge Ganem Md (Secretary (Start 7/2017))	$0	$267,232	$35,898
Brian Kang Md (Trustee (Start 7/2017))	$0	$0	$0
Craig A Cordola Fache (Ceo, Ascension Texas (Start 9/2017))	$0	$260,254	$9,451
Scott Herndon (Cfo, Ascension Texas)	$0	$606,169	$36,553
Jesus Garza (Ceo, Ascension Texas (End 8/2017))	$0	$2,294,463	$32,139
Alan Strauss (Former Officer (End 5/2015))	$0	$580,133	$623
Thomas E Gallagher (Former Officer (End 12/2016))	$0	$627,996	$4,353

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990

Filed on May 13, 2019

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Fiscal Year Ending June
2017

Revenue

$25,326,270

Expenses

$47,871,684

Net Income

-$22,545,414

Net Assets

-$87,131,602

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,075	0.1%
Program Services	$22,236,020	87.8%
Investment Income	$611	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,300	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$1,170
Other Revenue	$3,050,434	12.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,180,665	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,999,259	41.8%

Assets/Debt
Total Assets	$6,982,988
Total Liabilities	$94,114,590
Net Assets	-$87,131,602

Compensation

Key Employees and Officers	Compensation	Related	Other
Sarmistha Hauger Md (Chairman (End 10/2016))	$602,251	$0	$38,638
Marison Fernandez Md (Physician)	$579,087	$0	$44,947
Jackee Kayser Md (Treasurer (End 10/2016) Presdient (Start 10/2016))	$558,175	$0	$45,365
Ruy Carrasco Md (Physician)	$543,522	$0	$46,810
Moise L Levy Md (Physician)	$460,048	$0	$36,248
David J Easley Md (Physician)	$431,975	$0	$41,175
Pooja Varshney Md (Physician)	$421,730	$0	$34,368
Sujal C Rangwalla Md (Treasurer (Start 10/2016))	$393,941	$0	$38,954
Robert Zwiener Md (Vice Chair (End 10/2016))	$318,970	$0	$40,781
Craig Hurwitz Md (Secretary (Start 10/2016))	$298,364	$0	$38,521
Philip E Neff Md (Chairman (Start 10/2016))	$288,952	$0	$39,776
David Simon Md (Trustee (Start 10/2016))	$281,538	$0	$24,383
Phillip L Berry Md (President (End 10/2016))	$172,237	$0	$17,044
John Gianopoulos Md (Trustee (End 11/2016))	$0	$524,697	$30,620
Meena Iyer Md (Trustee (Start 10/2016))	$0	$298,860	$31,661
Thomas E Gallagher (Acting Cfo (End 12/2016))	$0	$1,437,211	$34,973
Jesus Garza (Ceo Ascension Texas)	$0	$2,541,561	$35,829
Alan Strauss (Former Officer (End 5/2015))	$0	$624,067	$7,919
Paula Campbell (Former Officer (End 5/2014))	$0	$234,769	$5,575

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990

Filed on May 10, 2018

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Fiscal Year Ending June
2016

Revenue

$25,103,958

Expenses

$45,196,872

Net Income

-$20,092,914

Net Assets

-$85,265,298

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,500	0.0%
Program Services	$24,877,548	99.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$103,855
Net Inventory Sales	$0
Other Revenue	$319,765	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,703,629	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,265,297	47.1%

Assets/Debt
Total Assets	$4,438,920
Total Liabilities	$89,704,218
Net Assets	-$85,265,298

Compensation

Key Employees and Officers	Compensation	Related	Other
Jackee Kayser Md (Treasurer)	$659,429	$0	$39,448
Ruy Carrasco (Physician)	$611,255	$0	$49,892
Marisol Fernandez Md (Physician)	$550,872	$0	$39,197
Sarmistha Hauger Md (Chairman)	$527,477	$0	$39,899
Moise Levy (Physician)	$449,296	$0	$34,920
Sujal Rangwalla (Physician)	$419,735	$0	$42,930
David Easley (Physician)	$418,450	$0	$37,749
Robert Zweiner Md (Vice Chair)	$375,910	$0	$47,332
Phillip L Berry Md (President)	$354,089	$0	$27,746
Philip Neff Md (Trustee)	$283,890	$0	$37,646
Craig Hurwitz Md (Trustee)	$274,410	$0	$36,353
Sharon Lockhart Md (Trustee (End 7/14))	$80,925	$0	$9,821
John Gianopoulos Md (Trustee (Beg 2/16))	$0	$548,454	$30,699
Prathibha Varkey Md (Trustee (End 2/16))	$0	$783,303	$23,230
Thomas E Gallagher (Acting Cfo)	$0	$1,447,398	$54,420
Jesus Garza (President & Ceo Shf)	$0	$2,470,974	$51,485
Charles J Barnett (Former Officer (End 1/12))	$0	$93,418	$8,329
Paula Campbell (Former Officer (End 5/14))	$0	$603,751	$10,720
James O Lindsey Md (Former Officer (End 6/13))	$0	$216,137	$5,622
Alan Strauss (Cfo (Start 11/14) (End 5/15))	$0	$1,567,370	$48,771
Douglas D Waite (Former Officer (End 6/13))	$0	$642,320	$7,542

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990

Filed on May 12, 2017

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Fiscal Year Ending June
2015

Revenue

$23,438,786

Expenses

$42,590,673

Net Income

-$19,151,887

Net Assets

-$65,172,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,322,429	99.5%
Investment Income	$2,593	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$113,764	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,597,653	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,434,689	45.6%

Assets/Debt
Total Assets	$4,966,649
Total Liabilities	$70,139,034
Net Assets	-$65,172,385

Compensation

Key Employees and Officers	Compensation	Related	Other
Ruy Carrasco (Physician)	$599,328	$0	$29,999
Jackee Kayser Md (Treasurer (Sch. O))	$551,215	$0	$25,226
Moise Levy (Physician)	$450,400	$0	$27,988
David Easley (Physician)	$379,399	$0	$24,940
Marisol Fernandez (Physician)	$375,264	$0	$19,510
Sarmistha Hauger Md (Chairman (Sch. O))	$353,163	$0	$26,651
Phillip L Berry Md (President (Sch. O))	$353,054	$0	$25,457
Sujal Rangwalla (Physician)	$349,043	$0	$23,080
R Jeffery Zwiener Md (Vice Chairman (Sch. O))	$334,198	$0	$26,265
Sharon Lockhart Md (Trustee (Sch O) (End 7/14))	$313,769	$0	$20,560
Craig Hurwitz Md (Trustee (Sch. O))	$276,880	$0	$24,755
Philip Neff Md (Trustee (Sch O))	$242,367	$0	$24,093
Prathibha Varkey Md (Trustee (Sch O))	$0	$525,665	$18,068
Jesus Garza (President & Ceo Shf)	$0	$2,228,647	$35,535
Alan Strauss (Cfo (Start 11/14))	$0	$1,184,936	$19,005
Thomas E Gallagher (Acting Cfo)	$0	$1,135,468	$33,990
Charles J Barnett (Former Officer (End 1/12))	$0	$2,178,321	$40,246
Paula Campbell (Former Officer (End 5/14))	$0	$780,846	$18,743
Douglas D Waite (Former Officer (End 6/13))	$0	$576,713	$12,826
James O Lindsey Md (Former Officer (End 6/13))	$0	$469,665	$13,107

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990

Filed on May 16, 2016

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Fiscal Year Ending June
2014

Revenue

$22,863,784

Expenses

$37,284,096

Net Income

-$14,420,312

Net Assets

-$46,078,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,924	0.1%
Program Services	$20,389,216	89.2%
Investment Income	$2,366	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,453,278	10.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,089,765	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,430,228	46.7%

Assets/Debt
Total Assets	$5,731,804
Total Liabilities	$51,810,710
Net Assets	-$46,078,906

Compensation

Key Employees and Officers	Compensation	Related	Other
Jackee Kayser Md (Treasurer)	$643,368	$0	$21,931
Ruy Carrasco (Physician)	$582,972	$0	$28,081
Moise Levy (Physician)	$442,325	$0	$22,347
Phillip L Berry Md (President)	$400,265	$0	$21,574
Susan Nunez (Physician)	$384,106	$0	$7,487
David Easley (Physician)	$369,626	$0	$21,888
Sujal Rangwalla (Physician)	$365,692	$0	$20,015
Sarmistha Hauger Md (Chairman)	$360,744	$0	$24,356
R Jeffrey Zwiener Md (Vice Chairman)	$354,606	$0	$21,279
Marisol Fernandez Md (Secretary (End 2/14))	$341,678	$0	$17,750
Sharon Lockhart Md (Board Member)	$311,597	$0	$17,544
Craig Hurwitz Md (Board Member (Start 2/14))	$261,531	$0	$20,488
Phillip Neff Md (Board Member (Start 2/14))	$249,283	$0	$21,771
Samson Jesudass Md (Board Member (Sch. O) (End 4/14))	$0	$487,425	$18,685
Prathibha Varkey Md (Board Member (Sch. O) (Start 4/14))	$0	$164,332	$545
Jesus Garza (President & Ceo Shf)	$0	$1,968,063	$25,370
Thomas Gallagher (Interim Cfo)	$0	$1,212,415	$20,900
Paula Campbell (Cfo (End 5/14))	$0	$545,653	$19,860
James O Lindsey Md (Former Board Member (End 6/13))	$0	$611,270	$19,122
Charles J Barnett (Former Officer (End 1/12))	$0	$3,192,950	$28,235
Douglas D Waite (Former Officer (End 6/13))	$0	$714,844	$20,889

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990

Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$21,097,290

Expenses

$33,825,805

Net Income

-$12,728,515

Net Assets

-$31,957,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,918,657	94.4%
Investment Income	$3,274	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,175,359	5.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,686,818	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,713,497	49.4%

Assets/Debt
Total Assets	$5,538,413
Total Liabilities	$37,496,111
Net Assets	-$31,957,698

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$18,677,191

Expenses

$29,406,834

Net Income

-$10,729,643

Net Assets

-$19,422,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,673,840	100.0%
Investment Income	$3,351	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,038,794	57.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,182,808
Total Liabilities	$24,604,908
Net Assets	-$19,422,100

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Dell Childrens Medical Group

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $150M (2023)

Expenses $206M (2023)

Total Assets $40.8M (2023)

Total Liabilities $52.7M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2008

Revenue

$150M (2023)

Expenses

$206M (2023)

Total Assets

$40.8M (2023)

Total Liabilities

$52.7M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001