Dell Childrens Medical Group
- Assets
- $36.0m
- Revenue
- $121.5m
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 74-2800601
Organization Overview
Dell Childrens Medical Group, operating under the name See Schedule O, is located in St Louis, MO. The organization was established in 2014. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, See Schedule O generated $121.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $178.4m during the year ending 06/2022. While expenses have increased by 21.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, WHICH SERVES A 46-COUNTY AREA IN CENTRAL TEXAS. DELL CHILDREN'S IS THE ONLY FREESTANDING DEDICATED PEDIATRIC FACILITY IN THE REGION. 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 37 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. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 0 | $0 |
Name Not Listed President | OfficerTrustee | 0 | $0 |
Name Not Listed Chair/vice President | OfficerTrustee | 0 | $0 |
Name Not Listed Chair | OfficerTrustee | 0 | $0 |
Name Not Listed Director | Trustee | 0 | $0 |
Name Not Listed Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jose Gabriel C Millar Md Pa Medical Services | 6/29/22 | $287,553 |
Executive Consulting Group Llc Consulting Services | 6/29/22 | $282,373 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $77,738 |
| Government grants | $2,047,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,124,983 |
| Total Program Service Revenue | $119,342,704 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,210 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $121,541,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $17,500 |
| Fees for services: Legal | $9,149 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $2,930 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,188,021 |
| Advertising and promotion | $2,229 |
| Office expenses | $588,888 |
| Information technology | $43,953 |
| Royalties | $0 |
| Occupancy | $9,199,169 |
| Travel | $213,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $151,170 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $554,119 |
| Insurance | $673,796 |
| All other expenses | $8,906,921 |
| Total functional expenses | $178,384,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,633 |
| Savings and temporary cash investments | $1,156,321 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,463,094 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $220,928 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,323 |
| Net Land, buildings, and equipment | $3,374,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $729,659 |
| Other assets | $25,000,270 |
| Total assets | $35,953,162 |
| Accounts payable and accrued expenses | $15,643,956 |
| Grants payable | $0 |
| Deferred revenue | $5,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $118,239,901 |
| Total liabilities | $133,889,357 |
| Net assets without donor restrictions | -$97,936,195 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,953,162 |
Grants Awarded
Over the last fiscal year, Dell Childrens Medical Group has awarded $30,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CHRON'S AND COLITIS FOUNDATION PURPOSE: operating support | $7,500 |
CMC FOUNDATION OF CENTRAL TEXAS PURPOSE: operating support | $18,000 |
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS PURPOSE: operating support | $5,000 |