Nonprofit · EIN 74-2800601
DELL CHILDRENS MEDICAL GROUP
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $208,342,878 | $235,334,593 | -$26,991,715 | $38,863,651 | $59,819,242 | -$20,955,591 |
| June 30, 2024 | 990 | $184,197,152 | $212,352,071 | -$28,154,919 | $41,448,160 | $46,948,680 | -$5,500,520 |
| June 30, 2023 | 990 | $150,068,486 | $206,265,969 | -$56,197,483 | $40,833,365 | $52,711,954 | -$11,878,589 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $227,878
- Program service revenue
- $207,438,625
- Investment income
- $4
- Net rental income
- $126,611
- Net gain from sales of assets
- $4
- Other revenue
- $676,371
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,631
- Occupancy
- $12,454,845
- Travel
- $537,365
- Depreciation
- $646,673
- Program services (functional)
- $215,954,441
- Management and general (functional)
- $19,380,152
Balance sheet and other
- Total assets, start of year
- $41,448,160
- Total assets, end of year
- $38,863,651
- Total liabilities, end of year
- $59,819,242
- Net assets, end of year
- -$20,955,591
- Land, buildings and equipment
- $5,578,867
- Net assets without donor restrictions
- -$20,955,591
- Gross receipts
- $208,342,878
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT HERNDON | FORMER OFFICER (END 8/2022) Former | 0 | $0 | $1,785,152 | $60,464 |
| DANIEL W HUFFINE | CFO, MINISTRY MARKET (END 1/2025) Officer | 0 | $0 | $928,981 | $39,144 |
| JACKEE T KAYSER MD | DIRECTOR Trustee or director | 0 | $0 | $778,811 | $55,418 |
| STACEY LEIGH CLARK MD | CHAIR Trustee or director, Officer | 0 | $0 | $742,748 | $56,248 |
| JASON REICHENBERG MD | DIRECTOR Trustee or director | 0 | $0 | $697,313 | $63,873 |
| JASON J FULLMER MD | DIRECTOR Trustee or director | 0 | $0 | $638,696 | $37,993 |
| JUNE-KU B KANG MD | DIRECTOR Trustee or director | 0 | $0 | $575,712 | $59,443 |
| ANDREW LANE | CFO, MINISTRY MARKET (START 2/2025) Officer | 0 | $0 | $592,426 | $42,170 |
| ANEES AHMED SIDDIQUI MD | DIRECTOR Trustee or director | 0 | $0 | $395,659 | $57,608 |
| DAVID H SIMON MD | SECRETARY Trustee or director, Officer | 0 | $0 | $330,592 | $33,867 |
| PHILIP E NEFF MD | PRESIDENT Trustee or director, Officer | 0 | $0 | $297,584 | $34,717 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT HERNDON | FORMER OFFICER (END 8/2022) Former | 0 | $0 | $1,564,886 | $59,215 |
| JACKEE T KAYSER MD | DIRECTOR Trustee or director | 0 | $0 | $712,045 | $52,744 |
| DANIEL W HUFFINE | CFO, MINISTRY MARKET Officer | 0 | $0 | $699,488 | $36,782 |
| STACEY LEIGH CLARK MD | CHAIR Trustee or director, Officer | 0 | $0 | $645,795 | $55,913 |
| JASON REICHENBERG MD | DIRECTOR Trustee or director | 0 | $0 | $612,814 | $59,708 |
| SUJAL C RANGWALLA MD | DIRECTOR Trustee or director | 0 | $0 | $540,673 | $56,110 |
| JUNE-KU B KANG MD | DIRECTOR Trustee or director | 0 | $0 | $506,871 | $55,218 |
| JASON J FULLMER MD | DIRECTOR Trustee or director | 0 | $0 | $514,161 | $47,912 |
| DAVID H SIMON MD | SECRETARY Trustee or director, Officer | 0 | $0 | $377,730 | $32,964 |
| PHILIP E NEFF MD | PRESIDENT Trustee or director, Officer | 0 | $0 | $292,281 | $48,669 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CRAIG A CORDOLA FACHE | FORMER OFFICER (END 6/2018) Former | 0 | $0 | $3,985,303 | $1,319,105 |
| SCOTT HERNDON | CFO, MINISTRY MARKET (END 8/2022) Officer | 0 | $0 | $887,720 | $50,530 |
| JASON REICHENBERG MD | DIRECTOR Trustee or director | 0 | $0 | $616,180 | $42,816 |
| STACEY LEIGH CLARK MD | CHAIR Trustee or director, Officer | 0 | $0 | $581,177 | $46,754 |
| SUJAL C RANGWALLA MD | DIRECTOR Trustee or director | 0 | $0 | $488,988 | $46,818 |
| JUNE-KU B KANG MD | DIRECTOR Trustee or director | 0 | $0 | $469,008 | $38,903 |
| DANIEL W HUFFINE | ASST TREASURER/INTERIM CFO, MM (8/2022 - 10/2022)/CFO, MM (START 10/2022) Officer | 0 | $0 | $461,102 | $27,846 |
| JASON J FULLMER MD | DIRECTOR Trustee or director | 0 | $0 | $411,929 | $46,252 |
| PHILIP E NEFF MD | PRESIDENT Trustee or director, Officer | 0 | $0 | $290,108 | $47,318 |
| DAVID H SIMON MD | SECRETARY Trustee or director, Officer | 0 | $0 | $294,166 | $30,910 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- In care of
- % PAULA CAMPBELL
- Principal officer (990 for 2024)
- PHILIP E NEFF MD, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- Jennifer Richter, Associate Vice President, Tax
- Phone
- (314) 733-8000
Mission
Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
Program accomplishments
- 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 services that meet the needs of all children within the communities served. DCMG is widely recognized in Central Texas as a leader in the evaluation and treatment of children and adolescents with special needs and complex medical conditions. It is the only group of its kind in the region, playing an integral role in the development of a comprehensive, pediatric multi-disciplinary team approach to caring for children. Further, each of the group's pediatric specialists has advanced training in a medical subspecialty. The physicians of DCMG provide state-of-the-art diagnosis, treatment and clinical management of children and adolescents to meet the healthcare needs of patients and organizations in the community. The availability of these essential medical services helps to improve the overall health status of the region and offers young patients personalized care in a child-friendly environment. The physician specialists of DCMG are experts in many different areas of pediatric medicine and provide comprehensive, high quality clinical care for children and adolescents from birth through 18 years of age. The group, originally formed in 1996 with six pediatric subspecialists, has expanded to more than 35 pediatric subspecialists in the areas including: - Pediatric Allergy, Asthma & Immunology - Pediatric Cardiovascular Surgery - Pediatric Craniofacial and Plastic Surgery - Pediatric Dermatology - Pediatric Endocrinology and Diabetes Care - Pediatric Epilepsy - Pediatric Gastroenterology and Nutrition - Pediatric Hematology and Oncology - Pediatric Infectious Diseases/Adoption and Travel Clinic - Pediatric Neurology - Pediatric Neurosurgery - Pediatric Nephrology and Dialysis Services - Pediatric Ophthalmology - Pediatric Otolaryngology - Pediatric PMR - Palliative Care - Pediatric Rheumatology - Clinical Genetics - Comprehensive Complex Care Clinic - A medical home for children with complex chronic medical conditions In addition, dedicated social workers counsel patients who need assistance connecting with other community resources, including Any Baby Can, Texas Neuro Rehab, LifeWorks, Capital Area ARC and Halo. Assistance also is provided to assist patients who qualify for Medicaid, the Austin/Travis County Medical Assistance Program and the Children's Health Insurance Program (CHIP). Involvements: 1. Project Access: Travis County Medical Society program to provide free care to uninsured in the community in collaboration with hospital and primary care service providers. 2. Camp Bluebonnet: Pediatric Hematology/Oncology Program participates in this camp for cancer and blood disorder patients and their families. 3. Heartgift Program: Physicians provide medical services for pediatric cardiac patients from foreign countries who travel to Austin for care. 4. Camp Okawehna: Nephrology participates in this camp for kids on dialysis or with kidney transplants. 5. Camp Bluebonnet: Endocrinology Program participates in this camp for kids with diabetes. 6. Participate in the Pediatric Acute Lung Injury and Sepsis Investigation (PALISI). We are conducting National Institute for Health (NIH), Centers for Disease Control (CDC) and corporately-sponsored multi-center clinical research. We are studying new therapies for acute hypoxemic respiratory failure and the courses of critical pertussis and influenza infections. 7. Serve as teaching faculty for pediatric residency program, emergency room residents and fellows, medical students, nursing students, respiratory therapists and pre-hospital emergency personnel.Expenses $215,954,441 · revenue $207,988,385
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2800601
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E24)
- Assets (IRS master file)
- $38,863,651
- Income (IRS master file)
- $208,342,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $208,342,878 | $235,334,593 | $38,863,651 | IRS |
| 990 | June 2024 | $184,197,152 | $212,352,071 | $41,448,160 | IRS |
| 990 | June 2023 | $150,068,486 | $206,265,969 | $40,833,365 | XML |
| 990 | June 2022 | $121,541,087 | $178,384,286 | $35,953,162 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2800601).
Questions about DELL CHILDRENS MEDICAL GROUP
- What is the EIN of DELL CHILDRENS MEDICAL GROUP?
- The employer identification number (EIN) of DELL CHILDRENS MEDICAL GROUP is 74-2800601.
- Is DELL CHILDRENS MEDICAL GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DELL CHILDRENS MEDICAL GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELL CHILDRENS MEDICAL GROUP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELL CHILDRENS MEDICAL GROUP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELL CHILDRENS MEDICAL GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELL CHILDRENS MEDICAL GROUP?
- The 990 for the year ended June 30, 2025 names PHILIP E NEFF MD.
- Who are the officers and directors of DELL CHILDRENS MEDICAL GROUP?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does DELL CHILDRENS MEDICAL GROUP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $208,342,878, expenses of $235,334,593 and total assets of $38,863,651 at year end.
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