Dell Children's Medical Group

EIN: 742800601 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$208,342,878
Total Expenses
$235,334,593
Total Assets
$38,863,651
Net Assets
$-20,955,591
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
TX
Phone
3147338000
Tax Period
2024-07-01 to 2025-06-30

Dell Children's Medical Group, founded in 1996, is a major nonprofit in the Health Care sector that reported $208.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $235.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

To improve the health and well-being of all people in the communities we serve.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $227,878
Program Service Revenue $207,438,625
Investment Income $4
Other Revenue $676,371
TOTAL REVENUE $208,342,878

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $215,954,441
Other Expenses $235,334,593
TOTAL EXPENSES $235,334,593

Year-over-Year Comparison

2024 2023 Change
Revenue $208,342,878 $184,197,152 +0.1%
Expenses $235,334,593 $212,352,071 +0.1%
Net Income $-26,991,715 $-28,154,919 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$3,098,477
Total Directors
8
$4,856,282
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID H SIMON MD SECRETARY 0.0
Officer Director
$0 $33,867 $364,459
PHILIP E NEFF MD PRESIDENT 0.0
Officer Director
$0 $34,717 $332,301
STACEY LEIGH CLARK MD CHAIR 0.0
Officer Director
$0 $56,248 $798,996
ANEES AHMED SIDDIQUI MD DIRECTOR 0.0
Director
$0 $57,608 $453,267
JACKEE T KAYSER MD DIRECTOR 0.0
Director
$0 $55,418 $834,229
JASON J FULLMER MD DIRECTOR 0.0
Director
$0 $37,993 $676,689
JASON REICHENBERG MD DIRECTOR 0.0
Director
$0 $63,873 $761,186
JUNE-KU B KANG MD DIRECTOR 0.0
Director
$0 $59,443 $635,155
ANDREW LANE CFO, MINISTRY MARKET (START 2/2025) 0.0
Officer
$0 $42,170 $634,596
DANIEL W HUFFINE CFO, MINISTRY MARKET (END 1/2025) 0.0
Officer
$0 $39,144 $968,125
SCOTT HERNDON FORMER OFFICER (END 8/2022) 0.0
$0 $60,464 $1,845,616
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $208,342,878 $235,334,593 $38,863,651 $-26,991,715
2024 $184,197,152 $212,352,071 $41,448,160 $-28,154,919
2023 $150,068,486 $206,265,969 $40,833,365 $-56,197,483
2022 $121,541,087 $178,384,286 $35,953,162 $-56,843,199
2021 $94,652,892 $149,421,600 $36,825,902 $-54,768,708
2020 $79,136,836 $131,333,072 $30,624,688 $-52,196,236
2019 $50,605,374 $98,957,876 $18,144,205 $-48,352,502
2018 $69,613,084 $91,578,231 $7,422,766 $-21,965,147
Explore More Nonprofits
→Top 100 Nonprofits in Missouri →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Dell Children's Medical Group with other nonprofits in Missouri and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.