Charity Search / DELL CHILDRENS MEDICAL GROUP
Health Care (E24) IRS Verified DX Registered 990 on File

DELL CHILDRENS MEDICAL GROUP

EIN: 74-2800601 · SAINT LOUIS, MO 63145-5998 · United States · FY 2023 Data
3 out of 5 47 / 100 Based on 2+ years of filings
Financial strength (30%) 67/100
Reliability (20%) 50/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$150.1M
Total Revenue
$206.3M
Total Expenses
$-11,878,589
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.0%
Fundraising Efficiency N/A
Operating Reserve -0.69x
Liability-to-Asset 129.1%
Revenue Diversification 99.8%
Compared with Peers
FY 2023
Compared with 1,811 similar organizations (United States, Health Care, $100M and over in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
87.0% 87.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
13.0% 12.7%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-0.7 mo 6.0 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
129.1% 46.1%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.8% 96.8%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
23.5% 6.3%
P10P90
Expense growth
Year over year expense growth
15.6% 6.6%
P10P90
Surplus margin
Surplus as a share of revenue
-37.4% 1.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $150.1M $206.3M $-11,878,589 87.0% 0
2022 $121.5M $178.4M $-97,936,195 85.5% 0
2021 $96.1M $149.4M N/A — 0
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Organization Details
EIN
74-2800601
State
MO
City
SAINT LOUIS
ZIP
63145-5998
Classification
E24
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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