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Nonprofiteer
← DELL CHILDRENS MEDICAL GROUP

Form 990 for tax year 2023

Filed by DELL CHILDRENS MEDICAL GROUP.

Totals

Total revenue
$184,197,152
Total expenses
$212,352,071
Contributions and grants received
$723,715
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$192,638,242
Management and general expenses
$19,713,829
Fundraising expenses
$0
Program service expenses (Part III)
$192,638,242

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID H SIMON MD

    SECRETARY

    Total calculated
    $410,694
    From this org
    $0
    From related orgs
    $377,730
    Other
    $32,964
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,490 related
    Bonus
    $0
    Other
    $0 + $2,240 related
    Deferred
    $0 + $21,239 related
    Nontaxable benefits
    $0 + $11,725 related
    Filer's total
    $0 + $410,694 related

  • PHILIP E NEFF MD

    PRESIDENT

    Total calculated
    $340,950
    From this org
    $0
    From related orgs
    $292,281
    Other
    $48,669
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,757 related
    Bonus
    $0
    Other
    $0 + $4,524 related
    Deferred
    $0 + $19,500 related
    Nontaxable benefits
    $0 + $29,169 related
    Filer's total
    $0 + $340,950 related

  • STACEY LEIGH CLARK MD

    CHAIR

    Total calculated
    $701,708
    From this org
    $0
    From related orgs
    $645,795
    Other
    $55,913
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $591,892 related
    Bonus
    $0 + $49,383 related
    Other
    $0 + $4,520 related
    Deferred
    $0 + $19,650 related
    Nontaxable benefits
    $0 + $36,263 related
    Filer's total
    $0 + $701,708 related

  • JACKEE T KAYSER MD

    DIRECTOR

    Total calculated
    $764,789
    From this org
    $0
    From related orgs
    $712,045
    Other
    $52,744
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $706,613 related
    Bonus
    $0
    Other
    $0 + $5,432 related
    Deferred
    $0 + $21,450 related
    Nontaxable benefits
    $0 + $31,294 related
    Filer's total
    $0 + $764,789 related

  • JASON J FULLMER MD

    DIRECTOR

    Total calculated
    $562,073
    From this org
    $0
    From related orgs
    $514,161
    Other
    $47,912
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $402,802 related
    Bonus
    $0 + $107,233 related
    Other
    $0 + $4,126 related
    Deferred
    $0 + $18,699 related
    Nontaxable benefits
    $0 + $29,213 related
    Filer's total
    $0 + $562,073 related

  • JASON REICHENBERG MD

    DIRECTOR

    Total calculated
    $672,522
    From this org
    $0
    From related orgs
    $612,814
    Other
    $59,708
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $435,085 related
    Bonus
    $0 + $135,000 related
    Other
    $0 + $42,729 related
    Deferred
    $0 + $21,450 related
    Nontaxable benefits
    $0 + $38,258 related
    Filer's total
    $0 + $672,522 related

  • JUNE-KU B KANG MD

    DIRECTOR

    Total calculated
    $562,089
    From this org
    $0
    From related orgs
    $506,871
    Other
    $55,218
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $443,843 related
    Bonus
    $0 + $58,741 related
    Other
    $0 + $4,287 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $35,418 related
    Filer's total
    $0 + $562,089 related

  • SUJAL C RANGWALLA MD

    DIRECTOR

    Total calculated
    $596,783
    From this org
    $0
    From related orgs
    $540,673
    Other
    $56,110
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,633 related
    Bonus
    $0 + $14,825 related
    Other
    $0 + $4,215 related
    Deferred
    $0 + $21,450 related
    Nontaxable benefits
    $0 + $34,660 related
    Filer's total
    $0 + $596,783 related

  • DANIEL W HUFFINE

    CFO, MINISTRY MARKET

    Total calculated
    $736,270
    From this org
    $0
    From related orgs
    $699,488
    Other
    $36,782
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $492,557 related
    Bonus
    $0 + $136,488 related
    Other
    $0 + $70,443 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $20,282 related
    Filer's total
    $0 + $736,270 related

  • SCOTT HERNDON

    FORMER OFFICER (END 8/2022)

    Total calculated
    $1,624,101
    From this org
    $0
    From related orgs
    $1,564,886
    Other
    $59,215
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $582,193 related
    Bonus
    $0 + $878,940 related
    Other
    $0 + $103,753 related
    Deferred
    $0 + $18,150 related
    Nontaxable benefits
    $0 + $41,065 related
    Filer's total
    $0 + $1,624,101 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2025
IRS schema version
2023v6.0
Source object
202501309349300020

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