IRS Form 990 · EIN 74-2800601

Dell Childrens Medical Group

Saint Louis, MO 63145-5998 · Tax year 2023

NTEE E24Children HospitalOriginal filing PDF →

$150.1M

Total revenue

$206.3M

Total expenses

$-56.2M

Net income

-37.4%

Operating margin

Financial summary

Compared to 2 organizations with NTEE E24 in MO

Avg revenue (peers)

$1.24B

This org:$150.1M

Avg net income (peers)

$1.7M

This org:$-56.2M

10 officers + key employees from the most recent Schedule J filing (FY2022; the financial summary above is FY2023)

Name	Title	Base comp	Total comp
CRAIG A CORDOLA FACHE	FORMER OFFICER (END 6/2018)	—	$1.3M
SCOTT HERNDON	CFO, MINISTRY MARKET (END 8/2022)	—	$51K
PHILIP E NEFF MD	PRESIDENT	—	$47K
SUJAL C RANGWALLA MD	DIRECTOR	—	$47K
STACEY LEIGH CLARK MD	CHAIR	—	$47K
JASON J FULLMER MD	DIRECTOR	—	$46K
JASON REICHENBERG MD	DIRECTOR	—	$43K
JUNE-KU B KANG MD	DIRECTOR	—	$39K
DAVID H SIMON MD	SECRETARY	—	$31K
DANIEL W HUFFINE	ASST TREASURER/INTERIM CFO, MM (8/2022 - 10/2022)/CFO, MM (START 10/2022)	—	$28K

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$150.1M	$206.3M	$-56.2M	$40.8M
2022	$121.5M	$178.4M	$-56.8M	$36.0M
2021	$94.7M	$149.4M	$-54.8M	$36.8M
2020	$79.1M	$131.3M	$-52.2M	$30.6M
2019	$50.6M	$99.0M	$-2K	$18.1M
2018	$69.6M	$91.6M	$-22.0M	$7.4M
2017	$25.3M	$47.9M	$-22.5M	$7.0M
2016	$25.1M	$45.2M	$-104K	$4.4M
2015	$23.4M	$42.6M	$-19.2M	$5.0M
2014	$22.9M	$37.3M	$-14.4M	$5.7M

This organization appears to be a hospital. Explore additional data sources: