CHILDRENS MERCY HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MERCY HOSPITAL (EIN 44-0605373)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349306725
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T15:40:48-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135565207 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440605373 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Mercy Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8162343000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sandra AJ Lawrence | Name |
| Title | Executive VP & CFO | Title |
| Phone | 8162343000 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Adam C Stark | Name |
| PTIN | P01231721 | PTIN |
| Phone | 4023481450 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sandra AJ Lawrence | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 972736802 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.childrensmercy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | Excellence in healthcare for children | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6974 | TotalNbrEmployees |
| Total Nbr Volunteers | 708 | TotalNbrVolunteers |
| Total Gross UBI | 54934 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 81771 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28096636 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28899955 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 831584151 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 918674257 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 938906 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12188779 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12617270 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12193876 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 873236963 | TotalRevenuePriorYear |
| Total Revenue Current Year | 971956867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13089408 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14245097 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 496964073 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 535022809 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2626169 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 323354663 | OtherExpensePriorYear |
| Other Expenses Current Year | 360510111 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 833408144 | TotalExpensesPriorYear |
| Total Expenses Current Year | 909778017 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39828819 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62178850 | RevenuesLessExpensesCY |
| Total Assets BOY | 1038666908 | TotalAssetsBOY |
| Total Assets EOY | 1166481377 | TotalAssetsEOY |
| Total Liabilities BOY | 372156824 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 380227445 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 666510084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 786253932 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 736683380 | Expense |
| Grants | 14245097 | Grants |
| Revenue | 918674257 | Revenue |
| Description | All expenses for program services relate to providing healthcare. There were a total of 354 licensed beds and 80,746 patient days during the year from 13,692 admissions. Interim stays totaled 8,436 and outpatient encounters were 695,421 from 195,971 individual patients. There were a total of 17,586 surgical procedures which includes 3,632 inpatient and 13,954 outpatient procedures. Diagnositc procedures, tests and treatments totaled 1,318,705 and outpatient prescriptions totaled 127,394. Children's Mercy critical care transports totaled 4,126 in fiscal year 2013.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. | Description |
| Total Program Service Expense | 736683380 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 541 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 6974 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandra AJ Lawrence EVP & CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8162343000 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| John Ovel | |||||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |||
| Charlie Schellhorn | |||||||||
| Vice Chairman/Treasurer | 1.00 | X | X | 0 | 0 | 0 | |||
| Debbie Sosland-Edelman | |||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |||
| Elizabeth Braham | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mary Hunkeler | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| David Oliver | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Robert Jackson MD | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Margi Pence | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Jonathan Baum | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| David Goebel | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Tom Weir | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| John Sommerauer | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Gerald Woods MD | |||||||||
| Director | 40.00 | X | 309503 | 0 | 29628 | ||||
| Randall L O'Donnell PhD | |||||||||
| Director; President & CEO | 40.00 | X | X | 1466220 | 0 | 1948112 | |||
| Charles Roberts MD | |||||||||
| EVP & Executive Medical Director | 40.00 | X | 666965 | 0 | 21192 | ||||
| Sandra AJ Lawrence | |||||||||
| Executive VP & CFO | 40.00 | X | 668121 | 0 | 29628 | ||||
| Karen S Cox RN PhD FAAN | |||||||||
| Executive VP & Co-COO | 40.00 | X | 553540 | 0 | 25176 | ||||
| Jo Stueve | |||||||||
| Executive VP & Co-COO | 40.00 | X | 535898 | 0 | 25176 | ||||
| Michael Artman | |||||||||
| Chairman of the Dept of Pediatrics | 40.00 | 501822 | 0 | 16250 | X | ||||
| Gary K Lofland MD | |||||||||
| Physician | 40.00 | 1218564 | 0 | 29628 | X | ||||
| James O'Brien Jr MD | |||||||||
| Physician | 40.00 | 953981 | 0 | 29628 | X | ||||
| Richard A Hopkins MD | |||||||||
| Physician | 40.00 | 800719 | 0 | 29628 | X | ||||
| Shawn David St Peter MD | |||||||||
| Physician | 40.00 | 740871 | 0 | 29628 | X | ||||
| Charles Snyder MD | |||||||||
| Physician | 40.00 | 740591 | 0 | 29628 | X | ||||
| Milton Fowler MD | |||||||||
| Former Director | 40.00 | 387486 | 0 | 30236 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9544281 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2273538 | TotalOtherCompensation |
| Number Individuals GT100 K | 1298 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Anesthesia Associates | |||||
| 8717 West 110th Street | Overland Park | KS | 66210 | Anesthesiologists | 24194992 |
| Sodexho Marriott Services Inc | |||||
| 4880 Paysphere Circle | Chicago | IL | 80674 | Food Services | 7467696 |
| Lytle Construction Inc | |||||
| 1100 SW Hamblen Rd | Lees Summit | MO | 64081 | Construction | 4678626 |
| JE Dunn Construction Company | |||||
| 1101 Locust Street | Kansas City | MO | 64106 | Construction | 3549800 |
| University Physician Associate | |||||
| 2310 Holmes Street | Kansas City | MO | 64108 | Physicians | 3398744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 391 | NumberOfContractorsGT100K |
| Federated Campaigns | 1017106 | FederatedCampaigns |
| Fundraising Events | 794713 | FundraisingEvents |
| Related Organizations | 7637300 | RelatedOrganizations |
| Government Grants | 10624146 | GovernmentGrants |
| All Other Contributions | 8826690 | AllOtherContributions |
| Noncash Contributions | 178663 | NoncashContributions |
| Total Contributions | 28899955 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Patient Services | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 918674257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 918674257 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 918674257 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12078241 | TotalRevenueColumn |
| Exclusion | $12,078,241 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 599638 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 489100 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 110538 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110538 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53073 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 794713 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 290835 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -237762 | TotalRevenueColumn |
| Exclusion | -$237,762 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Cafeteria | 722210 | 4616992 | 4616992 |
| Transport | 621910 | 2781338 | 2781338 |
| UMKC Contract for Residents | 611310 | 820866 | 820866 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4212442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4157508 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 54934 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12431638 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 971956867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 931161499 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 54934 | UnrelatedBusinessRevenue |
| Exclusion | $11,840,479 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238300 | Total |
| Program Services | 238300 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14006797 | Total |
| Program Services | 14006797 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11944911 | Total |
| Program Services | 5347036 | ProgramServices |
| Management And General | 6597875 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426212104 | Total |
| Program Services | 356935817 | ProgramServices |
| Management And General | 67386832 | ManagementAndGeneral |
| Fundraising | 1889455 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18802315 | Total |
| Program Services | 15546382 | ProgramServices |
| Management And General | 3174852 | ManagementAndGeneral |
| Fundraising | 81081 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49235771 | Total |
| Program Services | 39481860 | ProgramServices |
| Management And General | 9547414 | ManagementAndGeneral |
| Fundraising | 206497 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28827708 | Total |
| Program Services | 23835712 | ProgramServices |
| Management And General | 4867683 | ManagementAndGeneral |
| Fundraising | 124313 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110805 | Total |
| Management And General | 1110805 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415430 | Total |
| Program Services | 130 | ProgramServices |
| Management And General | 415300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78953067 | Total |
| Program Services | 55611269 | ProgramServices |
| Management And General | 23309567 | ManagementAndGeneral |
| Fundraising | 32231 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3688448 | Total |
| Program Services | 765947 | ProgramServices |
| Management And General | 2848240 | ManagementAndGeneral |
| Fundraising | 74261 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13422207 | Total |
| Program Services | 5533580 | ProgramServices |
| Management And General | 7852165 | ManagementAndGeneral |
| Fundraising | 36462 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5759899 | Total |
| Program Services | 4450480 | ProgramServices |
| Management And General | 1306359 | ManagementAndGeneral |
| Fundraising | 3060 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10050663 | Total |
| Program Services | 10050663 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52414812 | Total |
| Program Services | 25751196 | ProgramServices |
| Management And General | 26553306 | ManagementAndGeneral |
| Fundraising | 110310 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16232812 | Total |
| Program Services | 13834028 | ProgramServices |
| Management And General | 2398784 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies | 92425317 | 88726710 | 3690575 | 8032 |
| State Medicaid Taxes | 37526061 | 37526061 | 0 | 0 |
| Bad Debt | 22381410 | 22381410 | 0 | 0 |
| Food Services | 5890163 | 5667092 | 217488 | 5583 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20239017 | Total |
| Program Services | 10992910 | ProgramServices |
| Management And General | 9191223 | ManagementAndGeneral |
| Fundraising | 54884 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909778017 | Total |
| Program Services | 736683380 | ProgramServices |
| Management And General | 170468468 | ManagementAndGeneral |
| Fundraising | 2626169 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137629234 | BOY |
| EOY | 165207961 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26663954 | BOY |
| EOY | 50732367 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11119836 | BOY |
| EOY | 7287792 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119523013 | BOY |
| EOY | 138278603 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7962329 | BOY |
| EOY | 8091799 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8737772 | BOY |
| EOY | 9944058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 885554688 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 409154194 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455190534 | BOY |
| EOY | 476400494 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212035399 | BOY |
| EOY | 223352150 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33118234 | BOY |
| EOY | 24506454 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26686603 | BOY |
| EOY | 62679699 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038666908 | BOY |
| EOY | 1166481377 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109038981 | BOY |
| EOY | 112806750 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201913263 | BOY |
| EOY | 197767869 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105071 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61099509 | BOY |
| EOY | 69652826 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372156824 | BOY |
| EOY | 380227445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624145095 | BOY |
| EOY | 725844083 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42364989 | BOY |
| EOY | 60409849 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666510084 | BOY |
| EOY | 786253932 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038666908 | BOY |
| EOY | 1166481377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 62178850 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12809860 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 44755138 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 431136 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 431136 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 736252244 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 736683380 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 344415 | CurrentYearMinus3 |
| Current Year Minus2 | 405207 | CurrentYearMinus2 |
| Current Year Minus1 | 467864 | CurrentYearMinus1 |
| Current Year | 431136 | CurrentYear |
| Total | 1648622 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38607709 | BeginningOfYearBalance |
| Contributions | 961835 | Contributions |
| Investment Earnings Or Losses | 4052039 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1624792 | GrantsOrScholarships |
| End Of Year Balance | 41996791 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41124198 | BeginningOfYearBalance |
| Contributions | 755549 | Contributions |
| Investment Earnings Or Losses | -1440270 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1831768 | GrantsOrScholarships |
| End Of Year Balance | 38607709 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35713462 | BeginningOfYearBalance |
| Contributions | 695711 | Contributions |
| Investment Earnings Or Losses | 6607520 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1892495 | GrantsOrScholarships |
| End Of Year Balance | 41124198 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33889964 | BeginningOfYearBalance |
| Contributions | 317605 | Contributions |
| Investment Earnings Or Losses | 3237589 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1731696 | GrantsOrScholarships |
| End Of Year Balance | 35713462 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42887302 | BeginningOfYearBalance |
| Contributions | 416385 | Contributions |
| Investment Earnings Or Losses | -7597819 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1815904 | GrantsOrScholarships |
| End Of Year Balance | 33889964 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99590 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00410 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15963738 | OtherCostOrOtherBasis |
| Book Value | 15963738 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 486494134 | OtherCostOrOtherBasis |
| Depreciation | 159759624 | Depreciation |
| Book Value | 326734510 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 348042486 | OtherCostOrOtherBasis |
| Depreciation | 249394570 | Depreciation |
| Book Value | 98647916 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35054330 | OtherCostOrOtherBasis |
| Book Value | 35054330 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 476400494 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other Assets | 26822928 |
| Income Beneficiary and Charitable Remainder Trusts | 35856771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 62679699 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserve for Professional Liability Claims | $39,386,074 |
| Deferred Lease Incentive | $4,422,546 |
| Postretirement Medical Liability | $25,844,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 69652826 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Endowment funds are held by 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. |
| Description of Uncertain Tax Positions Under FIN 48: | 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, 2013 and 2012, there were no uncertain tax positions. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program Services | Travel for healthcare-related education and information sharing | 40554 |
| Central America & the Caribbean | 0 | 0 | Program Services | Travel for healthcare-related education and information sharing | 2208 |
| Europe | 0 | 0 | Program Services | Travel for healthcare-related education and information sharing | 32768 |
| East Asia & the Pacific | 0 | 0 | Program Services | Travel for healthcare-related education and information sharing | 17454 |
| Middle East & North Africa | 0 | 0 | Program Services | Travel for healthcare-related education and information sharing | 4674 |
| South Asia | 0 | 0 | Program Services | Travel for healthcare-related education and information sharing | 6444 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Travel for healthcare-related education and information sharing | 9487 |
| South America | 0 | 0 | Program Services | Travel for healthcare-related education and information sharing | 4490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 118079 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 118079 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method Used to Acccount for Expenditures: | Identifier |
| Explanation | Schedule F, Part I, Line 3: Method Used to Account for Expenditures: Actual expenses for international travel | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala/Auction | NameOfEvent1 |
| Gross Receipts Event1 | 847786 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 794713 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 53073 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7236 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 152873 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15778 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 114948 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 847786 | GrossReceiptsTotal |
| Charitable Contributions Total | 794713 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53073 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7236 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 152873 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15778 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 114948 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 290835 | DirectExpenseSummaryEvents |
| Net Income Summary | -237762 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 300.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 7920 | PersonsServed |
| Total Community Benefit Expense | 14003798 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1669762 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12334036 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01390 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 303979 | PersonsServed |
| Total Community Benefit Expense | 509498779 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 397629033 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 111869746 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12610 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 14774 | PersonsServed |
| Total Community Benefit Expense | 33382062 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22454275 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10927787 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01230 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 326673 | PersonsServed |
| Total Community Benefit Expense | 556884639 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 421753070 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 135131569 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15230 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 28 | NumberOfActivitiesOrPrograms |
| Persons Served | 114995 | PersonsServed |
| Total Community Benefit Expense | 3707890 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 136916 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3570974 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00400 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 47 | NumberOfActivitiesOrPrograms |
| Persons Served | 9345 | PersonsServed |
| Total Community Benefit Expense | 35806846 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15198121 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20608725 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02320 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 138549 | PersonsServed |
| Total Community Benefit Expense | 64166804 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 58236187 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5930617 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00670 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 162 | NumberOfActivitiesOrPrograms |
| Persons Served | 646 | PersonsServed |
| Total Community Benefit Expense | 9815738 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9815738 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01110 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 63 | NumberOfActivitiesOrPrograms |
| Persons Served | 51663 | PersonsServed |
| Total Community Benefit Expense | 250311 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 250311 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 305 | NumberOfActivitiesOrPrograms |
| Persons Served | 315198 | PersonsServed |
| Total Community Benefit Expense | 113747589 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 73571224 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 40176365 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04530 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 312 | NumberOfActivitiesOrPrograms |
| Persons Served | 641871 | PersonsServed |
| Total Community Benefit Expense | 670632228 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 495324294 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 175307934 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.19760 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 32372 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 32372 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 1728 | PersonsServed |
| Total Community Building Expense | 75982 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 75982 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 371 | PersonsServed |
| Total Community Building Expense | 37378 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 39921 | DirectOffsettingRevenue |
| Net Community Building Expense | -2543 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 101 | PersonsServed |
| Total Community Building Expense | 3407 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 3407 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 565 | PersonsServed |
| Total Community Building Expense | 266094 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 266094 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 375650 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 375650 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 700 | PersonsServed |
| Total Community Building Expense | 70952 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 70952 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 12 | NumberOfActivitiesOrPrograms |
| Persons Served | 3465 | PersonsServed |
| Total Community Building Expense | 861835 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 39921 | DirectOffsettingRevenue |
| Net Community Building Expense | 821914 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $22,381,410 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 3112962 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 3730493 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -617531 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Childrens HospitalChildrensHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | OtherOther | Facility Reporting GroupFacilityReportingGroup |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The Children's Mercy Hospital | ||||||||||||
| 1 | 2401 Gillham Road | Kansas City | MO | 64108 | X | X | X | X | X | X | Specialty Clinics; Primary Care Clinics | A |
| Children's Mercy South | ||||||||||||
| 2 | 5808 W 110th | Overland Park | KS | 66211 | X | X | X | X | X | Specialty Clinics | A | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
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 | 1 | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | 1 | TakeIntoAccount |
| Other Facilities | 0 | OtherFacilities |
| CHNA Widely Available | 1 | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | 1 | AllNeedsAddressed |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 300.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 500.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Notified All Patients | X | NotifiedAllPatients |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 37 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (37 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| 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 College Boulevard Urgen | ||||
| 5520 College Boulevard Suite 130 | Overland Park | KS | 66211 | Urgent Care |
| Children's Mercy College Boulevard | ||||
| 5520 College Boulevard | Overland Park | KS | 66211 | Outpatient Clinics |
| 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 Endocrinology - Springfield | ||||
| 1443 N Robberson Suite 308 | Springfield | MO | 65804 | 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 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 - Parsons | ||||
| 1902 S US Highway 59 | Parsons | KS | 67357 | Outreach Clinic |
| CMH Cardiology - Joplin | ||||
| 3020 S St Johns Blvd Suite A | Joplin | MO | 64804 | Outreach Clinic |
| CMH Endocrinology - Great Bend | ||||
| 3515 Broadway Ave | Great Bend | KS | 67530 | Outreach Clinic |
| CMH Orthopaedic Surgery - Wichita | ||||
| 2778 N Webb Rd | Wichita | KS | 67226 | 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 Gastroeneterolgy - Salina | ||||
| 400 S Santa Fe Ave | Salina | KS | 67401 | Outreach Clinic |
| CMH Orthopaedic Surgery - Salina | ||||
| 520 S Santa Fe Ave | Salina | KS | 67401 | Outreach Clinic |
| CMH Cardiology - Junction City | ||||
| 1106 St Marys Rd | Junction City | KS | 66441 | Outreach Clinic |
| CMH HematologyOncology - Wichita | ||||
| 9211 E 21st St N | Wichita | KS | 67206 | 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 Speech & Language | ||||
| 1330 E Linwood Blvd | Kansas City | MO | 64109 | Specialty Clinic |
| CMH HematologyOncology - Springfield | ||||
| 1965 S Fremont Ave | Springfield | MO | 65804 | Outreach Clinic |
| CMH Orthopaedic Surgery - Springfield | ||||
| 3800 S National Ave Suite 200 | Springfield | MO | 65807 | Outreach Clinic |
| CMH Endocrinology - St Joseph | ||||
| 902 N Riverside Rd Suite 100 | St Joseph | MO | 64506 | Outreach Clinic |
| CMH Endocrinology - Pittsburg | ||||
| 1102 E Centennial | Pittsburg | KS | 66762 | Outreach Clinic |
| CMH Cardiology - St Joseph | ||||
| 902 N Riverside Rd Suite 100 | St Joseph | MO | 64506 | 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 |
| CMH Hematology - Dodge City | ||||
| 2020 Central | Dodge City | KS | 67801 | Outreach Clinic |
| CMH Genetics - Cillicothe | ||||
| 100 Central Ave | Chillicothe | MO | 64061 | Outreach Clinic |
| CMH Endocrinology - Hays | ||||
| 2214 Canterbury Dr Suite 204 | Hays | KS | 67601 | Outreach Clinic |
| Pediatric Eye Care PA | ||||
| 4820 College Blvd | Overland Park | KS | 66211 | Pratice Use |
Form990 Schedule H Part VI Form990ScheduleHPartVI (21 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| 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. | ||
| The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), is subtracted for purposes of calculating the percentage in this column is $22,381,410. | Part I, Line 7, Column (f) | |
| Part II: 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, Intensive Care Nursery Family Group, Hematology/Oncology Family Group, Violence Prevention Councils, and numerous advocacy efforts. | ||
| Part III, Line 4: There is no financial statement footnote on bad debt. The amount of bad debt reported represents cost of charges. The primary basis of bad debt is the sum of adjustments made to patient accounts that represent non-collectible amounts. The allowance for uncollectible accounts is adjusted to equal the sum of all accounts whose balances are in excess of 365 days and self pay account balances. If the prior period's allowance balance is less than the current month's calculated balance, the allowance is credited and bad debt is increased. If the balance requires a decrease, then bad debt is also decreased by the same amount.Discounts (Gross Charges less Ratio of Cost to Charge applied) and any other adjustments on patient accounts are applied to account balances prior to any bad debt expense determination. | ||
| 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. | ||
| 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/ | Part V, Section B, Line 5c | |
| 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. | ||
| See below | Part V, Line 8 Facility Reporting Group A | |
| 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. | Part V, Section B, line 3: | Facility 1 -- The Children's Mercy Hospital |
| Part V, Section B, line 5c: | Facility 1 -- The Children's Mercy Hospital | |
| Part V, Section B, line 14g: | Facility 1 -- The Children's Mercy Hospital | |
| 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. | Part V, Section B, line 20d: | Facility 1 -- The Children's Mercy Hospital |
| 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. | Part V, Section B, line 3: | Facility 2 -- Children's Mercy South |
| Part V, Section B, line 14g: | Facility 2 -- Children's Mercy South | |
| 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. | Part V, Section B, line 20d: | Facility 2 -- Children's Mercy South |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| American Heart Association | ||||||||
| 6800 W 93rd Street | Overland Park | KS | 66212 | 135613797 | 501(c)3 | 42015 | 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 | 14250 | 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 | 8250 | Initiatives in Aging in Community, addressing undertreatment of chronic pain, certificate program in clinical ethics and health policy. | |
| Juvenile Diabetes Research Foundation | ||||||||
| 920 Main Street Ste 280 | Kansas City | MO | 64105 | 231907729 | 501(c)3 | 7620 | Support diabetes research and research-related education | |
| Leukemia & Lymphoma Society | ||||||||
| 6811 Shawnee Mission Parkway Ste | Shawnee Mission | KS | 66202 | 135644916 | 501(c)3 | 7900 | Mission is to cure leukemia, lymphoma, Hodgkin's disease and myeloma, and improve the quality of life of patients and their families. | 202 |
| March of Dimes | ||||||||
| 4400 College Blvd Ste 180 | Overland Park | KS | 66211 | 131846366 | 501(c)3 | 15000 | 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 | 45600 | 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 Street | Kansas City | MO | 64108 | 431190760 | 501(c)3 | 13785 | Provide comfort and care for families seeking life-saving medical treatment for children | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Medical Residency | 10 | 3000 | |||
| Patient Financial Assistance | 7920 | 14003797 | Cost | Charity Care |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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. Grants are also provided to the Medical Residents of The Children's Mercy Hospital. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gerald Woods MD | ||||||||||||||
| Director | 305522 | 0 | 0 | 0 | 3981 | 0 | 15000 | 0 | 14868 | 0 | 339371 | 0 | 0 | 0 |
| Randall L O'Donnell PhD | ||||||||||||||
| Director; President & CEO | 1054205 | 0 | 373595 | 0 | 38420 | 0 | 1932876 | 0 | 15597 | 0 | 3414693 | 0 | 0 | 0 |
| Charles Roberts MD | ||||||||||||||
| EVP & Executive Medical Director | 507632 | 0 | 136870 | 0 | 22463 | 0 | 15000 | 0 | 6553 | 0 | 688518 | 0 | 0 | 0 |
| Sandra AJ Lawrence | ||||||||||||||
| Executive VP & CFO | 512995 | 0 | 134670 | 0 | 20456 | 0 | 15000 | 0 | 14989 | 0 | 698110 | 0 | 0 | 0 |
| Karen S Cox RN PhD FAAN | ||||||||||||||
| Executive VP & Co-COO | 409847 | 0 | 107692 | 0 | 36001 | 0 | 15000 | 0 | 11554 | 0 | 580094 | 0 | 0 | 0 |
| Jo Stueve | ||||||||||||||
| Executive VP & Co-COO | 406262 | 0 | 107687 | 0 | 21949 | 0 | 15000 | 0 | 10495 | 0 | 561393 | 0 | 0 | 0 |
| Michael Artman | ||||||||||||||
| Chairman of the Dept of Pediatrics | 496288 | 0 | 0 | 0 | 5534 | 0 | 4316 | 0 | 12289 | 0 | 518427 | 0 | 0 | 0 |
| Gary K Lofland MD | ||||||||||||||
| Physician | 1196940 | 0 | 0 | 0 | 21624 | 0 | 15000 | 0 | 14989 | 0 | 1248553 | 0 | 0 | 0 |
| James O'Brien Jr MD | ||||||||||||||
| Physician | 934272 | 0 | 0 | 0 | 19709 | 0 | 15000 | 0 | 14989 | 0 | 983970 | 0 | 0 | 0 |
| Richard A Hopkins MD | ||||||||||||||
| Physician | 779096 | 0 | 0 | 0 | 21623 | 0 | 15000 | 0 | 14989 | 0 | 830708 | 0 | 0 | 0 |
| Shawn David St Peter MD | ||||||||||||||
| Physician | 722282 | 0 | 0 | 0 | 18589 | 0 | 15000 | 0 | 14989 | 0 | 770860 | 0 | 0 | 0 |
| Charles Snyder MD | ||||||||||||||
| Physician | 720874 | 0 | 0 | 0 | 19717 | 0 | 15000 | 0 | 16048 | 0 | 771639 | 0 | 0 | 0 |
| Milton Fowler MD | ||||||||||||||
| Former Director | 374946 | 0 | 10000 | 0 | 2540 | 0 | 15000 | 0 | 15463 | 0 | 417949 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4b | A Supplemental Executive Retirement Plan (SERP) was made available to President & CEO, Randall O'Donnell, Ph.D. $1,628,167 was deferred into the plan during the year. |
| 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| Health and Educational Facilities Authority of the State of Missouri | ||||||||
| A | 431178966 | 60635HH85 | 2009-11-15 | 178852416 | See Part VI | 0 | 0 | 0 |
| Health and Educational Facilities Authority of the State of Missouri | ||||||||
| B | 431178966 | 2010-12-21 | 71550000 | See Part VI | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| A | 6940000 | 179112696 | 80262696 | 98850000 | 2013 | 1 | 0 | 1 | 1 |
| B | 45750000 | 71550000 | 71550000 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| B | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |||
| UBS AG | ||||||||||||
| B | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 30.900000000000 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K, Part I, Row A, Column (f) | Bond Issue, Description of Purpose | $100,000,000: Refinance of Commerce Bank debt which refinanced Series 2007 bonds. $80,002,416: A portion of the proceeds of the Bonds loaned to the Corporation will be used to construct and equip a new six-story bed tower on the Corporation's Main Campus. The tower will provide an additional 42 medical/surgical beds, a maternal fetal medicine unit with four observation beds and a labor and delivery suite, 14 additional pediatric intensive care beds, expansion of radiology and infusion services, expansion of the cafeteria, dock, and storage space and expanded gift shop. The Corporation plans to establish a presence in Independence, Missouri in eastern Jackson County to be known as Children's Mercy East, which will include outpatient pediatric services. The Corporation has purchased the 8.9 acre site and has received a grant for $1 million to pay for the architectural and engineering costs associated with this project. The Corporation will also use a portion of the proceeds of the Bonds for other capital expenditures at its facilities that are part of its ongoing capital improvement plan. |
| Schedule K, Part I, Row B, Column (f) | Bond Issue, Description of Purpose | 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. A portion of the proceeds of the Bonds will be used to finance and reimburse the Corporation for a portion of the costs of the Project, which consists of (1) the following improvements at the Corporation's Main Campus in Kansas City, Missouri: (a) construction of four new operating rooms designed for cardiac surgery, together with related support facilities and space over the emergency room parking area at the southeast corner of the Main Campus, (b) construction of a fifth floor addition to the existing Henson Tower to house a new 27-bed inpatient unit, (c) construction of a new heliport with two landing surfaces on the roof of the existing Sutherland Tower and (d) construction of a four-story 72,000 square foot clinic and research building over the existing parking garage; and (2) construction of the following improvements at the Corporation's South Campus in Overland Park, Kansas: (a) a new 120,000 square foot building, connected to the existing approximately 50,000 square foot building, to be used to house an urgent care center, new patient beds and additional general support space and (b) the development of 400 new surface parking spaces. |
| Schedule K, Part II, Line 11, Column A | Proceeds, Other Spent Proceeds | $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 | Proceeds, Other Spent Proceeds | $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 | Proceeds, Date of Substantial Completion | 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
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Margi Pence Director | |||
| Hallmark Cards, More than 35% owned by family member | 1030330 | 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 | 24447044 | Medical | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1120 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 115189 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8401 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Trips & Experiences | 9 | 13275 | FMV |
| X | Sporting or Performance Event | 14 | 29238 | FMV |
| X | Gift Cards | 14 | 3276 | FMV |
| X | Miscellanous Auction Items | 22 | 4564 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| Explanation | Books and clothing were received and utilized by patients and families; not resold. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | Pediatric Refractive Surgery Pediatric ophthalmology patients at risk of losing their eyesight benefit from experiencing this innovative surgical procedure. Using unique laser technology enabling beams of light to replace blades of steel, one of our specially-trained ophthalmologic surgeons performs this procedure on patients who see their sight saved without even having been required to remain in the hospital for an overnight stay. Wichita, Kansas Outreach In our previous fiscal year, we employed new physicians in endocrinology and nephrology to serve a growing number of patients from central and southwest Kansas. In this most recent fiscal year, we enlarged our commitment to that community by moving into a fully dedicated facility in Wichita enabling us to provide services to patients residing in the region with allergies and asthma. Metro Kansas City expansion of Allergy, Asthma, and Endocrinology We continued expanding into the unused capacity of our new facility at 3101 Broadway by opening up more space and offering more support to enlarge our clinical programs in allergy, immunology, asthma, endocrinology, and ophthalmology. Expansion to St. Joseph, Missouri Through special arrangements made with Heartland Health in St. Joseph, Missouri, Children's Mercy established a hospital-based clinical presence in St. Joseph and started regular clinics in service to patients requiring support from providers in pediatric cardiology and endocrinology. Opening and Dedication of Lisa Barth Interfaith Chapel and Garden Families experiencing extraordinary health challenges, prolonged hospital stays, or both, find solace and comfort from spiritual reflection enabled by the dedication of our new Lisa Barth Chapel and the fountain-garden on a hospital balcony just outside it. Families gain the opportunity to use the Chapel's nearly 3,500 square feet of quiet and still space for reflection, ecumenical spiritual comfort, and support. Neonatology Outreach for Truman Medical Center/Lakewood Campus In our ongoing effort to serve the Neonatal Intensive Care Unit needs of community-based hospitals, Children's Mercy now sends representatives of our neonatology provider team to bring specialist support for patients in the NICU at Truman Medical Center/Lakewood. |
| Form 990, Part V, Line 1c: | As part of ongoing due diligence around processes and procedures, the Children's Mercy Hospital recently discovered instances of non-compliance with backup withholding rules for reportable payments. We are working to correct all such matters. | |
| 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. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | Change in benefit obligation -594,530. Intercompany transfer 21,917. Tax reversal of unrealized gain 10,355,609. Tax reversal of Friends of Children's Mercy 442,142. Transfer of income beneficiary and charitable remainder trusts 34,530,000. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| CMH Insurance Company LLC | ||||||||
| 1000 Bank Street Suite 100 | Burlington | VT | 05401 | Insurance for The Children's Mercy Hospital | VT | 76674 | 8162104 | 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 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | 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 | 1 | The Children's Mercy Hospital | |
| Children's Mercy Hospital Self-Insurance Trust | |||||||||||
| MI Trust Co NA PO Box 2977 | Milwaukee | WI | 53201 | 436231807 | Providing funds for malpractice claims against CMH & employees | MO | 501(C)(3) | line 11, I | 1 | The Children's Mercy Hospital | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Children's Mercy Pediatric Care Network Inc | |||||||||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | 453741386 | Coordinates medical care of pediatric patients | KS | The Children's Mercy Hospital | C | 89499796 | 12881829 | 1.00000 | 1 | |
| Income Beneficiary Trusts (6) | |||||||||||||
| Trust | MO | T | 0 | N/A | |||||||||
| Thomas R Bailey Trust | |||||||||||||
| Carroll County Courthouse 8 S Main | Carrollton | MO | 64633 | 436160940 | Trust | MO | T | 29556 | 1.00000 | 0 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Children's Mercy's Family Health Partners | ||
| C | 19008394 | Book |
| Children's Mercy Pediatric Care Network | ||
| P | 6305467 | Book |
| Children's Mercy Pediatric Care Network | ||
| J | 187351 | Book |
| Children's Mercy Pediatric Care Network | ||
| L | 822601 | Book |
| Children's Mercy Pediatric Care Network | ||
| S | 98903 | Book |
| Children's Mercy Pediatric Care Network | ||
| B | 18986475 | Book |