Dell Childrens Medical Group

Analysis

Dell Childrens Medical Group is a registered charity in United States, based in Saint Louis, MO. It received its IRS tax-exemption ruling in August 2014, 12 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Dell Childrens Medical Group reported income of $150.1m and spending of $206.3m, spending 137% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $50.6m to $150.1m (+197%), an average of +31% a year. The sharpest change came in the year to June 2020, when income rose by 56%. Over the whole period it spent 154% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Dell Childrens Medical Group sits at the 96th percentile: it is larger than about 96% of them. Against every charity in United States with reported income it ranks in the 99th percentile, and in the 99th percentile within MO. Charities of a similar size with the same main cause include Leconte Medical Center ($149.9m), Navicent Health Inc ($150.2m) and Centerstone of Tennessee Inc ($149.7m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 0.1% and program service revenue 100% of the total. At year end it held assets of $40.8m against liabilities of $52.7m, net assets of -$11.9m.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.