CHILDRENS MERCY HOSPITAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MERCY HOSPITAL (EIN 44-0605373)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201501329349304100
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T15:37:17-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 North 96th Street Suite 300 | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440605373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Mercy Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8162343000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Gillham Road | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra AJ Lawrence | PersonNm |
| Person Title | Executive VP & CFO | PersonTitleTxt |
| Phone | 8162343000 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald Neal Jr | PreparerPersonNm |
| PTIN | P00798244 | PTIN |
| Phone | 4023481450 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sandra AJ Lawrence | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Gillham Road | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,057,908,303 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childrensmercy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1901 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | Excellence in healthcare for children | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 7342 | TotalEmployeeCnt |
| Total Volunteers | 685 | TotalVolunteersCnt |
| Total Gross UBI | $1,008,031 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $121,035 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,899,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,724,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $918,674,257 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,002,116,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,188,779 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,499,723 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,193,876 | PYOtherRevenueAmt |
| CY Other Revenue | $12,030,516 | CYOtherRevenueAmt |
| PY Total Revenue | $971,956,867 | PYTotalRevenueAmt |
| CY Total Revenue | $1,057,371,303 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,245,097 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,371,584 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $535,022,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $578,436,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,490,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $360,510,111 | PYOtherExpensesAmt |
| CY Other Expenses | $394,700,729 | CYOtherExpensesAmt |
| PY Total Expenses | $909,778,017 | PYTotalExpensesAmt |
| CY Total Expenses | $990,508,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,178,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,862,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,166,481,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,291,671,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,227,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $413,064,742 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $786,253,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $878,606,301 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To 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 Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $812,551,911 | ExpenseAmt |
| Grant | $17,371,584 | GrantAmt |
| Revenue | $1,002,116,827 | RevenueAmt |
| Desc | All expenses for program services relate to providing healthcare. There were a total of 354 licensed beds and 82,688 patient days during the year from 13,649 admissions. Interim stays totaled 9,142 and outpatient encounters were 682,666 from 205,876 individual patients. There were a total of 18,353 surgical procedures which includes 3,873 inpatient and 14,480 outpatient procedures. Diagnositc procedures, tests and treatments totaled 1,309,233 and outpatient prescriptions totaled 135,697. Children's Mercy critical care transports totaled 4,986 in fiscal year 2014.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 | $812,551,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (1) | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 686 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 7342 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandra AJ Lawrence EVP & CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8162343000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Gillham Road | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John Ovel | ||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Charlie Schellhorn | ||||||||
| Vice Chairman/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Debbie Sosland-Edelman | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Braham | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Carolyn Davis | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul McLaughlin | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Margi Pence | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Baum | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Goebel | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Weir | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Sommerauer | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gerald Woods MD | ||||||||
| Director | 40.00 | Yes (X) | $317,207 | $0 | $30,468 | |||
| Randall L O'Donnell PhD | ||||||||
| Director; President & CEO | 40.00 | Yes (X) | Yes (X) | $4,540,496 | $0 | $353,535 | ||
| Charles Roberts MD | ||||||||
| EVP & Exec.Medical Director | 40.00 | Yes (X) | $667,085 | $0 | $21,666 | |||
| Sandra AJ Lawrence | ||||||||
| Executive VP & CFO | 40.00 | Yes (X) | $668,386 | $0 | $30,468 | |||
| Karen S Cox RN PhD FAAN | ||||||||
| Executive VP & Co-COO | 40.00 | Yes (X) | $550,123 | $0 | $25,848 | |||
| Jo Stueve | ||||||||
| Executive VP & Co-COO | 40.00 | Yes (X) | $535,052 | $0 | $25,848 | |||
| Michael Artman | ||||||||
| Chairman- Dept of Pediatrics | 40.00 | $515,276 | $0 | $25,930 | Yes (X) | |||
| James O'Brien Jr MD | ||||||||
| Physician | 40.00 | $1,096,111 | $0 | $30,468 | Yes (X) | |||
| Walter S Andrews MD | ||||||||
| Physician | 40.00 | $740,256 | $0 | $30,468 | Yes (X) | |||
| Shawn David St Peter MD | ||||||||
| Physician | 40.00 | $740,210 | $0 | $30,468 | Yes (X) | |||
| Charles Snyder MD | ||||||||
| Physician | 40.00 | $739,970 | $0 | $30,468 | Yes (X) | |||
| George Whit Holcomb MD | ||||||||
| Physician | 40.00 | $739,084 | $0 | $30,468 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,849,256 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $666,103 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1373 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Anesthesia Associates | |||||
| 8717 West 110th Street | Overland Park | KS | 66210 | Anesthesiologists | $24,194,992 |
| Sodexho Marriott Services Inc | |||||
| 4880 Paysphere Circle | Chicago | IL | 80674 | Food Services | $7,467,696 |
| Lytle Construction Inc | |||||
| 1100 SW Hamblen Rd | Lees Summit | MO | 64081 | Construction | $4,678,626 |
| JE Dunn Construction Company | |||||
| 1101 Locust Street | Kansas City | MO | 64106 | Construction | $3,549,800 |
| University Physician Associate | |||||
| 2310 Holmes Street | Kansas City | MO | 64108 | Physicians | $3,398,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 386 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $897,771 | FederatedCampaignsAmt |
| Fundraising | $1,943,196 | FundraisingAmt |
| Related Organizations | $7,767,386 | RelatedOrganizationsAmt |
| Government Grants | $9,909,465 | GovernmentGrantsAmt |
| All Other Contributions | $5,206,419 | AllOtherContributionsAmt |
| Noncash Contributions | $812,128 | NoncashContributionsAmt |
| Total Contributions | $25,724,237 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Services | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $1,002,116,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,002,116,827 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,002,116,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,493,348 | TotalRevenueColumnAmt |
| Exclusion | $17,493,348 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $625 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,375 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $398,662 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,943,196 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $536,375 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$137,713 | TotalRevenueColumnAmt |
| Exclusion | -$137,713 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Cafeteria | 722210 | $4,428,544 | $4,428,544 |
| Transport | 621910 | $1,528,439 | $1,528,439 |
| UMKC Contract for Residents | 611310 | $789,326 | $789,326 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,421,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,413,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,008,031 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,168,229 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,057,371,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,013,283,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,008,031 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,355,635 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,931 | TotalAmt |
| Program Services | $349,931 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,021,653 | TotalAmt |
| Program Services | $17,021,653 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,236,996 | TotalAmt |
| Program Services | $4,899,122 | ProgramServicesAmt |
| Management And General | $3,337,874 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,377,573 | TotalAmt |
| Program Services | $405,366,328 | ProgramServicesAmt |
| Management And General | $58,301,022 | ManagementAndGeneralAmt |
| Fundraising | $1,710,223 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,468,544 | TotalAmt |
| Program Services | $19,463,226 | ProgramServicesAmt |
| Management And General | $2,924,184 | ManagementAndGeneralAmt |
| Fundraising | $81,134 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,083,310 | TotalAmt |
| Program Services | $44,250,575 | ProgramServicesAmt |
| Management And General | $6,648,273 | ManagementAndGeneralAmt |
| Fundraising | $184,462 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,269,913 | TotalAmt |
| Program Services | $27,087,353 | ProgramServicesAmt |
| Management And General | $4,069,644 | ManagementAndGeneralAmt |
| Fundraising | $112,916 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,393 | TotalAmt |
| Management And General | $1,748,393 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,348 | TotalAmt |
| Management And General | $352,348 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,970,505 | TotalAmt |
| Program Services | $56,717,103 | ProgramServicesAmt |
| Management And General | $28,252,730 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,473,137 | TotalAmt |
| Program Services | $898,854 | ProgramServicesAmt |
| Management And General | $3,504,473 | ManagementAndGeneralAmt |
| Fundraising | $69,810 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,608,042 | TotalAmt |
| Program Services | $5,745,935 | ProgramServicesAmt |
| Management And General | $8,823,798 | ManagementAndGeneralAmt |
| Fundraising | $38,309 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,078,636 | TotalAmt |
| Program Services | $4,735,034 | ProgramServicesAmt |
| Management And General | $1,330,595 | ManagementAndGeneralAmt |
| Fundraising | $13,007 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,667,207 | TotalAmt |
| Program Services | $13,667,207 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,943,546 | TotalAmt |
| Program Services | $28,745,902 | ProgramServicesAmt |
| Management And General | $24,078,257 | ManagementAndGeneralAmt |
| Fundraising | $119,387 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,307,856 | TotalAmt |
| Program Services | $4,496,323 | ProgramServicesAmt |
| Management And General | $11,811,533 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $102,911,988 | $98,032,799 | $4,777,557 | $101,632 |
| State Medicaid Taxes | $39,029,090 | $39,029,090 | ||
| Bad Debt | $26,993,070 | $26,993,070 | ||
| Food Services | $5,117,838 | $4,834,780 | $276,333 | $6,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,499,073 | TotalAmt |
| Program Services | $10,217,626 | ProgramServicesAmt |
| Management And General | $15,228,828 | ManagementAndGeneralAmt |
| Fundraising | $52,619 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,508,649 | TotalAmt |
| Program Services | $812,551,911 | ProgramServicesAmt |
| Management And General | $175,465,842 | ManagementAndGeneralAmt |
| Fundraising | $2,490,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,207,961 | BOYAmt |
| EOY | $136,890,547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,732,367 | BOYAmt |
| EOY | $25,046,295 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,287,792 | BOYAmt |
| EOY | $5,559,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,278,603 | BOYAmt |
| EOY | $154,079,066 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,091,799 | BOYAmt |
| EOY | $8,907,139 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,944,058 | BOYAmt |
| EOY | $10,576,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $949,249,538 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $461,363,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,400,494 | BOYAmt |
| EOY | $487,886,213 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,352,150 | BOYAmt |
| EOY | $368,202,828 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,506,454 | BOYAmt |
| EOY | $19,889,908 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,679,699 | BOYAmt |
| EOY | $74,633,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,481,377 | BOYAmt |
| EOY | $1,291,671,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,806,750 | BOYAmt |
| EOY | $136,567,159 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,767,869 | BOYAmt |
| EOY | $194,030,088 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,652,826 | BOYAmt |
| EOY | $82,467,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,227,445 | BOYAmt |
| EOY | $413,064,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,844,083 | BOYAmt |
| EOY | $812,371,001 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,409,849 | BOYAmt |
| EOY | $66,235,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,253,932 | BOYAmt |
| EOY | $878,606,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,481,377 | BOYAmt |
| EOY | $1,291,671,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $66,862,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,278,271 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,211,444 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $615,259 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $615,259 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $811,936,652 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $812,551,911 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $405,207 | CurrentYearMinus3Amt |
| Current Year Minus2 | $467,864 | CurrentYearMinus2Amt |
| Current Year Minus1 | $431,136 | CurrentYearMinus1Amt |
| Current Year | $615,259 | CurrentYearAmt |
| Total | $1,919,466 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,996,791 | BeginningYearBalanceAmt |
| Contributions | $1,926,665 | ContributionsAmt |
| Investment Earnings Or Losses | $5,685,649 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,590,688 | GrantsOrScholarshipsAmt |
| End Year Balance | $48,018,417 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,607,709 | BeginningYearBalanceAmt |
| Contributions | $961,835 | ContributionsAmt |
| Investment Earnings Or Losses | $4,052,039 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,624,792 | GrantsOrScholarshipsAmt |
| End Year Balance | $41,996,791 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,124,198 | BeginningYearBalanceAmt |
| Contributions | $755,549 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,440,270 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,831,768 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,607,709 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,713,462 | BeginningYearBalanceAmt |
| Contributions | $695,711 | ContributionsAmt |
| Investment Earnings Or Losses | $6,607,520 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,892,495 | GrantsOrScholarshipsAmt |
| End Year Balance | $41,124,198 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,889,964 | BeginningYearBalanceAmt |
| Contributions | $317,605 | ContributionsAmt |
| Investment Earnings Or Losses | $3,237,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,731,696 | GrantsOrScholarshipsAmt |
| End Year Balance | $35,713,462 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,548,699 | OtherCostOrOtherBasisAmt |
| Book Value | $18,548,699 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,478,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,413,507 | DepreciationAmt |
| Book Value | $351,065,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,830,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,949,818 | DepreciationAmt |
| Book Value | $90,880,249 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,391,808 | OtherCostOrOtherBasisAmt |
| Book Value | $27,391,808 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $487,886,213 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Assets | $35,105,406 |
| Income Beneficiary and Charitable Remainder Trusts | $39,528,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $74,633,676 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Reserve for Prof. Liability Claims | $47,488,141 |
| Deferred Lease Incentive | $4,090,743 |
| Postretirement Medical Liability | $30,888,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,467,495 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2014 and 2013, there were no uncertain tax positions. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| North America | Program Services | Travel for healthcare-related education and information sharing | $195,738 |
| Central America & the Caribbean | Program Services | Travel for healthcare-related education and information sharing | $39,420 |
| Europe | Program Services | Travel for healthcare-related education and information sharing | $58,311 |
| East Asia & the Pacific | Program Services | Travel for healthcare-related education and information sharing | $14,118 |
| Middle East & North Africa | Program Services | Travel for healthcare-related education and information sharing | $2,415 |
| South Asia | Program Services | Travel for healthcare-related education and information sharing | $1,530 |
| Sub-Saharan Africa | Program Services | Travel for healthcare-related education and information sharing | $2,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $314,274 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $314,274 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | Method Used to Account for Expenditures: Actual expenses for international travel | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala/Auction | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,260,186 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,080,202 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $179,984 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $64,882 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $158,207 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,020 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $84,017 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Event/Auction | NameOfEvent2Amt |
| Gross Receipts Event2 | $698,409 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $532,109 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $166,300 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $63,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,682 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $89,857 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $30,744 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $383,263 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $330,885 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $52,378 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,500 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,266 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,341,858 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,943,196 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $398,662 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $133,082 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $186,389 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $98,877 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $118,027 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $536,375 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$137,713 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 300.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 9168 | PersonsServedCnt |
| Total Community Benefit Expns | $17,021,653 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,330,847 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,690,806 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01630 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 312208 | PersonsServedCnt |
| Total Community Benefit Expns | $543,397,471 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $421,394,583 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $122,002,888 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.12660 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 15591 | PersonsServedCnt |
| Total Community Benefit Expns | $36,622,738 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,028,028 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,594,710 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01720 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 7 | ActivitiesOrProgramsCnt |
| Persons Served | 336967 | PersonsServedCnt |
| Total Community Benefit Expns | $597,041,862 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $442,753,458 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $154,288,404 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.16010 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 25 | ActivitiesOrProgramsCnt |
| Persons Served | 138123 | PersonsServedCnt |
| Total Community Benefit Expns | $4,479,882 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $328,423 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,151,459 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00430 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 49 | ActivitiesOrProgramsCnt |
| Persons Served | 8793 | PersonsServedCnt |
| Total Community Benefit Expns | $37,030,085 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,032,331 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,997,754 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02390 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 5 | ActivitiesOrProgramsCnt |
| Persons Served | 149192 | PersonsServedCnt |
| Total Community Benefit Expns | $76,732,193 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $71,389,740 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,342,453 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00550 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 235 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $8,640,753 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,017,872 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $622,881 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 61 | ActivitiesOrProgramsCnt |
| Persons Served | 67196 | PersonsServedCnt |
| Total Community Benefit Expns | $338,168 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $338,168 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 375 | ActivitiesOrProgramsCnt |
| Persons Served | 363304 | PersonsServedCnt |
| Total Community Benefit Expns | $127,221,081 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $93,768,366 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,452,715 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03470 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 382 | ActivitiesOrProgramsCnt |
| Persons Served | 700271 | PersonsServedCnt |
| Total Community Benefit Expns | $724,262,943 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $536,521,824 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $187,741,119 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.19480 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $40,167 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $40,167 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 1407 | PersonsServedCnt |
| Total Community Benefit Expns | $71,183 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $71,183 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 175 | PersonsServedCnt |
| Total Community Benefit Expns | $33,771 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,381 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,390 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 500 | PersonsServedCnt |
| Total Community Benefit Expns | $5,499 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,499 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 671 | PersonsServedCnt |
| Total Community Benefit Expns | $144,421 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $30,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $114,421 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $377,212 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $377,212 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Persons Served | 1116 | PersonsServedCnt |
| Total Community Benefit Expns | $81,291 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,240 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $75,051 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 15 | ActivitiesOrProgramsCnt |
| Persons Served | 3869 | PersonsServedCnt |
| Total Community Benefit Expns | $753,544 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $62,621 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $690,923 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $26,993,070 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $4,361,984 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $6,051,305 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$1,689,321 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Childrens HospitalChildrensHospitalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | OtherOtherDesc | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The Children's Mercy Hospital | ||||||||||||||
| 1 | 2401 Gillham Road | Kansas City | MO | 64108 | http://www.childrensmercy.org/ | 39-54 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Specialty Clinics; Primary Care Clinics | A |
| Children's Mercy South | ||||||||||||||
| 2 | 5808 W 110th | Overland Park | KS | 66211 | http://www.childrensmercy.org/ | H-046-008 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Specialty Clinics | A | |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Facility Reporting Group - A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Supplemental Information | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | http://www.childrensmercy.healthforecast.net/ | OtherWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Exec Community Wide Plan | Yes (X) | ExecCommunityWidePlanInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | Yes (1) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 300.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 500.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| State Regulation | Yes (X) | StateRegulationInd |
| Residency | Yes (X) | ResidencyInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Section B | Facility Reporting Group A |
| Facility Reporting Group A consists of: | - Facility 1: The Children's Mercy Hospital, - Facility 2: Children's Mercy South |
| Facility 1 -- The Children's Mercy Hospital Part V, Section B, line 3: | 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. |
| Facility 1 -- The Children's Mercy Hospital Part V, Section B, line 5d: | 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/ |
| Facility 1 -- The Children's Mercy Hospital Part V, Section B, line 7: | As required by the final Section 501(r) Regulations, please find the Children's Mercy Hospital Implementation Startegy Plan, Year 1 Status Updates, located on our website at: http://www.childrensmercy.org/About_Us/About_Childrens_Mercy/Community_Health_Needs_Assessment/Year_1_Progress_Updates/ |
| Facility 1 -- The Children's Mercy Hospital Part V, Section B, line 20d: | The hospital calculates the cost to charge ratio from the most recently audited financial statements to determine discounts for patients receiving financial assistance and the self pay discount. |
| Facility 2 -- Children's Mercy South Part V, Section B, line 3: | 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. |
| Facility 2 -- Children's Mercy South Part V, Section B, line 5d: | 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/ |
| Facility 2 -- Children's Mercy South Part V, Section B, line 7: | As required by the final Section 501(r) Regulations, please find the Children's Mercy Hospital Implementation Startegy Plan, Year 1 Status Updates, located on our website at: http://www.childrensmercy.org/About_Us/About_Childrens_Mercy/Community_Health_Needs_Assessment/Year_1_Progress_Updates/ |
| Facility 2 -- Children's Mercy South Part V, Section B, line 20d: | The hospital calculates the cost to charge ratio from the most recently audited financial statements to determine discounts for patients receiving financial assistance and the self pay discount. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 43 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (43 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| Children's Mercy Northland | ||||
| 501 NW Barry Rd | Kansas City | MO | 64155 | Outpatient Clinics |
| Children's Mercy Clinics on Broadway | ||||
| 3101 Broadway | Kansas City | MO | 64111 | Outpatient Clinics |
| Children's Mercy East | ||||
| 20300 East Valley View Parkway | Independence | MO | 66102 | Outpatient Clinics |
| Children's Mercy Blue Valley | ||||
| 6750 West 135th Street | Overland park | KS | 66223 | Outpatient Clinics |
| Children's Mercy College Boulevard | ||||
| 5520 College Boulevard | Overland Park | KS | 66211 | Outpatient Clinics |
| Children's Mercy College Boulevard Urgen | ||||
| 5520 College Boulevard Suite 130 | Overland Park | KS | 66211 | Urgent Care |
| Children's Mercy West | ||||
| 4313 State Ave | Kansas City | KS | 66201 | Outpatient Clinics |
| Children's Mercy Wichita | ||||
| 3243 E Murdock | Wichita | KS | 67208 | Outpatient Clinics |
| Children's Mercy St Joseph | ||||
| 802 North Riverside Road Suite 105 | St Joseph | MO | 64501 | Outpatient Clinics |
| CMH- Joplin Freeman Health System | ||||
| 3333 McIntosh Circle Dr Suite 6 | Joplin | MO | 64804 | Outpatient Clinics |
| CMH Endocrinology - Springfield | ||||
| 1443 N Robberson Suite 308 | Springfield | MO | 65804 | Outreach Clinic |
| CMH Gastroeneterolgy - Wichita | ||||
| 6837 W 37th St North Bldg 1 | Wichita | KS | 67205 | Outreach Clinic |
| CMH Endocrinology - Junction City | ||||
| 1106 St Marys Rd | Junction City | KS | 66441 | Outreach Clinic |
| CMH Endocrinology - Great Bend | ||||
| 3515 Broadway Ave | Great Bend | KS | 67530 | Outreach Clinic |
| CMH Endocrinology - Parsons | ||||
| 1902 S US Highway 59 | Parsons | KS | 67357 | Outreach Clinic |
| CMH Endocrinology - Pittsburg KS | ||||
| 3011 N Michigan | Pittsburg | KS | 66762 | Outreach Clinic |
| CMH Speech & Language | ||||
| 1330 E Linwood Blvd | Kansas City | MO | 64109 | Specialty Clinic |
| CMH Cardiology - Junction City | ||||
| 1106 St Marys Rd | Junction City | KS | 66441 | Outreach Clinic |
| CMH Orthopaedic Surgery - Salina | ||||
| 520 S Santa Fe Ave | Salina | KS | 67401 | Outreach Clinic |
| CMH Endocrinology - Salina | ||||
| 737 W Crawford | Salina | KS | 67401 | Outreach Clinic |
| CMH Gastroeneterolgy - Salina | ||||
| 400 S Santa Fe Ave | Salina | KS | 67401 | Outreach Clinic |
| CMH Orthopaedic Surgery - Wichita | ||||
| 2778 N Webb Rd | Wichita | KS | 67226 | Outreach Clinic |
| CMH HematologyOncology - Springfield | ||||
| 1965 S Fremont Ave | Springfield | MO | 65804 | Outreach Clinic |
| CMH Hematology - Dodge City | ||||
| 2020 Central | Dodge City | KS | 67801 | Outreach Clinic |
| CMH HematologyOncology - Wichita | ||||
| 9211 E 21st St N | Wichita | KS | 67206 | Outreach Clinic |
| CMH Urology - Wichita | ||||
| 6837 W 37th St North Bldg 1 | Wichita | KS | 67205 | Outreach Clinic |
| CMH Nephrology - Wichita | ||||
| 818 N Emporia Suite 310 | Wichita | KS | 67214 | Outreach Clinic |
| Pediatric Eye Care PA | ||||
| 4820 College Blvd | Overland Park | KS | 66211 | Pratice Use |
| CMH- DevelopmentalBehavioral Medicine | ||||
| 211 Cherry Ave | Oakley | KS | 67748 | Outreach Clinic |
| CMH Endocrinology - Pittsburg | ||||
| 1102 E Centennial | Pittsburg | KS | 66762 | Outreach Clinic |
| CMH Endocrinology - Hays | ||||
| 2214 Canterbury Dr Suite 204 | Hays | KS | 67601 | Outreach Clinic |
| CMH Genetics - Cillicothe | ||||
| 100 Central Ave | Chillicothe | MO | 64061 | Outreach Clinic |
| CMH Endocrinology - St Joseph | ||||
| 902 N Riverside Rd Suite 100 | St Joseph | MO | 64506 | Outreach Clinic |
| CMH Cardiology - St Joseph | ||||
| 902 N Riverside Rd Suite 100 | St Joseph | MO | 64506 | Outreach Clinic |
| CMH Orthopaedic Surgery - Springfield | ||||
| 3800 S National Ave Suite 200 | Springfield | MO | 65807 | Outreach Clinic |
| CMH Nephrology - Joplin | ||||
| 3333 McIntosh Dr Suite 3 | Joplin | MO | 64804 | Outreach Clinic |
| CMH Oncology - Joplin | ||||
| 3333 McIntosh Dr Suite 3 | Joplin | MO | 64804 | Outreach Clinic |
| CMH Gastroeneterolgy - Joplin | ||||
| 3333 McIntosh Dr Suite 3 | Joplin | MO | 64804 | Outreach Clinic |
| CMH Rheumatolgy - Springfield | ||||
| 1965 S Fremont Ave | Springfield | MO | 65804 | Outreach Clinic |
| CMH Endocrinology - Salina | ||||
| 400 S Santa Fe Ave | Salina | KS | 67401 | Outreach Clinic |
| CMH Endocrinology - Joplin | ||||
| 2203 W 32nd St | Joplin | MO | 64804 | Outreach Clinic |
| CMH Gastroeneterolgy - Springfield | ||||
| 1965 S Fremont Ave | Springfield | MO | 65804 | Outreach Clinic |
| CMH Cardiology - Joplin | ||||
| 3020 S St Johns Blvd Suite A | Joplin | MO | 64804 | Outreach Clinic |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 emergency services. The organization also operates a clinic within an inner city day care center serving 400 children daily, and a dedicated clinic named Children's Mercy West, The Cordell Meeks Jr. Clinic in the underserved community of Kansas City, KS. Additionally, our 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, Children's Mercy has invested in a telemedicine/telehealth infrastructure 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 $26,993,070. |
| Part I, Line 7h | The current year Net Community Benefit Expense and persons served for Research decreased from the prior year due to the inclusion of restricted grants in direct offsetting revenue, as required per the 2013 Schedule H instructions. Many individuals in our community benefit from the publications, presentations and general knowledge from our research activities. The persons served do not reflect these individuals. The number listed ($622,881) also does not include the majority of internally funded research expenses. We are working to determine an improved process to best capture the full impact to the community of these numbers moving forward. |
| Part II, Community Building Activities: | The Children's Mercy Hospital has developed a variety of community building activities that allow the organization to connect with the community we serve and promote healthly living. In addition to several longstanding programs such as Weighing In, Children's Mercy 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, Council on Violence Preventions, Environmental Health Community Trainings, 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 of contractually due amounts considering its historical experience and trends for each of its major payor sources of revenue. 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 those otherwise deemed uncollectible. For receivables associated with self-pay patients, the Hospital records a provision for bad debt in the period of service on the basis of its past experience at an amount that approximates cost. |
| Part III, Line 4: | While there is not specific footnote on bad debt expense, please 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, Children's Mercy embarked on the first comprehensive and scientific child and adolescent Community Health Needs Assessment. Several needs were identified, but the following three needs were prioritized based on their significance related to 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. In addition to the prioritized needs, Children's Mercy remains committed to maintaining our extensive investments and clinical services, and also intends to facilitate the development of strategies to be carried out by community groups to have a positive impact on the additional needs identified in this research. The goal of this was to understand the needs and act to care for the children and adolescents in the defined community. The assessment was directed by Children's Mercy with research support from Professional Research Consultants, Inc. based in Omaha, NE. This assessment incorporates data from both quantitative and qualitative sources. Quantitative data input includes primary research (the 2013 PRC Child and Adolescent Health Survey) and secondary research (vital statistics and other existing health-related data); these quantitative components allow for trending and comparison to benchmark data at the state and national levels. Qualitative data input includes primary research gathered through a series of 5 Key Informant 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. Our Primary Service Area is defined as the 18 counties immediately surrounding the Kansas City MSA, while our 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 we provide 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 our 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 has defined a 4 county "community" based on patient utilization data. This is comprised of 2 counties in Missouri (Jackson and Clay) and 2 counties in Kansas (Johnson and Wyandotte). These counties serve as both 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 initiated the Community Health Needs Assessment, approximately 74% of the total number of patients we encounter reside 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.Children's Mercy promotes pediatric health in the Kansas City region in numerous ways. In addition to providing the community with access to a top-tier tertiary care center and training future pediatric healthcare providers, we provide many community-oriented programs. Highlights of these programs include supporting the clinical care of at-risk children (i.e. Operation Breakthrough, providing free vaccinations to all family members and caregivers of Children's Mercy patients (i.e. Family and Friends Flu Vaccination Clinic), providing direct funding support to community organizations with like missions (i.e. Rose Brooks Bridge Program, Civic Engagement), training community members on assessing and managing child abuse (i.e. SCAN Outreach Services) and providing training and education for families with children at-risk for obesity or diabetes (i.e. Weighing In, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Heart Association | |||||||
| 6800 W 93rd Street | Overland Park | KS | 66212 | 135613797 | 501(c)3 | $7,398 | Mission 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 | |||||||
| 6301 Rockhill Road | Kansas City | MO | 64131 | 436072065 | 501(c)3 | $19,000 | Promote development of self-esteem, values, and skills for boys and girls, ages 5-18 |
| Center for Practical Bioethics | |||||||
| 1111 Main St Ste 500 | Kansas City | MO | 64105 | 480985815 | 501(c)3 | $10,000 | Initiatives in Aging in Community, addressing undertreatment of chronic pain, certificate program in clinical ethics and health policy. |
| Cystic Fibrosis Foundation | |||||||
| 6950 Squibb Road Ste 310 | Mission | KS | 66202 | 131930701 | 501(c)3 | $7,500 | Mission is to cure cystic fibrosis and to provide all people with the disease the opportunity to lead full, productive lives by funding research and drug development, promoting individualized treatment, and ensuring access to high-quality, specialized care. |
| Jewish Community Relations BureauAmerican Jewish Committee | |||||||
| 5801 W 115th St Ste 503 | Overland Park | KS | 66211 | 440545913 | 501(c)3 | $9,250 | Advocate for justice, protecting and preserving equal rights for all members of Greater Kansas City community. Builds Bridges of understanding and nurtures guiding principles that all people of goodwill embrace-working to prevent discrimination, reduce prejudice, strenghten democracy, and expand freedom. |
| JDRF- Juvenile Diabetes Research Foundation | |||||||
| 920 Main St Ste 280 | Kansas City | MO | 64105 | 231907729 | 501(c)3 | $8,800 | Support diabetes research and research-related eduction. |
| Leukemia and Lymphoma Society | |||||||
| 6811 Shawnee Mission Pkwy Ste 202 | Shawnee Mission | KS | 66202 | 131846366 | 501(c)3 | $5,200 | Mission 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 180 | Overland Park | KS | 66211 | 131846366 | 501(c)3 | $12,750 | Support programs that improve the health of mothers and babies. |
| Reach Out and Read Kansas City | |||||||
| 3901 Rainbow Blvd MS 1051 | Kansas City | KS | 66106 | 480547734 | 501(c)3 | $46,000 | Prepares 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 St | Kansas City | MO | 64108 | 510231573 | 501(c)3 | $89,120 | Provide comfort and care for families seeking life-saving medical treatment for their children. |
| Rose Brooks Center | |||||||
| PO Box 320599 | Kansas City | MO | 64132 | 510231573 | 501(c)3 | $15,750 | Provides emergency shelter to women and children escaping life-threatening abuse. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Patient Financial Assistance | GrantTypeTxt |
| Recipient | 9168 | RecipientCnt |
| Non Cash Assistance | $17,021,653 | NonCashAssistanceAmt |
| Valuation Method Used | Cost | ValuationMethodUsedDesc |
| Non Cash Assistance | Charity Care | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gerald Woods MD | ||||||||||||||
| Director | $311,057 | $0 | $2,169 | $0 | $3,981 | $0 | $15,300 | $0 | $15,407 | $0 | $347,914 | $0 | $0 | $0 |
| Randall L O'Donnell PhD | ||||||||||||||
| Director; President & CEO | $1,088,035 | $0 | $327,079 | $0 | $3,125,382 | $0 | $337,759 | $0 | $16,137 | $0 | $4,894,392 | $0 | $3,089,680 | $0 |
| Charles Roberts MD | ||||||||||||||
| EVP & Exec.Medical Director | $528,197 | $0 | $115,002 | $0 | $23,886 | $0 | $15,300 | $0 | $6,765 | $0 | $689,150 | $0 | $0 | $0 |
| Sandra AJ Lawrence | ||||||||||||||
| Executive VP & CFO | $524,081 | $0 | $122,629 | $0 | $21,676 | $0 | $15,300 | $0 | $15,523 | $0 | $699,209 | $0 | $0 | $0 |
| Karen S Cox RN PhD FAAN | ||||||||||||||
| Executive VP & Co-COO | $417,682 | $0 | $96,136 | $0 | $36,305 | $0 | $15,300 | $0 | $11,926 | $0 | $577,349 | $0 | $0 | $0 |
| Jo Stueve | ||||||||||||||
| Executive VP & Co-COO | $415,932 | $0 | $96,663 | $0 | $22,457 | $0 | $15,300 | $0 | $10,867 | $0 | $561,219 | $0 | $0 | $0 |
| Michael Artman | ||||||||||||||
| Chairman- Dept of Pediatrics | $492,914 | $0 | $0 | $0 | $22,362 | $0 | $15,300 | $0 | $11,514 | $0 | $542,090 | $0 | $0 | $0 |
| James O'Brien Jr MD | ||||||||||||||
| Physician | $1,075,692 | $0 | $0 | $0 | $20,419 | $0 | $15,300 | $0 | $15,523 | $0 | $1,126,934 | $0 | $0 | $0 |
| Walter S Andrews MD | ||||||||||||||
| Physician | $717,361 | $0 | $0 | $0 | $22,895 | $0 | $15,300 | $0 | $15,523 | $0 | $771,079 | $0 | $0 | $0 |
| Shawn David St Peter MD | ||||||||||||||
| Physician | $721,121 | $0 | $0 | $0 | $19,089 | $0 | $15,300 | $0 | $15,523 | $0 | $771,033 | $0 | $0 | $0 |
| Charles Snyder MD | ||||||||||||||
| Physician | $719,663 | $0 | $0 | $0 | $20,307 | $0 | $15,300 | $0 | $16,582 | $0 | $771,852 | $0 | $0 | $0 |
| George Whit Holcomb MD | ||||||||||||||
| Physician | $718,180 | $0 | $0 | $0 | $20,904 | $0 | $15,300 | $0 | $16,582 | $0 | $770,966 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | Included in the compensation of Randall O'Donnell, President & CEO, is $3,089,680 in SERP payout. This amount is a payment from the Plan representing the value no longer subject to a substantial risk of forfeiture. |
| Part I, Line 6 | A 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 II, Line 2, Column (C) | $322,459 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 (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Health and Educational Facilities Authority of the State of Missouri | ||||||||
| A | 431178966 | 60635HH85 | 2009-11-15 | $178,852,416 | See Part VI | 0 | 0 | 0 |
| Health and Educational Facilities Authority of the State of Missouri | ||||||||
| B | 431178966 | 2010-12-21 | $71,550,000 | See Part VI | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $9,375,000 | $179,112,696 | $80,262,696 | $98,850,000 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $47,550,000 | $71,550,000 | $71,550,000 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | |||
| UBS AG | ||||||||||||
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 30.900000000000 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2010, the Series 2008A/B 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 13, Column B | The Series 2008AB Bonds were treated as "reissued" on December 21, 2010, and therefore, there were no "new-money" projects financed by the Series 2008AB Bonds. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Margi Pence Director | |||
| Hallmark Cards, More than 35% owned by family member | $1,165,054 | Rental Property; Payments made to Kessington/Hunter Mgmt Co and Crown Center Parking | 0 |
| John Sommerauer Director | |||
| Anesthesia Associates of Kansas City, Member for the organization | $27,873,166 | Medical | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,005 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,340 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $109,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,070 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,303 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,210 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,316 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,855 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toys | 510 | $258,138 | FMV |
| Yes (X) | Trips & Exper | 44 | $120,403 | FMV |
| Yes (X) | Sporting or P | 47 | $54,070 | FMV |
| Yes (X) | Miscellaneous | 77 | $42,331 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | Books and clothing were received and utilized by patients and families; not resold. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Urgent Care - Children's Mercy Blue Valley In December 2013, Children's Mercy Blue Valley Urgent Care opened its doors replacing the previous Urgent Care Center in Johnson County and doubling its size. The Urgent Care Center provides much-needed, specialized pediatric services to a fast-growing community. Patients and families now have access to Children's Mercy urgent care services closer to their homes. Urgent care services are for children with minor injuries or illnesses that are not considered life-threatening, but require prompt attention. Sports Medicine Clinic and Physical Therapy Gym - Blue Valley In December 2013, a state-of-the-art, 3,500 square foot, pediatric sports medicine gym was opened in Johnson County. The region's only pediatric focused gym includes a track lane, small basketball court and specialized exercise equipment for sports physical therapy. In addition to the sports medicine gym, a sports medicine clinic is also conveniently offered at the same location. The Sports Medicine Clinic and Physical Therapy Gym are for young athletes with acute or chronic sports-related injuries, dislocations, concussions or fractures. Joplin Regional Center In affiliation with Freeman Health System, Children's Mercy opened a permanent specialty center in Joplin, Missouri on January 14, 2014. The new regional center offers seven pediatric specialty clinics including Cardiology, Endocrinology, Gastroenterology, Hematology/Oncology, Nephrology, and Rheumatology. The permanent location and specialists allows patients and families access to specialized pediatric services right in their very own community. Telemedicine Expansion With an expanding regional footprint and an increasing desire for access to Children's Mercy pediatric services, expansion of telemedicine offerings is a priority ensuring patients receive the care they need in a more accessible location. Children's Mercy now offers 21 telemedicine clinics, in 17 different specialty areas, at seven regional locations and one international location. Single Day Surgery Program The Single-Visit Surgery program enhances the patient experience by allowing patients from outside the KC metro to have their clinical evaluation and surgery completed in one trip. Previously, this process required three trips: one for evaluation; the second for surgery; the third for follow-up. Patients who qualify for the Single-Visit Surgery program are children with no significant co-morbidities and the following conditions: -Umbilical hernia (patients 3 years and older); -Inguinal hernia (patients 12 months and older); -Hydrocele (patients 12 months and older); -Epigastric hernia (any age). Safe and Healthy Families Trauma Prevention & Treatment Center The Safe and Healthy Families Trauma Prevention & Treatment Clinic consists of a multidisciplinary team of health care professionals who assess and treat traumatized children and their families. Children who are seen through this clinic include those who suffer from PTSD or experience symptoms of traumatic stress after being exposed to a traumatic event(s), which include witnessing or experiencing life threatening accidents, disasters, child maltreatment, assault, and family and community violence. Research confirms these children are at high-risk for lifelong impairments in learning, behavior, and both mental and physical health. Through improved recognition of the short-term and long-term effects of trauma on the developing mind and body there has been an increase in awareness of children needing a comprehensive assessment and treatment to improve their health and well-being. Fetal Surgery The Fetal Surgery Program, which is part of The Ferrell Family Fetal Health Center, provides prenatal consultation to advise families on the role of fetal surgery for specific conditions. Initially, the program is focused on two main procedures: the first and the most common, fetoscopic laser ablation for twin-to-twin transfusion syndrome; the second is repair of myelomeningocele, the most serious form of spina bifida. |
| Form 990, Part V, Line 1c: | As of the date of this return, The Children's Mercy Hospital is in compliance to the best of our knowledge. The Children's Mercy Hospital is working to resolve previously discovered instances of non-compliance with backup withholding rules for reportable payments. |
| Form 990, Part VI, Section A, line 4 | The bylaws of The Children's Mercy Hospital were updated to add a Quality and Safety Committee to the list of Standing Committees. The duties and activities of the Quality and Safety Committee were also added to the bylaws. |
| Form 990, Part VI, Section B, line 11 | The 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 12c | Each 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 15 | The 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 19 | The 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 136,768. Tax reversal of unrealized gain 2,267,678. Tax reversal of Friends of Children's Mercy 135,998. Transfer of income beneficiary and charitable remainder trusts 3,671,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| CMH Insurance Company LLC | ||||||||
| 1000 Bank Street Suite 100 | Burlington | VT | 05401 | Insurance for The Children's Mercy Hospital | VT | $79,912 | $10,657,485 | The Children's Mercy Hospital |
| Children's Mercy Health Network | ||||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | Physician network for education and purchasing | MO | $0 | $0 | The Children's Mercy Hospital |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Children's Mercy Hospital Foundation | |||||||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | 431564302 | Investment management to benefit Children's Mercy Hospital | MO | 501(C)(3) | line 11, III-NFI | N/A | 0 | |
| Friends of Children's Mercy | |||||||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | 430961097 | Support of Children's Mercy Hospital | MO | 501(c)(3) | line 11, III-FI | N/A | 0 | |
| Children's Mercy's Family Health Partners Inc | |||||||||||
| 2420 Pershing | Kansas City | MO | 64108 | 431726517 | Integrated health insurance benefits care system | MO | 501(C)(3) | line 9 | Yes (1) | The Children's Mercy Hospital | |
| Children's Mercy Hospital Self-Insurance Trust | |||||||||||
| Commerce Trust Co PO Box 419248 | Kansas City | MO | 64141 | 436231807 | Providing funds for malpractice claims against CMH & employees | MO | 501(C)(3) | line 11, I | Yes (1) | The Children's Mercy Hospital | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Children's Mercy Integrated Care Solutions Inc | |||||||||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | 453741386 | Coordinates medical care of pediatric patients | KS | The Children's Mercy Hospital | C | $94,987,948 | $12,526,290 | 1.00000 | Yes (1) | |
| Income Beneficiary Trusts (6) | |||||||||||||
| Trust | MO | T | 0 | N/A | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Children's Mercy Integrated Care Solutions | ||
| O | $4,967,589 | Book |
| Children's Mercy Integrated Care Solutions | ||
| J | $187,351 | Book |
| Children's Mercy Integrated Care Solutions | ||
| L | $953,291 | Book |
| Children's Mercy Integrated Care Solutions | ||
| S | $57,922 | Book |