Dell Children's Medical Group

Also known as See Schedule O

St Louis, MO · EIN 74-2800601 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Dell Children's Medical Group reported $208.3 million in revenue and $235.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.76 went to program services, $8.24 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.6% of the total. The highest compensation it reported for one person was $1,845,616 (FORMER OFFICER (END 8/2022)). Revenue rose 163% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $235M

Program services$91.76 $216M
Management & general$8.24 $19M
Fundraising$0.00 $0

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $208M

Contributions & grants (non-government)$0.11 $228K
Program service revenue$99.57 $207M
Investment income$0.00 $4
Other revenue$0.32 $676K

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure	FY2025	Median
Program services Part IX 25(B) ÷ 25(A)	91.8%	85.6%
Management & general Part IX 25(C) ÷ 25(A)	8.2%	13.7%
Fundraising Part IX 25(D) ÷ 25(A)	0.0%	0.0%
Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h	Not reported	$0.00
Contributions & grants share of revenue Part VIII 1h ÷ 12	0.1%	1.3%
Government grants share of revenue Part VIII 1e ÷ 12	0.0%	0.1%
Program service revenue share Part VIII 2g ÷ 12	99.6%	93.7%
Highest reported compensation Part VII-A, columns D–F	$1,845,616	$975,831
Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A)	0.78%	1.34%
People paid over $100,000 Part VII, line 2	0	27
Net assets, in months of expenses Part X 33(B) ÷ monthly expenses	-1.1	6.6
Independent voting board members Part VI 1a–1b	0 of 8	88.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense

$216M expenses · 100.0% of program spending · revenue $208M

THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. Dell Children's Medical Group ("DCMG") is a non-profit pediatric sub-specialty physician organization that provides specialized care for hospitalized patients and outpatients of the Dell Children's Medical Center (main and north campuses), which serves a 46-county area in Central Texas. The mission of DCMG is to provide comprehensive pediatric subspecialty healthcare…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here

Role	From this org	From related orgs	Other	Total
FORMER OFFICER (END 8/2022) Former, 0.0 hrs/week	$0	$1,785,152	$60,464	$1,845,616
CFO, MINISTRY MARKET (END 1/2025) Officer, 0.0 hrs/week	$0	$928,981	$39,144	$968,125
DIRECTOR Director/trustee, 0.0 hrs/week	$0	$778,811	$55,418	$834,229
CHAIR Director/trustee, officer, 0.0 hrs/week	$0	$742,748	$56,248	$798,996
DIRECTOR Director/trustee, 0.0 hrs/week	$0	$697,313	$63,873	$761,186
DIRECTOR Director/trustee, 0.0 hrs/week	$0	$638,696	$37,993	$676,689
DIRECTOR Director/trustee, 0.0 hrs/week	$0	$575,712	$59,443	$635,155
CFO, MINISTRY MARKET (START 2/2025) Officer, 0.0 hrs/week	$0	$592,426	$42,170	$634,596

0 people received more than $100,000 in reportable compensation from Dell Children's Medical Group (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked

RevenueExpenses

Filing	Revenue	Expenses	Programs	Net assets	Top pay
FY2025 ⓘ	$208M	$235M	91.8%	−$21M	$1,845,616
FY2024 ⓘ	$184M	$212M	90.7%	−$5.5M	$1,624,101
FY2023 ⓘ	$150M	$206M	87.0%	−$12M	$5,304,408
FY2022 ⓘ	$122M	$178M	85.5%	−$98M	$5,686,074
FY2021 ⓘ	$95M	$149M	84.3%	−$91M	$4,191,213
FY2020 ⓘ	$79M	$131M	83.3%	−$97M	$2,251,454

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means

Voting board members, and how many are independent Part VI, lines 1a–1b8 · 0 independent
Audited financial statements Part XII 2bYes
Conflict-of-interest policy Part VI 12aYes
Whistleblower policy Part VI 13Yes
Document retention policy Part VI 14Yes
Independent process for top executive pay Part VI 15aNo
Board given the 990 before filing Part VI 11aNo
Family or business ties among insiders Part VI 2No
Aware of a significant diversion of assets Part VI 5No
Excess benefit transaction with an insider Part IV 25aNo
Loans to or from insiders outstanding Part IV 26No
Lobbying, or a 501(h) election in effect Part IV 4Yes
Over $15,000 of professional fundraising services Part IV 18No
Over $10,000 of activity outside the U.S. Part IV 14bNo
Employees Part I, line 50

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only

MCKESSON SPECIALTY HEALTH Health services	$5,403,105
EXECUTIVE CONSULTING GROUP LLC Consulting services	$373,262
TELE NURSE LLC Health services	$168,298

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Dell Children's Medical Group totaling $29 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Dell Children's Medical Group's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Dell Children's Medical Group, you can publish a response that is linked from this page.

Report a correction Respond as Dell Children's Medical Group How this works

Similar-sized charities in this cause

Ella E M Brown Charitable Circle
Marshall, MI · revenue $208M · programs 77.3% · FY2025
Prima Medical Foundation
Novato, CA · revenue $209M · programs 99.1% · 2024
Baystate Administrative Services
Springfield, MA · revenue $208M · programs 84.5% · FY2025
Jwch Institute
Commerce, CA · revenue $209M · programs 90.0% · FY2025
Gibson Community Hospital Association
Gibson City, IL · revenue $208M · programs 82.3% · FY2025

All health care charities · Largest charities in Missouri

Questions people ask

How much of Dell Children's Medical Group's spending goes to programs?

In the fiscal year ending June 30, 2025, Dell Children's Medical Group reported that 91.8% of its $235.3 million in expenses went to program services, 8.2% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Dell Children's Medical Group pay its top executive?

The largest total compensation Dell Children's Medical Group reported for one person in the fiscal year ending June 30, 2025 was $1,845,616, for the role of FORMER OFFICER (END 8/2022) (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Dell Children's Medical Group get its money?

Of $208.3 million in revenue in the fiscal year ending June 30, 2025, 0.1% came from contributions and grants and 99.6% from program service revenue (Form 990, Part VIII).

Is Dell Children's Medical Group a registered charity?

The IRS lists EIN 74-2800601 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611299349300736 · read the filing · XML
FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501309349300020 · read the filing
FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411299349303776 · read the filing
FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321329349306212 · read the filing
FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241349349301959 · read the filing
FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111379349300026 · read the filing

All filings for EIN 74-2800601: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.