STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHILDRENS MERCY HOSPITAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS MERCY HOSPITAL (EIN 44-0605373)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201621349349305282
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T15:03:35-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11212 North 96th Street Suite 300AddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440605373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Children's Mercy HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8162343000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 Gillham RoadAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSandra AJ LawrencePersonNm
Person TitleExecutive VP & CFOPersonTitleTxt
Phone8162343000PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid R ZitnickPreparerPersonNm
PTINP10257652PTIN
Phone4023481450PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSandra AJ LawrencePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 Gillham RoadAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,204,232,383GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.childrensmercy.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1901FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionExcellence in healthcare for childrenActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7847TotalEmployeeCnt
Total Volunteers785TotalVolunteersCnt
Total Gross UBI$3,405,647TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$44,295NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,724,237PYContributionsGrantsAmt
CY Contributions Grants$27,846,619CYContributionsGrantsAmt
PY Program Service Revenue$1,002,116,827PYProgramServiceRevenueAmt
CY Program Service Revenue$1,133,871,342CYProgramServiceRevenueAmt
PY Investment Income$17,499,723PYInvestmentIncomeAmt
CY Investment Income$25,966,780CYInvestmentIncomeAmt
PY Other Revenue$12,030,516PYOtherRevenueAmt
CY Other Revenue$15,822,736CYOtherRevenueAmt
PY Total Revenue$1,057,371,303PYTotalRevenueAmt
CY Total Revenue$1,203,507,477CYTotalRevenueAmt
PY Grants And Similar Paid$17,371,584PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,288,387CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$578,436,336PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$637,512,335CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,943,053CYTotalFundraisingExpenseAmt
PY Other Expenses$394,700,729PYOtherExpensesAmt
CY Other Expenses$441,744,372CYOtherExpensesAmt
PY Total Expenses$990,508,649PYTotalExpensesAmt
CY Total Expenses$1,092,545,094CYTotalExpensesAmt
PY Revenues Less Expenses$66,862,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,962,383CYRevenuesLessExpensesAmt
Total Assets BOY$1,291,671,043TotalAssetsBOYAmt
Total Assets EOY$1,386,129,346TotalAssetsEOYAmt
Total Liabilities BOY$413,064,742TotalLiabilitiesBOYAmt
Total Liabilities EOY$414,190,620TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$878,606,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$971,938,726NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo improve the health and well being of children by providing comprehensive, family-centered health care and committing to the highest level of clinical and psychosocial care, and to research, academic and service excellence.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$911,455,635ExpenseAmt
Grant$13,288,387GrantAmt
Revenue$1,133,871,342RevenueAmt
DescAll expenses for program services relate to providing healthcare. There were a total of 354 licensed beds and 87,165 patient days during the year from 14,538 admissions. Interim stays totaled 10,072 and outpatient encounters were 724,684 from 215,372 individual patients. There were a total of 18,982 surgical procedures which includes 4,085 inpatient and 14,897 outpatient procedures. Diagnostic procedures, tests and treatments totaled 1,197,893 and outpatient prescriptions totaled 147,075. Children's Mercy critical care transports totaled 5,263 in fiscal year 2015.The Children's Mercy Hospital (the Hospital) consists of a 301-bed teaching hospital for children located in Kansas City, Missouri, and a 53-bed hospital for children located in Overland Park, Kansas. The Children's Mercy Hospital provides the highest level of medical care, technology, services, equipment, and facilities promoting the health and well-being of children in the region, from birth through adolescence. Patients and their families are treated with compassion in a family-centered environment that recognizes their physical, emotional, financial, social, and spiritual needs. The comprehensive healthcare environment provided by the Hospital includes clinical services, research, and teaching efforts, which are designed to serve today's and tomorrow's children, and the community in which they live.The Hospital's services are available to all regardless of ability to pay.Desc
Total Program Service Expenses$911,455,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document636IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7847EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sandra AJ Lawrence EVP & CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8162343000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 Gillham RoadAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Charles Schellhorn
Chairman1.00Yes (X)Yes (X)$0$0$0
Debbie Sosland-Edelman
Vice Chairman1.00Yes (X)Yes (X)$0$0$0
Elizabeth Braham
Treasurer1.00Yes (X)Yes (X)$0$0$0
David Goebel
Secretary1.00Yes (X)Yes (X)$0$0$0
John Ovel
Director1.00Yes (X)$0$0$0
Dr Carolyn Davis
Director1.00Yes (X)$0$0$0
Paul McLaughlin
Director1.00Yes (X)$0$0$0
Margaret Pence
Director1.00Yes (X)$0$0$0
Jonathan Baum
Director1.00Yes (X)$0$0$0
Kathy Perryman MD
Director1.00Yes (X)$0$0$0
Tom Weir
Director1.00Yes (X)$0$0$0
Gerald Woods MD
Director40.00Yes (X)$333,917$0$38,754
Randall L O'Donnell PhD
Director; President & CEO40.00Yes (X)Yes (X)$1,445,536$0$365,448
Charles Roberts MD
EVP & Exec.Medical Directo40.00Yes (X)$723,818$0$29,856
Sandra AJ Lawrence
Executive VP & CFO40.00Yes (X)$699,878$0$34,854
Karen S Cox RN PhD FAAN
Executive VP & Co-COO40.00Yes (X)$608,937$0$34,068
Jo Stueve
Executive VP & Co-COO40.00Yes (X)$598,234$0$34,068
Michael Artman
Chairman- Dept of Pediatri40.00$566,615$0$34,854Yes (X)
James O'Brien Jr MD
Physician40.00$1,138,431$0$34,854Yes (X)
Peter Pastuszko MD
Physician40.00$930,843$0$10,668Yes (X)
Charles Snyder MD
Physician40.00$782,972$0$38,754Yes (X)
Walter S Andrews MD
Physician40.00$783,082$0$38,754Yes (X)
George Whit Holcomb MD
Physician40.00$782,846$0$34,854Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,395,109TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$729,786TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1510IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Anesthesia Associates
8717 West 110th StreetOverland ParkKS66210Anesthesiologists$26,767,302
Lytle Construction Inc
1100 SW Hamblen RdLees SummitMO64081Construction$13,331,412
Sodexho Marriott Services Inc
4880 Paysphere CircleChicagoIL80674Food Services$9,532,643
JE Dunn Construction Company
1101 Locust StreetKansas CityMO64106Construction$5,125,924
University Physician Associate
2310 Holmes StreetKansas CityMO64108Physicians$3,366,385
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K337CntrctRcvdGreaterThan100KCnt
Federated Campaigns$944,161FederatedCampaignsAmt
Fundraising$2,075,042FundraisingAmt
Related Organizations$7,987,483RelatedOrganizationsAmt
Government Grants$8,133,770GovernmentGrantsAmt
All Other Contributions$8,706,163AllOtherContributionsAmt
Noncash Contributions$1,055,889NoncashContributionsAmt
Total Contributions$27,846,619TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNet Patient ServicesDesc
Business621110BusinessCd
Total Revenue Column$1,133,871,342TotalRevenueColumnAmt
Related Or Exempt Func Income$1,133,871,342RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,133,871,342TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,868,893TotalRevenueColumnAmt
Exclusion$25,868,893ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$97,887OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$97,887OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,887TotalRevenueColumnAmt
Related Or Exempt Func Income$97,887RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$269,614FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,075,042ContriRptFundraisingEventAmt
Fundraising Direct Expenses$724,906FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$455,292TotalRevenueColumnAmt
Exclusion-$455,292ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cafeteria722210$4,415,701$4,415,701
Transport621910$2,156,401$2,156,401
UMKC Contract for Residents611310$840,930$840,930

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,864,996TotalRevenueColumnAmt
Related Or Exempt Func Income$5,459,349RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,405,647UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,278,028OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,203,507,477TotalRevenueColumnAmt
Related Or Exempt Func Income$1,146,841,610RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,405,647UnrelatedBusinessRevenueAmt
Exclusion$25,413,601ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$407,799TotalAmt
Program Services$407,799ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,880,588TotalAmt
Program Services$12,880,588ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,809,531TotalAmt
Program Services$5,345,525ProgramServicesAmt
Management And General$3,464,006ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$513,333,212TotalAmt
Program Services$446,412,580ProgramServicesAmt
Management And General$65,333,192ManagementAndGeneralAmt
Fundraising$1,587,440FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,974,219TotalAmt
Program Services$20,742,504ProgramServicesAmt
Management And General$3,158,828ManagementAndGeneralAmt
Fundraising$72,887FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,253,114TotalAmt
Program Services$49,535,417ProgramServicesAmt
Management And General$7,543,634ManagementAndGeneralAmt
Fundraising$174,063FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,142,259TotalAmt
Program Services$29,539,896ProgramServicesAmt
Management And General$4,498,562ManagementAndGeneralAmt
Fundraising$103,801FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,093,410TotalAmt
Management And General$2,093,410ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$504,831TotalAmt
Management And General$504,831ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,340,778TotalAmt
Program Services$60,053,584ProgramServicesAmt
Management And General$36,138,904ManagementAndGeneralAmt
Fundraising$148,290FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,744,759TotalAmt
Program Services$920,057ProgramServicesAmt
Management And General$2,752,030ManagementAndGeneralAmt
Fundraising$72,672FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,630,298TotalAmt
Program Services$5,696,981ProgramServicesAmt
Management And General$9,870,837ManagementAndGeneralAmt
Fundraising$62,480FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,903,163TotalAmt
Program Services$5,235,875ProgramServicesAmt
Management And General$1,305,112ManagementAndGeneralAmt
Fundraising$362,176FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,260,704TotalAmt
Program Services$13,260,704ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,042,179TotalAmt
Program Services$29,193,804ProgramServicesAmt
Management And General$23,658,184ManagementAndGeneralAmt
Fundraising$190,191FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,918,824TotalAmt
Program Services$8,436,996ProgramServicesAmt
Management And General$1,481,828ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Supplies$114,957,779$111,570,753$3,281,354$105,672
Bad Debt$54,834,445$54,834,445
State Medicaid Taxes$41,164,511$41,164,511
Food Services$5,929,589$5,643,620$278,626$7,343

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,419,102TotalAmt
Program Services$10,579,996ProgramServicesAmt
Management And General$12,783,068ManagementAndGeneralAmt
Fundraising$56,038FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,092,545,094TotalAmt
Program Services$911,455,635ProgramServicesAmt
Management And General$178,146,406ManagementAndGeneralAmt
Fundraising$2,943,053FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,890,547BOYAmt
EOY$101,870,465EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,046,295BOYAmt
EOY$3,004EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,559,033BOYAmt
EOY$6,102,724EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,079,066BOYAmt
EOY$179,661,471EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,907,139BOYAmt
EOY$11,291,222EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,576,338BOYAmt
EOY$12,478,727EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,006,487,846LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$507,070,843LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$487,886,213BOYAmt
EOY$499,417,003EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$368,202,828BOYAmt
EOY$491,609,137EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$19,889,908BOYAmt
EOY$9,950,474EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$74,633,676BOYAmt
EOY$73,745,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,291,671,043BOYAmt
EOY$1,386,129,346EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,567,159BOYAmt
EOY$144,827,592EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,030,088BOYAmt
EOY$189,528,649EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,467,495BOYAmt
EOY$79,834,379EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$413,064,742BOYAmt
EOY$414,190,620EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$812,371,001BOYAmt
EOY$914,007,638EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,235,300BOYAmt
EOY$57,931,088EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$878,606,301BOYAmt
EOY$971,938,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,291,671,043BOYAmt
EOY$1,386,129,346EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$110,962,383ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,670,188NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,959,770OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$382,374FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$382,374FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$911,073,261FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$911,455,635FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$467,864CurrentYearMinus3Amt
Current Year Minus2$431,136CurrentYearMinus2Amt
Current Year Minus1$615,259CurrentYearMinus1Amt
Current Year$382,374CurrentYearAmt
Total$1,896,633TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,018,417BeginningYearBalanceAmt
Contributions$2,780,952ContributionsAmt
Investment Earnings Or Losses-$916,648InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,673,885GrantsOrScholarshipsAmt
End Year Balance$48,208,836EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,996,791BeginningYearBalanceAmt
Contributions$1,926,665ContributionsAmt
Investment Earnings Or Losses$5,685,649InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,590,688GrantsOrScholarshipsAmt
End Year Balance$48,018,417EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,607,709BeginningYearBalanceAmt
Contributions$961,835ContributionsAmt
Investment Earnings Or Losses$4,052,039InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,624,792GrantsOrScholarshipsAmt
End Year Balance$41,996,791EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,124,198BeginningYearBalanceAmt
Contributions$755,549ContributionsAmt
Investment Earnings Or Losses-$1,440,270InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,831,768GrantsOrScholarshipsAmt
End Year Balance$38,607,709EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,713,462BeginningYearBalanceAmt
Contributions$695,711ContributionsAmt
Investment Earnings Or Losses$6,607,520InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,892,495GrantsOrScholarshipsAmt
End Year Balance$41,124,198EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.99410PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00590TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,369,398OtherCostOrOtherBasisAmt
Book Value$20,369,398BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$554,219,633OtherCostOrOtherBasisAmt
Depreciation$200,079,943DepreciationAmt
Book Value$354,139,690BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$404,764,027OtherCostOrOtherBasisAmt
Depreciation$306,990,900DepreciationAmt
Book Value$97,773,127BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,134,788OtherCostOrOtherBasisAmt
Book Value$27,134,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$499,417,003TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Other Assets$36,591,772
Income Beneficiary and Charitable Remainder Trusts$37,153,347
FieldValueIRS element (for citing)
Total Book Value Other Assets$73,745,119TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Reserve for Prof. Liability Claims$44,368,406
Deferred Lease Incentive$1,163,641
Postretirement Medical Liability$34,302,332
FieldValueIRS element (for citing)
Total Liability$79,834,379TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Endowment funds are held by The Children's Mercy Hospital and The Children's Mercy Hospital Foundation, a supporting organization of The Children's Mercy Hospital. The endowment funds are intended to provide a permanent source of funding for designated activities carried out by The Children's Mercy Hospital, the funds for which are provided from the earnings and principal of these endowment funds.
Part X, Line 2:FIN 48 Footnote: The Hospital and its affiliates follow ASC Subtopic 740-10, Income Taxes - Overall. ASC Subtopic 740-10 provides specific guidance on how to address uncertainty in accounting for income tax assets and liabilities, prescribing recognition thresholds and measurement attributes. At June 30, 2015 and 2014, there were no uncertain tax positions.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North AmericaProgram ServicesTravel for healthcare-related education and information sharing$56,421
Central America & the CaribbeanProgram ServicesTravel for healthcare-related education and information sharing$6,702
EuropeProgram ServicesTravel for healthcare-related education and information sharing$75,401
East Asia & the PacificProgram ServicesTravel for healthcare-related education and information sharing$21,157
Middle East & North AfricaProgram ServicesTravel for healthcare-related education and information sharing$926
South AsiaProgram ServicesProgram ServicesTravel for healthcare-related education and information sharing$3,218
Sub-Saharan AfricaProgram ServicesTravel for healthcare-related education and information sharing$28,179
South AmericaProgram ServicesTravel for healthcare-related education and information sharing$7,954
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$199,958SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$199,958TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 3:FormAndLineReferenceDesc
ExplanationMethod Used to Account for Expenditures: Actual expenses for international travelExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gala/AuctionEvent1Nm
Gross Receipts Event1$1,318,285GrossReceiptsEvent1Amt
Charitable Contri Event1$1,142,953CharitableContriEvent1Amt
Gross Revenue Event1$175,332GrossRevenueEvent1Amt
Rent Facility Costs Event1$139,182RentFacilityCostsEvent1Amt
Food And Beverage Event1$137,399FoodAndBeverageEvent1Amt
Entertainment Event1$2,784EntertainmentEvent1Amt
Other Direct Expenses Event1$50,656OtherDirectExpensesEvent1Amt
Event2Event/AuctionEvent2Nm
Gross Receipts Event2$1,026,371GrossReceiptsEvent2Amt
Charitable Contri Event2$932,089CharitableContriEvent2Amt
Gross Revenue Event2$94,282GrossRevenueEvent2Amt
Rent Facility Costs Event2$78,154RentFacilityCostsEvent2Amt
Food And Beverage Event2$186,063FoodAndBeverageEvent2Amt
Entertainment Event2$3,402EntertainmentEvent2Amt
Other Direct Expenses Event2$127,266OtherDirectExpensesEvent2Amt
Gross Receipts Total$2,344,656GrossReceiptsTotalAmt
Charitable Contributions Tot$2,075,042CharitableContributionsTotAmt
Gross Revenue Total Events$269,614GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$217,336RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$323,462FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,186EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$177,922OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$724,906DirectExpenseSummaryEventsAmt
Net Income Summary-$455,292NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Activities Or Programs177ActivitiesOrProgramsCnt
Persons Served4439PersonsServedCnt
Total Community Benefit Expns$12,880,588TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,156,198DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,724,390NetCommunityBenefitExpnsAmt
Total Expense0.01130TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs311ActivitiesOrProgramsCnt
Persons Served309137PersonsServedCnt
Total Community Benefit Expns$513,002,589TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$427,878,931DirectOffsettingRevenueAmt
Net Community Benefit Expns$85,123,658NetCommunityBenefitExpnsAmt
Total Expense0.08200TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Activities Or Programs295ActivitiesOrProgramsCnt
Persons Served38900PersonsServedCnt
Total Community Benefit Expns$41,723,065TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,836,128DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,886,937NetCommunityBenefitExpnsAmt
Total Expense0.02210TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs783ActivitiesOrProgramsCnt
Persons Served352476PersonsServedCnt
Total Community Benefit Expns$567,606,242TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$447,871,257DirectOffsettingRevenueAmt
Net Community Benefit Expns$119,734,985NetCommunityBenefitExpnsAmt
Total Expense0.11540TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs30ActivitiesOrProgramsCnt
Persons Served106252PersonsServedCnt
Total Community Benefit Expns$10,845,580TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$648,652DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,196,928NetCommunityBenefitExpnsAmt
Total Expense0.00980TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs57ActivitiesOrProgramsCnt
Persons Served10949PersonsServedCnt
Total Community Benefit Expns$40,161,325TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,804,145DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,357,180NetCommunityBenefitExpnsAmt
Total Expense0.02440TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs211ActivitiesOrProgramsCnt
Persons Served172296PersonsServedCnt
Total Community Benefit Expns$70,286,063TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58,428,365DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,857,698NetCommunityBenefitExpnsAmt
Total Expense0.01140TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs152ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$14,864,786TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,050,954DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,813,832NetCommunityBenefitExpnsAmt
Total Expense0.00560TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served2731PersonsServedCnt
Total Community Benefit Expns$433,291TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$432,291NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs456ActivitiesOrProgramsCnt
Persons Served292228PersonsServedCnt
Total Community Benefit Expns$136,591,045TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$82,933,116DirectOffsettingRevenueAmt
Net Community Benefit Expns$53,657,929NetCommunityBenefitExpnsAmt
Total Expense0.05160TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs1239ActivitiesOrProgramsCnt
Persons Served644704PersonsServedCnt
Total Community Benefit Expns$704,197,287TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$530,804,373DirectOffsettingRevenueAmt
Net Community Benefit Expns$173,392,914NetCommunityBenefitExpnsAmt
Total Expense0.16700TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$53,165TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$53,165NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$989TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$989NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served246PersonsServedCnt
Total Community Benefit Expns$26,840TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$26,840NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served470PersonsServedCnt
Total Community Benefit Expns$156,607TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,684DirectOffsettingRevenueAmt
Net Community Benefit Expns$147,923NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served450PersonsServedCnt
Total Community Benefit Expns$8,402TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$8,402NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$83,783TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$83,500DirectOffsettingRevenueAmt
Net Community Benefit Expns$283NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$135,239TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$135,239NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs10ActivitiesOrProgramsCnt
Persons Served695PersonsServedCnt
Total Community Benefit Expns$463,250TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$446,250NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs18ActivitiesOrProgramsCnt
Persons Served1861PersonsServedCnt
Total Community Benefit Expns$928,275TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$109,184DirectOffsettingRevenueAmt
Net Community Benefit Expns$819,091NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$54,834,445BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$3,664,598ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$3,493,755CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$170,843MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCd
The Children's Mercy Hospital
12401 Gillham RoadKansas CityMO64108http://www.childrensmercy.org/39-54Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Specialty Clinics; Primary Care ClinicsA
Children's Mercy South
25808 W 110thOverland ParkKS66211http://www.childrensmercy.org/H-046-008Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Specialty ClinicsA

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Facility Reporting Group - ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee Part V, Section COwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLhttp://www.childrensmercy.healthforecast.net/OtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSee Part V, Section CStrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care500.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSee Part V, Section CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSee Part V, Section CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSee Part V, Section CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section BFacility Reporting Group A
Facility Reporting Group A consists of:- Facility 1: The Children's Mercy Hospital, - Facility 2: Children's Mercy South
Group A-Facility 1 -- The Children's Mercy Hospital Part V, Section B, line 5:As part of this CHNA, there were five focus groups with 57 key informants including physicians, other health professionals, social service providers, business leaders, and other community leaders. Potential participants were chosen because of their ability to identify primary concerns of the populations with whom they work as well as the community overall. Healthcare providers from the following organizations are: Carousel Pediatric Care/KC Hospice, Hickman Mills C-1 School District, Independence School District, Lee's Summit School District, Mother & Child Health Coalition, Olathe USD 233, Shawnee Mission Public School USD 512, TMC Lakewood, TriCounty Mental Health, Turn House Children's Clinic, Unified Government of Wyandotte County Public Health Department, United Healthcare, University Academy School Board Clinic, University of Missouri-Kansas City School of Nursing. Representatives from Children's Mercy facilities included: Children's Mercy Hospital, Children's Mercy South, Family Advisory Board, and Teen Advisory Board. Health/Public Health Professionals from the following organizations were included: Baby and Child Association, Cass County Pediatrics and Associates, Clay County Health Department, Cockerell and McIntosh Pediatrics, Johnson County (KS) Health Department, Pediatric Partners. Social services representatives from the following organizations: Bureau of Genetics and Healthy Childhood Missouri Department of Health and Human Services, Greater Kansas City Boys and Girls Club, Kansas Children's Service League, KC Hospice, Kids TLC, Mid America Headstart, Weighing-In Community Collaborative. Community leaders from the following organizations were included: Aetna, Brush Creek Community Schools, Catholic Charities of Kansas City - St. Joseph, Inc., Commerce Bank of Kansas City, GreenEarth Cleaning, Hall Family Foundation, Lathrop & Gage Foundation, MARC, Poisinelli Shughart, and Sprint.
Group A-Facility 1 -- The Children's Mercy Hospital Part V, Section B, line 7d:The CHNA reports for both facilities in Facility Reporting Group A are located on the Hospital website: https://www.childrensmercy.org/About_Us/About_Childrens_Mercy/Community_Health_Needs_Assessment/Community_Health_Needs_Assessment/
Group A-Facility 1 -- The Children's Mercy Hospital Part V, Section B, line 11:The most recently adopted implementation stragegy plan can be found on the hospital website:http://www.childrensmercy.org/library/uploadedFiles/childrensmercy.org/About_Us/About_Childrens_Mercy/Community_Health_Needs_Assessment/Main_implementation%20plan.pdfThe three priority areas for the Implementation Plan are Access with emphasis on Medical Home; Injury and Safety; and Weight, Nutrition and Physical Activity. Progress related to Access: CMH continues to work with area pediatric practices to support their transition to a medical home as well as the support of CMH Clinics to such status; CMH has adopted new scheduling practices that provide easier availability to appointments and will launch Saturday specialty clinics in the Summer of 2015. We have expanded our Pediatric Fellow program to 36 programs. A key strategy for the Injury and Safety area is the development of a collaboration between all the home visiting programs in the Kansas City area. This collaboration, named Promise 1000, is a partnership with the United Way of Greater-KC and CMH. Promise 1000 includes that 12 home visiting programs in the area and supports referrals, coordination of technical assistance, data collection and evaluation services. In addition, CMH serves as a partner agency in the Trauma Matters community program. In the Weight, Nutrition and Physical Activity area, CMH continutes to serve as the leader for a community collaboration called Weighing In that brings together a number of area groups to work on healthy eating and active lifestyle activities. CMH has also worked with lead groups across the state of Missouri to develop a policy workgroup related to Obesity care.
Group A-Facility 1 -- The Children's Mercy Hospital Part V, Section B, line 13b:To determine financial assistance eligibility for discounted care, we review financial assistance denials that have been appealed through a multi-disciplinary committee that uses a point system rubric using indicators such as FPG, total balance due as a percentage of annual income, out of pocket responsibility for upcoming year as a percentage of annual income, annual frequency of visits for ongoing care, financial hardship indicators such as recent bankruptcy/foreclosure, and medical complexity due to health condition. Each factor, if applicable, is reviewed and assigned point value based on a preset scale, that serves as a tool for the discounted care scale.
Group A-Facility 1 -- The Children's Mercy Hospital Part V, Section B, line 16i:The FAP, FAP application form and plain language summary were widely available on the hospital website:http://www.childrensmercy.org/Patients_and_Families/Financial_Matters/Financial_Counseling/
Group A-Facility 1 -- The Children's Mercy Hospital Part V, Section B, line 22d:The hospital calculates the cost to charge ratio from the most recently audited financial statements to determine discounts for patients receiving financial assistance.
Group A-Facility 2 -- Children's Mercy South Part V, Section B, line 5:As part of this CHNA, there were five focus groups with 57 key informants including physicians, other health professionals, social service providers, business leaders, and other community leaders. Potential participants were chosen because of their ability to identify primary concerns of the populations with whom they work as well as the community overall. Healthcare providers from the following organizations are: Carousel Pediatric Care/KC Hospice, Hickman Mills C-1 School District, Independence School District, Lee's Summit School District, Mother & Child Health Coalition, Olathe USD 233, Shawnee Mission Public School USD 512, TMC Lakewood, TriCounty Mental Health, Turn House Children's Clinic, Unified Government of Wyandotte County Public Health Department, United Healthcare, University Academy School Board Clinic, University of Missouri-Kansas City School of Nursing. Representatives from Children's Mercy facilities included: Children's Mercy Hospital, Children's Mercy South, Family Advisory Board, and Teen Advisory Board. Health/Public Health Professionals from the following organizations were included: Baby and Child Association, Cass County Pediatrics and Associates, Clay County Health Department, Cockerell and McIntosh Pediatrics, Johnson County (KS) Health Department, Pediatric Partners. Social services representatives from the following organizations: Bureau of Genetics and Healthy Childhood Missouri Department of Health and Human Services, Greater Kansas City Boys and Girls Club, Kansas Children's Service League, KC Hospice, Kids TLC, Mid America Headstart, Weighing-In Community Collaborative. Community leaders from the following organizations were included: Aetna, Brush Creek Community Schools, Catholic Charities of Kansas City - St. Joseph, Inc., Commerce Bank of Kansas City, GreenEarth Cleaning, Hall Family Foundation, Lathrop & Gage Foundation, MARC, Poisinelli Shughart, and Sprint.
Group A-Facility 2 -- Children's Mercy South Part V, Section B, line 7d:The CHNA reports for both facilities in Facility Reporting Group A are located on the Hospital website: https://www.childrensmercy.org/About_Us/About_Childrens_Mercy/Community_Health_Needs_Assessment/Community_Health_Needs_Assessment/
Group A-Facility 2 -- Children's Mercy South Part V, Section B, line 11:The most recently adopted implementation strategy plan can be found on the hospital website:http://www.childrensmercy.org/library/uploadedFiles/childrensmercy.org/About_Us/About_Childrens_Mercy/Community_Health_Needs_Assessment/South_implementation%20plan.pdfThe three priority areas for the Implementation Plan are Access with emphasis on Medical Home; Injury and Safety; and Weight, Nutrition and Physical Activity. Progress related to Access: CMH continues to work with area pediatric practices to support their transition to a medical home as well as the support of CMH Clinics to such status; CMH has adopted new scheduling practices that provide easier availability to appointments and will launch Saturday specialty clinics in the Summer of 2015. We have expanded our Pediatric Fellow program to 36 programs. A key strategy for the Injury and Safety area is the development of a collaboration between all the home visiting programs in the Kansas City area. This collaboration, named Promise 1000, is a partnership with the United Way of Greater-KC and CMH. Promise 1000 includes that 12 home visiting programs in the area and supports referrals, coordination of technical assistance, data collection and evaluation services. In addition, CMH serves as a partner agency in the Trauma Matters community program. In the Weight, Nutrition and Physical Activity area, CMH continutes to serve as the leader for a community collaboration called Weighing In that brings together a number of area groups to work on healthy eating and active lifestyle activities.
Group A-Facility 2 -- Children's Mercy South Part V, Section B, line 16i:The FAP, FAP application form and plain language summary were widely available on the hospital website:http://www.childrensmercy.org/Patients_and_Families/Financial_Matters/Financial_Counseling/
Group A-Facility 2 -- Children's Mercy South Part V, Section B, line 22d:The hospital calculates the cost to charge ratio from the most recently audited financial statements to determine discounts for patients receiving financial assistance.
Facility Reporting Group - A Part V, Section B, line 16a website:See Part V, Section C
Facility Reporting Group - A Part V, Section B, line 16b website:See Part V, Section C
Facility Reporting Group - A Part V, Section B, line 16c website:See Part V, Section C
FieldValueIRS element (for citing)
Facility31FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Children's Mercy Clinics on Broadway
3101 BroadwayKansas CityMO64111Outpatient Clinics
Children's Mercy Northland
501 NW Barry RdKansas CityMO64155Outpatient Clinics
Children's Mercy East
20300 East Valley View ParkwayIndependenceMO66102Outpatient Clinics
Children's Mercy Blue Valley
6750 West 135th StreetOverland ParkKS66223Outpatient Clinics
Children's Mercy College Boulevard
5520 College BoulevardOverland ParkKS66211Outpatient Clinics
Children's Mercy West
4313 State AveKansas CityKS66201Outpatient Clinics
Children's Mercy Wichita
3243 E MurdockWichitaKS67208Outpatient Clinics
Children's Mercy St Joseph
802 North Riverside Road Suite 105St JosephMO64501Outpatient Clinics
CMH- Joplin Freeman Health System
3333 McIntosh Circle Dr Suite 6JoplinMO64804Outpatient Clinics
CMH Endocrinology - Springfield
1000 E PrimroseSpringfieldMO65807Outreach Clinic
CMH Speech & Language
1330 E Linwood BlvdKansas CityMO64109Specialty Clinic
CMH Gastroeneterolgy - Wichita
6837 W 37th St North Bldg 1WichitaKS67205Outreach Clinic
CMH Endocrinology - Salina
737 W CrawfordSalinaKS67401Outreach Clinic
CMH Endocrinology - Great Bend
3515 Broadway AveGreat BendKS67530Outreach Clinic
CMH Urology - Wichita
6837 W 37th St North Bldg 1WichitaKS67205Outreach Clinic
CMH Endocrinology - Parsons
1902 S US Highway 59ParsonsKS67357Outreach Clinic
CMH Endocrinology - Junction City
1106 St Marys RdJunction CityKS66441Outreach Clinic
CMH Cardiology - Junction City
1106 St Marys RdJunction CityKS66441Outreach Clinic
CMH Endocrinology - Pittsburg
3011 N MichiganPittsburgKS66762Outreach Clinic
CMH Endocrinology - Pittsburg
1102 E CentennialPittsburgKS66762Outreach Clinic
CMH Orthopaedic Surgery - Salina
520 S Santa Fe AveSalinaKS67401Outreach Clinic
CMH Orthopaedic Surgery - Wichita
2778 N Webb RdWichitaKS67226Outreach Clinic
CMH Gastroeneterolgy - Salina
400 S Santa Fe AveSalinaKS67401Outreach Clinic
CMH Hematology - Dodge City
2020 CentralDodge CityKS67801Outreach Clinic
CMH Rehab Medicine- Wichita
929 N St FrancisWichitaKS67206Outreach Clinic
CMH HematologyOncology - Springfield
1965 S Fremont AveSpringfieldMO65804Outreach Clinic
CMH HematologyOncology - Wichita
9211 E 21st St NWichitaKS67206Outreach Clinic
CMH Nephrology - Wichita
818 N Emporia Suite 310WichitaKS67214Outreach Clinic
Pediatric Eye Care PA
4820 College BlvdOverland ParkKS66211Pratice Use
CMH- DevelopmentalBehavioral Medicine
211 Cherry AveOakleyKS67748Outreach Clinic
CMH Endocrinology- Hays
2214 Canterbury Drive Suite 2014HaysKS67601Outreach Clinic

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:To determine financial assistance eligibility for discounted care, we review financial assistance denials that have been appealed through a multi-disciplinary committee that uses a point system rubric using indicators such as FPG, total balance due as a percentage of annual income, out of pocket responsibility for upcoming year as a percentage of annual income, annual frequency of visits for ongoing care, financial hardship indicators such as recent bankruptcy/foreclosure, and medical complexity due to health condition. Each factor, if applicable, is reviewed and assigned point value based on a preset scale, that serves as a tool for the discounted care scale.
Part I, Line 7:Cost-to-charge ratios were calculated as appropriate and applied to charges.
Part I, Line 7g:The Children's Mercy Hospital operates subsidized health services that span across primary care clinics, specialty care clinics, and in the community. The organization also operates a clinics at an urban child care center that serves 400 children and a 1,000 student charter school in Kansas City, MO. Subsidized health services also include the Child Abuse and Neglect Clinic (serving 168 children), Developmental Medicine at the South Campus (3,427 children), a Home Care program (421 children) and Hearing and Speech Services (750 children). Additionally, CMH physicians and nurses provide outreach specialty clinics in communities throughout our region, making this specialized care more easily accessible to families so they don't have to travel long distances to receive care in Kansas City. In an attempt to further improve access, CMH provides telemedicine services that will allow the organization to reach a broader patient population.
Part I, Ln 7 Col(f):The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), which is subtracted for purposes of calculating the percentage in this column, is $54,834,445.
Part II, Community Building Activities:The Children's Mercy Hospital conducts a variety of community building activities that allow the organization to connect with the community and promote healthy living. In addition to several longstanding programs such as Weighing In that works to bring together community organizations to change policy and environments to support healthy lifestyles and active living, The Children's Mercy Hospital also offers community oriented programs and/or resources intended to make physical improvements, provide community support, build coalitions, advocate for community health improvements and address community-wide workforce issues. Some examples include, the maintenance of our Hospital Hill Park, Environmental Health Community Trainings and housing assessments, Equity and Diversity programs, and numerous advocacy activities.
Part III, Line 2:The provision for bad debt is based upon management's assessment of expected net collections on aged accounts and patient responsibility balances. For receivables associated with services provided to patients who have third party coverage, the Hospital provides a provision for bad debt for balances greater than 365 days or patient responsibility balances that have met criteria for bad debt prior to 365 days. For receivables associated with self-pay patients, the Hospital records a provision of bad debt in the period of service on the basis of its past experience at an amount that approximates cost.
Part III, Line 4:Refer to footnote '(o) Net Patient Service Revenue and Other Revenue' on page 10 of the attached audited financial statements. This footnote discusses both bad debt expense as well as the allowance for doubtful accounts.
Part III, Line 8:The Children's Mercy Hospital follows the regulations governing the preparation of the Medicare Cost Report. In doing so, the Medicare allowable costs are based on the Hospital's audited financial statement amounts adjusted for those costs not allowable, such as costs related to physician and nurse practitioner services, marketing, and physician referrals. Other revenue sources such as for the cafeteria, vending machines, medical records fees, and various miscellaneous operating revenues are offset from total costs to determine allowable costs. Total costs per functional area, or Cost Report line/category, are divided by charges to determine cost-to-charge ratios for each area.
Part III, Line 9b:Collection attempts are discontinued once charges are determined to be eligible for charity care or financial assistance; insurance collection attempts continue as appropriate.
Part VI, Line 2:In fiscal year 2013, The Children's Mercy Hospital (CMH) completed a child and adolescent Community Health Needs Assessment (CHNA) of the CMH service area. Several needs were identified and three were deemed priority based on their significance, magnitude (e.g. # of persons affected) and impact (e.g. quality of life): 1.) Access, Including the Importance of a Medical Home, 2.) Injury and Safety, and 3.) Nutrition, Physical Activity and Weight Status. The CHNA was directed by CMH with research support from Professional Research Consultants, Inc. based in Omaha, NE. The assessment incorporates data from quantitative and qualitative sources. Quantitative data sources include primary research (the 2013 PRC Child and Adolescent Health Survey-surveyed 1000 families across the region) and secondary data (vital statistics and health-related data from local, state and national sources). Qualitative data included input from five Focus Groups, which included representatives from community health care providers, public health professionals, social service representatives, and community leaders.
Part VI, Line 3:Flyers and business cards are available at all access points within the Hospital. Efforts are made by the financial counselors to contact self pay patients and families, either in person, or through phone call or letters. Self pay or underinsured patients can also be referred to a financial counselor by an Access Representative, Patient Care Services, Social Work, Patient Financial Services, or other staff members for screening and assistance.
Part VI, Line 4:The Children's Mercy Hospital service area is comprised of counties located in both Missouri and Kansas. The CMH Primary Service Area is defined as the 18 counties immediately surrounding the Kansas City MSA, while the Secondary Service Area is comprised of the 50 surrounding counties. Children's Mercy Hospital is the only pediatric hospital within the tertiary service area and provides a number of unique services not available anywhere within a 200-mile radius of Kansas City. In addition, a minority of the pediatric primary care providers in the service area accept Medicaid, so our primary care and dental services see a disproportionate share of uninsured and underinsured patients. The hospital is located in an area designated by HRSA as medically underserved and as a primary care and dental health provider.For purposes of the Community Health Needs Assessment, Children's Mercy Hospital defined a 4 county "community" based on patient utilization data. This area is comprised of 2 counties in Missouri (Jackson and Clay) and 2 counties in Kansas (Johnson and Wyandotte) and encompasses rural, suburban and urban populations. The four counties house a total population of 1,652,781 residents of which 25% is comprised of children under 18 years of age. Of this group, 36% are minorities and 17.8% of the population of children live in poverty. These counties serve as the location of our physical facilities (e.g. Main Campus, Children's Mercy South, Children's Mercy West, Children's Mercy Northland, Children's Mercy Broadway Clinics and Children's Mercy East) and the source of a majority of our patient encounters. During the fiscal year in which Children's Mercy Hospital initiated the Community Health Needs Assessment, approximately 74% of the total number of patients we encounter resided in these 4 counties alone.
Part VI, Line 5:The Children's Mercy Hospital is a nonprofit hospital operated to serve a public rather than a private interest and meeting the requirements of Revenue Ruling 69-545. Control of the Hospital rests with its Board, which is primarily composed of members of the community, in addition to a few select employees of the Hospital. The Hospital accepts patients paying with Medicaid and Medicare, and operates an active and generally accessible emergency room open to all children without regard to ability to pay. The Hospital uses any surplus funds to improve the quality of patient care, expand its facilities, and advance its medical training, education, and research programs.The Children's Mercy Hospital promotes children's health in the Kansas City region in numerous ways. Highlights of these programs include providing direct funding support to community organizations with like missions (i.e. Reach Out and Read, the Ronald McDonald House), training community members on assessing and managing child abuse (i.e. SCAN Outreach Services), the coordination of a community-wide strategy to organize home visiting, participating in community health fairs, serving on key community commitities (i.e., Infant and Child Mortality review boards, health department planning committees) and providing training and education for families with children at-risk for obesity or diabetes (i.e. Zoom to Health, PHIT Kids, etc.).
Part VI, Line 6:The Children's Mercy Hospital is not part of an affiliated health care system.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Heart Association
6800 W 93rd StreetOverland ParkKS66212135613797501(c)3$7,265Mission is to foster appropriate cardiac care in an effort to reduce disability and deaths caused by cardiovascular disease and stroke.
Boys & Girls Club of Greater Kansas City
2405 Elmwood AveKansas CityMO64127436072065501(c)3$14,500Promote development of self-esteem, values, and skills for boys and girls, ages 5-18, with special emphasis on youth from disadvantaged circumstances.
Canine Assistants
3160 Francis RdMiltonGA30004581974410501(c)3$20,000Trains and provides service dogs for children and adults with physical disabilities or other special needs.
Charlie's House
6324 N Chatham Ste 223Kansas CityMO64151061830922501(c)3$30,000Participates in and sponsors community-wide events to provide home safety information.
JDRF- Juvenile Diabetes Research Foundation
920 Main St Ste 280Kansas CityMO64105231907729501(c)3$8,800Support diabetes research and research-related eduction.
Leukemia and Lymphoma Society
6811 Shawnee Mission Pkwy Ste 202Shawnee MissionKS66202135644916501(c)3$5,400Mission is to cure leukemia, lymphoma, Hodgkin's disease and myeloma, and improve the quality of life of patients and their families.
March of Dimes
4400 College Ste 180Overland ParkKS66211131846366501(c)3$16,750Support programs that improve the health of mothers and babies.
Reach Out and Read Kansas City
3901 Rainbow Blvd MS 1051Kansas CityKS66106480547734501(c)3$45,580Prepares Kansas City's youngest children to succeed in school by partnering with doctors and nurses to prescribe books and encourage families to read together.
Ronald McDonald House Charities
2502 Cherry StKansas CityMO64108431190760501(c)3$109,995Provide comfort and care for families seeking life-saving medical treatment for their children.
National Kidney Foundation
6405 Metcalf Ave Ste 204Overland ParkKS66202131673104501(c)3$5,500Dedicated to preventing kidney and urinary tract diseases, improving the health and well-being of individuals and families affected by kidney disease and increasing the availability of all organs for transplantation.
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePatient Financial AssistanceGrantTypeTxt
Recipient4439RecipientCnt
Non Cash Assistance$12,880,588NonCashAssistanceAmt
Valuation Method UsedCostValuationMethodUsedDesc
Non Cash AssistanceCharity CareNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants generally go to nonprofit organizations and agencies with which The Children's Mercy Hospital shares a common mission. These are agencies that generally support the health and well-being of children and families. The Children's Mercy Hospital documents the appropriate use of our funds by attending annual events to collaborate with agency board members and their executive leaders about issues related to the achievement of the agency's mission; reviewing web-based annual reports; and requesting and receiving a report from the agency grant recipient confirming the portion of grant dollars that go directly to the agency's mission-critical enterprise.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gerald Woods MD
Director$322,416$0$7,398$0$4,103$0$23,400$0$15,605$0$372,922$0$0$0
Randall L O'Donnell PhD
Director; President & CEO$1,121,921$0$282,424$0$41,191$0$350,094$0$15,715$0$1,811,345$0$0$0
Charles Roberts MD
EVP & Exec.Medical Directo$588,508$0$108,789$0$26,521$0$23,400$0$6,829$0$754,047$0$0$0
Sandra AJ Lawrence
Executive VP & CFO$562,381$0$115,687$0$21,810$0$19,500$0$16,786$0$736,164$0$0$0
Karen S Cox RN PhD FAAN
Executive VP & Co-COO$496,653$0$91,603$0$20,681$0$23,400$0$11,022$0$643,359$0$0$0
Jo Stueve
Executive VP & Co-COO$479,416$0$92,858$0$25,960$0$23,400$0$11,022$0$632,656$0$0$0
Michael Artman
Chairman- Dept of Pediatri$544,574$0$0$0$22,041$0$19,500$0$15,727$0$601,842$0$0$0
James O'Brien Jr MD
Physician$1,117,742$0$0$0$20,689$0$19,500$0$15,727$0$1,173,658$0$0$0
Peter Pastuszko MD
Physician$908,702$0$0$0$22,141$0$0$0$11,041$0$941,884$0$0$0
Charles Snyder MD
Physician$762,002$0$0$0$20,970$0$23,400$0$15,727$0$822,099$0$0$0
Walter S Andrews MD
Physician$759,982$0$0$0$23,100$0$23,400$0$15,727$0$822,209$0$0$0
George Whit Holcomb MD
Physician$760,805$0$0$0$22,041$0$19,500$0$15,727$0$818,073$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 6A portion of the total cash compensation paid to the President/CEO and all Executive Vice Presidents is determined by a performance based plan approved by the Compensation Committee of the Board of Directors. The plan includes Hospital and individual performance goals, one component of which is based in part on net earnings.
Part I, Line 4b and Part II, Line 2, Column (C)$326,694 of deferred severance compensation was accrued for Randall O'Donnell that may or may not be paid in the future.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Health and Educational Facilities Authority of the State of Missouri
A43117896660635HH852009-11-15$178,852,416See Part VI000
Health and Educational Facilities Authority of the State of Missouri
B4311789662010-12-21$71,550,000See Part VI000
Health and Educational Facilities Authority of the State of Missouri
C4311789662014-11-14$18,775,000See Part VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$11,890,000$179,112,696$80,262,696$98,850,0002013Yes (1)0Yes (1)Yes (1)
B$66,425,000$71,550,000$71,550,000Yes (1)0Yes (1)Yes (1)
C$1,800,000$18,775,000$18,775,000Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)000Yes (1)
B00Yes (1)Yes (1)000Yes (1)
C00Yes (1)Yes (1)000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
A0000000Yes (1)Yes (1)
UBS AG
B00Yes (1)0Yes (1)Yes (1)00Yes (1)30.90000000000000
UBS AG
C00Yes (1)0Yes (1)Yes (1)00Yes (1)20.90000000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Row A, Column (f)The Series 2009 Bonds were issued for the following purposes: (i) refinance a bank loan, which was incurred to refinance the Series 2007AB Bonds (issued June 26, 2007) and (ii) finance hospital facilities (new tower on Main Campus and new hospital location).
Schedule K, Part I, Row B, Column (f)In 2008, the Organization restructed some of its existing debt. The Series 2002 Bonds (June 19, 2002) were remarketed as the Series 2008A Bonds, and the Series 2003 Bonds (June 5, 2003) were remarketed as the Series 2008B Bonds. Then, in December 2010, the Series 2008A/B Bonds were modified in a manner that resulted in a "reissuance" for tax purposes.
Schedule K, Part I, Row C, Column (f)In 2008, the Organization restructured some of its existing debt. The Series 2002 Bonds (June 19, 2002) were remarketed as the Series 2008A Bonds, and the Series 2003 Bonds (June 5, 2003) were remarketed as the Series 2008B bonds. Then, in December 2010, the Series 2008AB Bonds were modified in a manner that resulted in a "reissuance" for tax purposes. Later, in November 2011, the Series 2008B Bonds were modified in a manner that resulted in a "reissuance" for tax purposes.
Schedule K, Part II, Line 11, Column A$98,850,000 of Bond proceeds were used to pay off the bank loan that was incurred to refinance the Series 2007AB Bonds.
Schedule K, Part II, Line 11, Column B$71,550,000 of Bond proceeds were treated as used to refinance the Series 2008AB Bonds as a result of the "reissuance" of the Series 2008AB Bonds.
Schedule K, Part II, Line 11, Column C$18,775,000 of Bond proceeds was treated as used to refinance the Series 2008B Bonds as a result of the "reissuance" of the Series 2008B Bonds.
Schedule K, Part II, Line 13, Column BThe Series 2008AB Bonds were treated as "reissued" on December 21, 2010, and therefore, there were no "new-money" projects financed by the "reissued" Series 2008AB Bonds.
Schedule K, Part II, Line 13, Column CThe Series 2008B Bonds were treated as "reissued" on November 14,2014, and therefore, there were no "new-money" projects financed by the "reissued" Series 2008B Bonds.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJohn Sommerauer Former DirectorPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionAnesthesia Associates of Kansas City, Member for the organizationRelationshipDescriptionTxt
Transaction$27,440,318TransactionAmt
TransactionMedicalTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$3,075NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$26,539NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$130,184NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$294,996NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$1,450NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution57ContributionCnt
Noncash Contributions Rpt F990$81,684NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$31,744NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Toys501$282,974FMV
Yes (X)Trips & Experiences62$143,648FMV
Yes (X)Miscellaneous63$53,765FMV
Yes (X)Jewelry8$5,830FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Column (b):The amounts in Part I, Column (b) represent the number of contributions received during the taxable year.
Part I, Line 33:Books and clothing were received and utilized by patients and families; not resold.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2Pediatric Heart Transplant and Heart Failure Program The development of a pediatric heart transplant and heart failure program allowed the Ward Family Heart Center team to conduct the very first pediatric heart transplant in February of 2015 at Children's Mercy. The Children's Mercy heart transplant program is the only program in the region between St. Louis and Denver. In addition, the Ward Family Heart Center is now able to support heart failure patients with the use of Ventricular Assist Devices or VADs. Cardiac High Acuity Monitoring Program (CHAMP) The Ward Family Heart Center team developed an innovative tablet-based app that directly connects single ventricle heart defect patients to their doctors, dramatically improving their monitoring and, ultimately, patient outcomes. CHAMP replaces the previous paper-based monitoring system, which put the burden on parents and created inaccuracies, to an automated and simplified way to deliver accurate information in real-time. Athletic Training Program The Center for Sports Medicine at Children's Mercy continued to expand its presence in the community by starting an Athletic Training Program. Within its first few months of launch, the program entered into contractual relationships with Brookside Soccer Club and Kansas City, MO School District.
Form 990, Part VI, Section B, line 11The final Form 990, including all required schedules, was provided to each voting member of the Board of Directors prior to its filing with the IRS.
Form 990, Part VI, Section B, line 12cEach employee is required to complete an Outside Professional and Commercial Interests Form (Conflict of Interest Form) at the time of employment, at the time of their annual evaluation, and any time their financial interests change. Board members are required to complete a Conflict of Interest Questionnaire at the time of their appointment, at least one time annually, and are required to update their information any time their financial interests change. All Outside Professional and Commercial Interests Forms and Conflict of Interest Questionnaires are reviewed by the Corporate Compliance Manager.
Form 990, Part VI, Section B, line 15The Compensation Committee of the Board of Directors is responsible for approving the compensation of the CEO, which they document in an Employment Agreement between the Board of Directors and the CEO. The Compensation Committee also approves the compensation of the EVP/CFO, the EVP/Chief Medical Officer, two persons with the title EVP/co-Chief Operating Officer, all officers of the Hospital, and the Chair of the Department of Pediatrics, who is a key employee. The Compensation Committee is composed of independent outside directors who receive no compensation for their participation on the Board. The Compensation Committee engages an outside consulting firm, whose practice includes the analysis of compensation for not-for-profit hospitals, to advise the Committee with regard to market data and analysis, which was used to establish compensation. A letter from the compensation consultant opining on the reasonableness of the compensation was provided to the Committee and documentation of the Committee's deliberations and decision are in existence.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.
Form 990, Part XI, line 9:Change in benefit obligation -1,695,871. Tax reversal of unrealized gain -1,987,648. Transfer of gas and oil rights 512,549. Transfer of income beneficiary and charitable remainder trusts -2,374,922. Intercompany Transfer 586,122.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CMH Insurance Company LLC
1000 Bank Street Suite 100BurlingtonVT05401Insurance for The Children's Mercy HospitalVT$87,128$10,196,261The Children's Mercy Hospital
Children's Mercy Health Network
2401 Gillham RoadKansas CityMO64108Physician network for education and purchasingMO$0$0The Children's Mercy Hospital

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Children's Mercy Hospital Foundation
2401 Gillham RoadKansas CityMO64108431564302Investment management to benefit Children's Mercy HospitalMO501(C)(3)line 11, III-NFIN/A0
Children's Mercy's Family Health Partners Inc
2420 PershingKansas CityMO64108431726517Integrated health insurance benefits care systemMO501(C)(3)line 9Yes (1)The Children's Mercy Hospital
Children's Mercy Hospital Self-Insurance Trust
Commerce Trust Co PO Box 419248Kansas CityMO64141436231807Providing funds for malpractice claims against CMH & employeesMO501(C)(3)line 11, IYes (1)The Children's Mercy Hospital

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Children's Mercy Integrated Care Solutions Inc
2401 Gillham RoadKansas CityMO64108453741386Coordinates medical care of pediatric patientsKSThe Children's Mercy HospitalC-$5,867,424$10,658,0531.00000Yes (1)
Income Beneficiary Trusts (6)
TrustMOT0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Children's Mercy Integrated Care Solutions
O$5,471,771Book
Children's Mercy Integrated Care Solutions
J$187,351Book
Children's Mercy Integrated Care Solutions
L$1,263,648Book
Children's Mercy Integrated Care Solutions
S$47,362Book
Children's Mercy Family Health Partners
S$586,803Cash