CHILDRENS MERCY HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS MERCY HOSPITAL (EIN 44-0605373)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201301349349302580
Schema version: 2011v1.2
Note: A later return for the same period supersedes this one.
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	2013-05-14T12:39:30-05:00	Timestamp
Tax Period End Date	2012-06-30	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	Two Central Park Plaza Suite 1501	AddressLine1
City	Omaha	City
State	NE	State
ZIP Code	681021626	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00223617	PTIN
Phone	4023481450	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	873546821	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	9	NbrIndependentVotingMembers
Total Nbr Employees	6721	TotalNbrEmployees
Total Nbr Volunteers	526	TotalNbrVolunteers
Total Gross UBI	50566	TotalGrossUBI
Net Unrelated Business Txbl Income	-314046	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	26781980	ContributionsGrantsPriorYear
Contributions Grants Current Year	28096636	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	772728245	ProgramServiceRevenuePriorYear
Program Service Revenue CY	831584151	ProgramServiceRevenueCY
Investment Income Prior Year	1839740	InvestmentIncomePriorYear
Investment Income Current Year	938906	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15480791	OtherRevenuePriorYear
Other Revenue Current Year	12617270	OtherRevenueCurrentYear
Total Revenue Prior Year	816830756	TotalRevenuePriorYear
Total Revenue Current Year	873236963	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	15992712	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	13089408	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	477094190	SalariesEtcPriorYear
Salaries Etc Current Year	496964073	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3077053	TotalFundrsngExpCurrentYear
Other Expense Prior Year	310580520	OtherExpensePriorYear
Other Expenses Current Year	323354663	OtherExpensesCurrentYear
Total Expenses Prior Year	803667422	TotalExpensesPriorYear
Total Expenses Current Year	833408144	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13163334	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39828819	RevenuesLessExpensesCY
Total Assets BOY	915564338	TotalAssetsBOY
Total Assets EOY	1038666908	TotalAssetsEOY
Total Liabilities BOY	396259169	TotalLiabilitiesBOY
Total Liabilities EOY	372156824	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	519305169	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	666510084	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	681184693	Expense
Grants	13089408	Grants
Revenue	831584151	Revenue
Description	All expenses for program services relate to providing healthcare. There were a total of 319 licensed beds and 76,829 patient days during the year from 13,397 admissions. Outpatient encounters were 661,332 from 189,399 individual patients.The Children's Mercy Hospital (the Hospital) consists of a 265-bed teaching hospital for children located in Kansas City, Missouri, and a 54-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	681184693	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	0	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	0	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
Number Forms Transmitted With1096	382	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6721	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	9	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 (24 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
Page Branton Reed
Chairman	1.00	X	X	0	0	0
John Ovel
Vice Chairman	1.00	X	X	0	0	0
Jon Zindel
Treasurer	1.00	X	X	0	0	0
Peggy Dunn
Secretary	1.00	X	X	0	0	0
Edward M Connolly Jr
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
Johnathon Baum
Director	1.00	X		0	0	0
Debbie Sosland-Edelman
Director	1.00	X		0	0	0
Gerald Woods MD
Director	40.00	X		305136	0	28986
Milton Fowler MD
Director	40.00	X		325165	0	28986
Randall L O'Donnell PhD
Director; President & CEO	40.00	X	X	1372352	0	679105
Charles Roberts MD
Executive VP & Executive Medical Director	40.00		X	611409	0	24882
Sandra AJ Lawrence
Executive VP & CFO	40.00		X	579504	0	28986
Karen S Cox RN PhD FAAN
Executive VP & Co-COO	40.00		X	509804	0	24654
Jo Stueve
Executive VP & Co-COO	40.00		X	493988	0	24654
Michael Artman
Chairman of the Department of Pediatrics	40.00			488011	0	14286	X
James O'Brien Jr MD
Physician	40.00			797211	0	28986		X
Walter S Andrews MD
Physician	40.00			781780	0	28986		X
Ronald J Sharp MD
Physician	40.00			736659	0	24654		X
Gary K Lofland MD
Physician	40.00			1217822	0	28986		X
Richard A Hopkins MD
Physician	40.00			801451	0	28986		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9020292	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	995137	TotalOtherCompensation
Number Individuals GT100 K	1265	NumberIndividualsGT100K
Formers Listed	0	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
JE Dunn Construction Company
1101 Locust Street	Kansas City	MO	64106	Construction	33558314
Anesthesia Associates
8717 West 110th Street	Overland Park	KS	66210	Anesthesiologists	23618265
Sodexho Marriott Services Inc
4880 Paysphere Circle	Chicago	IL	60674	Food Services	7273266
McCown Gordon Construction
422 Admiral Boulevard	Kansas City	MO	64106	Construction	6291056
Turner Construction
2345 Grand Boulevard	Kansas City	MO	64108	Construction	5015012

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	355	NumberOfContractorsGT100K
Federated Campaigns	1053271	FederatedCampaigns
Fundraising Events	668589	FundraisingEvents
Related Organizations	9172296	RelatedOrganizations
Government Grants	11028695	GovernmentGrants
All Other Contributions	6173785	AllOtherContributions
Noncash Contributions	190623	NoncashContributions
Total Contributions	28096636	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Net Patient Services	Description
Business Code	621110	BusinessCode
Total Revenue Column	831584151	TotalRevenueColumn
Related Or Exempt Function Income	831584151	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	831584151	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	946026	TotalRevenueColumn
Exclusion	$946,026	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	6048	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	13168	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-7120	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7120	TotalRevenueColumn
Related Or Exempt Function Income	-7120	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	205940	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	668589	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	296690	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-90750	TotalRevenueColumn
Exclusion	-$90,750	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Cafeteria	722210	4517886	4517886
Transport	621910	2082040	2082040
Reinsurance	524298	1520185	1520185

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4587909	TotalRevenueColumn
Related Or Exempt Function Income	4537343	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	50566	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	12708020	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	873236963	TotalRevenueColumn
Related Or Exempt Function Income	844234485	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	50566	UnrelatedBusinessRevenue
Exclusion	$855,276	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	223035	Total
Program Services	223035	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	12866373	Total
Program Services	12866373	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8396468	Total
Program Services	5228154	ProgramServices
Management And General	3168314	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	398440051	Total
Program Services	333698272	ProgramServices
Management And General	62539454	ManagementAndGeneral
Fundraising	2202325	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17834773	Total
Program Services	14857751	ProgramServices
Management And General	2880477	ManagementAndGeneral
Fundraising	96545	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44935413	Total
Program Services	34930447	ProgramServices
Management And General	9777660	ManagementAndGeneral
Fundraising	227306	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27357368	Total
Program Services	22790813	ProgramServices
Management And General	4418462	ManagementAndGeneral
Fundraising	148093	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1241425	Total
Management And General	1241425	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	305892	Total
Program Services	307	ProgramServices
Management And General	305585	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	78862930	Total
Program Services	60619738	ProgramServices
Management And General	18202693	ManagementAndGeneral
Fundraising	40499	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3171363	Total
Program Services	810315	ProgramServices
Management And General	2290706	ManagementAndGeneral
Fundraising	70342	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11826771	Total
Program Services	4717698	ProgramServices
Management And General	7072350	ManagementAndGeneral
Fundraising	36723	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4611445	Total
Program Services	3540290	ProgramServices
Management And General	1033358	ManagementAndGeneral
Fundraising	37797	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14744157	Total
Program Services	14744157	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48712706	Total
Program Services	22902559	ProgramServices
Management And General	25699973	ManagementAndGeneral
Fundraising	110174	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8456232	Total
Program Services	6260975	ProgramServices
Management And General	2195257	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Medical Supplies	85515231	81908661	3567032	39538
State Medicaid Taxes	33843131	33843131	0	0
Bad Debt	19207104	19207104	0	0
Food Services	5643450	5433986	198566	10898

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7212826	Total
Program Services	2600927	ProgramServices
Management And General	4555086	ManagementAndGeneral
Fundraising	56813	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	833408144	Total
Program Services	681184693	ProgramServices
Management And General	149146398	ManagementAndGeneral
Fundraising	3077053	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43246010	BOY
EOY	137629234	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	145554603	BOY
EOY	26663954	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	19704716	BOY
EOY	11119836	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	120868360	BOY
EOY	119523013	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7239674	BOY
EOY	7962329	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6690006	BOY
EOY	8737772	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	813165033	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	357974499	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	419306670	BOY
EOY	455190534	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	65113757	BOY
EOY	212035399	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	62611787	BOY
EOY	33118234	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	25228755	BOY
EOY	26686603	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	915564338	BOY
EOY	1038666908	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	106192809	BOY
EOY	109038981	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	245769062	BOY
EOY	201913263	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	366624	BOY
EOY	105071	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43930674	BOY
EOY	61099509	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	396259169	BOY
EOY	372156824	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	473375598	BOY
EOY	624145095	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45929571	BOY
EOY	42364989	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	519305169	BOY
EOY	666510084	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	915564338	BOY
EOY	1038666908	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	39828819	ReconcilationRevenueExpenses
Reconcilation Other Changes	107376096	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	467864	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	467864	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	680716829	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	681184693	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	290191	CurrentYearMinus3
Current Year Minus2	344415	CurrentYearMinus2
Current Year Minus1	405207	CurrentYearMinus1
Current Year	467864	CurrentYear
Total	1507677	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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	3000	CurrentYearMinus3
Total	3000	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.99310	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00690	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	14212420	OtherCostOrOtherBasis
Book Value	14212420	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	392081393	OtherCostOrOtherBasis
Depreciation	143066818	Depreciation
Book Value	249014575	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	307804279	OtherCostOrOtherBasis
Depreciation	214907681	Depreciation
Book Value	92896598	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99066941	OtherCostOrOtherBasis
Book Value	99066941	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	455190534	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Reserve for Professional Liability Claims	$36,532,903
Deferred Lease Incentive	$2,690,566
Postretirement Medical Liability	$21,876,040

Field	Value	IRS element (for citing)
Total Of Amounts	61099509	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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:	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, 2012 and 2011, there were no uncertain tax positions.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
North America	Program Services	Travel for healthcare-related education and information sharing	45891
Central America & the Caribbean	Program Services	Travel for healthcare-related education and information sharing	3987
Europe	Program Services	Travel for healthcare-related education and information sharing	20542
East Asia & the Pacific	Program Services	Travel for healthcare-related education and information sharing	38100
Middle East & North Africa	Program Services	Travel for healthcare-related education and information sharing	1741
South Asia	Program Services	Travel for healthcare-related education and information sharing	3672
Sub-Saharan Africa	Program Services	Travel for healthcare-related education and information sharing	9836

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	123769	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	123769	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	874529	GrossReceiptsEvent1
Charitable Contributions Event1	668589	CharitableContributionsEvent1
Gross Revenue Event1	205940	GrossRevenueEvent1
Rent Facility Costs Event1	10722	RentFacilityCostsEvent1
Food And Beverage Event1	154891	FoodAndBeverageEvent1
Entertainment Event1	12000	EntertainmentEvent1
Other Direct Expenses Event1	119077	OtherDirectExpensesEvent1
Gross Receipts Total	874529	GrossReceiptsTotal
Charitable Contributions Total	668589	CharitableContributionsTotal
Gross Revenue Total Events	205940	GrossRevenueTotalEvents
Rent Facility Costs Total Events	10722	RentFacilityCostsTotalEvents
Food And Beverage Total Events	154891	FoodAndBeverageTotalEvents
Entertainment Total Events	12000	EntertainmentTotalEvents
Other Direct Expenses Total Events	119077	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	296690	DirectExpenseSummaryEvents
Net Income Summary	-90750	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	8879	PersonsServed
Total Community Benefit Expense	12752973	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1687394	DirectOffsettingRevenue
Net Community Benefit Expense	11065579	NetCommunityBenefitExpense
Percent Of Total Expense	0.01340	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	285372	PersonsServed
Total Community Benefit Expense	459927610	TotalCommunityBenefitExpense
Direct Offsetting Revenue	353351240	DirectOffsettingRevenue
Net Community Benefit Expense	106576370	NetCommunityBenefitExpense
Percent Of Total Expense	0.12950	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	1777	PersonsServed
Total Community Benefit Expense	9487928	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6109746	DirectOffsettingRevenue
Net Community Benefit Expense	3378182	NetCommunityBenefitExpense
Percent Of Total Expense	0.00410	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	296028	PersonsServed
Total Community Benefit Expense	482168511	TotalCommunityBenefitExpense
Direct Offsetting Revenue	361148380	DirectOffsettingRevenue
Net Community Benefit Expense	121020131	NetCommunityBenefitExpense
Percent Of Total Expense	0.14700	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	22	NumberOfActivitiesOrPrograms
Persons Served	270178	PersonsServed
Total Community Benefit Expense	3161937	TotalCommunityBenefitExpense
Direct Offsetting Revenue	210650	DirectOffsettingRevenue
Net Community Benefit Expense	2951287	NetCommunityBenefitExpense
Percent Of Total Expense	0.00360	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	41	NumberOfActivitiesOrPrograms
Persons Served	5535	PersonsServed
Total Community Benefit Expense	1889163	TotalCommunityBenefitExpense
Direct Offsetting Revenue	279924	DirectOffsettingRevenue
Net Community Benefit Expense	1609239	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	138513	PersonsServed
Total Community Benefit Expense	63524064	TotalCommunityBenefitExpense
Direct Offsetting Revenue	54413093	DirectOffsettingRevenue
Net Community Benefit Expense	9110971	NetCommunityBenefitExpense
Percent Of Total Expense	0.01110	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	187	NumberOfActivitiesOrPrograms
Persons Served	910	PersonsServed
Total Community Benefit Expense	10450689	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	10450689	NetCommunityBenefitExpense
Percent Of Total Expense	0.01270	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	73	NumberOfActivitiesOrPrograms
Persons Served	67011	PersonsServed
Total Community Benefit Expense	328414	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	328414	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	328	NumberOfActivitiesOrPrograms
Persons Served	482147	PersonsServed
Total Community Benefit Expense	79354267	TotalCommunityBenefitExpense
Direct Offsetting Revenue	54903667	DirectOffsettingRevenue
Net Community Benefit Expense	24450600	NetCommunityBenefitExpense
Percent Of Total Expense	0.02980	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	335	NumberOfActivitiesOrPrograms
Persons Served	778175	PersonsServed
Total Community Benefit Expense	561522778	TotalCommunityBenefitExpense
Direct Offsetting Revenue	416052047	DirectOffsettingRevenue
Net Community Benefit Expense	145470731	NetCommunityBenefitExpense
Percent Of Total Expense	0.17680	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	1245244	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	1245244	NetCommunityBuildingExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	180	PersonsServed
Total Community Building Expense	97032	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	97032	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	1158	PersonsServed
Total Community Building Expense	222949	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	222949	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	893	PersonsServed
Total Community Building Expense	211290	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	211290	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	54	NumberOfActivitiesOrPrograms
Total Community Building Expense	144327	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	144327	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	292	PersonsServed
Total Community Building Expense	52062	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	52062	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	68	NumberOfActivitiesOrPrograms
Persons Served	2523	PersonsServed
Total Community Building Expense	1972904	TotalCommunityBuildingExpense
Net Community Building Expense	1972904	NetCommunityBuildingExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$19,207,104	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	2850253	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	2680883	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	169370	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
The Children's Mercy Hospital
1	2401 Gillham Road	Kansas City	MO	64108	X	X	X	X	X	X	Specialty Clinics; Primary Care Clinics
Children's Mercy South
2	5808 W 110th	Overland Park	KS	66211	X	X	X	X		X	Specialty Clinics

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Other PublicityOtherPublicity	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
The Children's Mercy Hospital
1	1	1	300.000000000000	1	500.000000000000	1	X	X	X	X	X	X	X	1	1	X	1	0	1	X	0	0
Children's Mercy South
2	1	1	300.000000000000	1	500.000000000000	1	X	X	X	X	X	X	X	1	1	X	1	0	1	X	0	0

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
5520 College Boulevard	Overland Park	KS	66211	Outpatient Clinics
Children's Mercy College Boulevard Urgen
5520 College Boulevard Suite 130	Overland Park	KS	66211	Urgent Care
Children's Mercy West
4313 State Ave	Kansas City	KS	66201	Outpatient Clinics
CMH Endocrinology - Springfield
1443 N Robberson Suite 308	Springfield	MO	65802	Outreach Clinic
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 Gastroeneterolgy - Springfield
1965 S Fremont Ave	Springfield	MO	65804	Outreach Clinic
CMH Endocrinology - Joplin
2203 W 32nd St	Joplin	MO	64804	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 - Pittsburg
1102 E Centennial	Pittsburg	KS	66762	Outreach Clinic
CMH Endocrinology - Parsons
1902 S US Highway 59	Parsons	KS	67357	Outreach Clinic
CMH Endocrinology - Salina
400 S Santa Fe Ave	Salina	KS	67401	Outreach Clinic
CMH Cardiology - Joplin
3020 S St Johns Blvd Suite A	Joplin	MO	64804	Outreach Clinic
CMH Nephrology - Wichita
818 N Emporia Suite 310	Wichita	KS	67214	Outreach Clinic
CMH Cardiology - St Joseph
902 N Riverside Rd Suite 100	St Joseph	MO	64506	Outreach Clinic
CMH Orthopaedic Surgery - Wichita
2778 N Webb Rd	Wichita	KS	67226	Outreach Clinic
CMH Gastroeneterolgy - Joplin
3333 McIntosh Dr Suite 6	Joplin	MO	64804	Outreach Clinic
CMH HematologyOncology - Wichita
9211 E 21st St N	Wichita	KS	67206	Outreach Clinic
CMH Rheumatolgy - Springfield
1965 S Fremont Ave	Springfield	MO	65804	Outreach Clinic
CMH Speech & Language
1330 E Linwood Blvd	Kansas City	MO	64109	Specialty Clinic
CMH Cardiology - Junction City
1106 St Marys Rd	Junction City	KS	66441	Outreach Clinic
CMH Gastroeneterolgy - Salina
400 S Santa Fe Ave	Salina	KS	67401	Outreach Clinic
CMH Nephrology - Joplin
3333 McIntosh Dr Suite 6	Joplin	MO	64804	Outreach Clinic
CMH HematologyOncology - Springfield
1965 S Fremont Ave	Springfield	MO	65804	Outreach Clinic
CMH Endocrinology - Hays
2214 Canterbury Dr Suite 204	Hays	KS	67601	Outreach Clinic
CMH Orthopaedic Surgery - Salina
520 S Santa Fe Ave	Salina	KS	67401	Outreach Clinic
CMH Endocrinology - Great Bend
3515 Broadway Ave	Great Bend	KS	67530	Outreach Clinic
CMH Orthopaedic Surgery - Springfield
3800 S National Ave Suite 200	Springfield	MO	65807	Outreach Clinic
CMH Oncology - Joplin
3333 McIntosh Dr Suite 6	Joplin	MO	64804	Outreach Clinic
CMH Endocrinology - St Joseph
902 N Riverside Rd Suite 100	St Joseph	MO	64506	Outreach Clinic
Children's Mercy Wichita
9825 Shannon Woods	Wichita	KS	67226	Temporary Outpatient Clinic
CMH Urology - Wichita
6837 W 37th St North Bldg 1	Wichita	KS	67205	Outreach Clinic
CMH Genetics - Cillicothe
100 Central Ave	Chillicothe	MO	64061	Outreach Clinic
CMH Hematology - Dodge City
2020 Central	Dodge City	KS	67801	Outreach Clinic

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 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, home care, diagnostics, inpatient admissions and emergency services. The organization also operates a clinic within an inner city day care center serving 600 children daily, and a dedicated clinic named Children's Mercy West 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), but subtracted for purposes of calculating the percentage in this column is $19,207,104.	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 health. In addition to several longstanding programs such as Weighing In, Children's Mercy also offers community oriented programs and/or resources intended to make physical improvements, provide community support, build coalitions, advocate for community health improvements and address community-wide workforce issues. Some examples include, the renovation of Hospital Hill Park, Community Supported Agriculture (CSA), Intensive Care Nursery Family Group, Hematology/Oncology Family Group 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.
Part V, Section B, Line 13g: Flyers and business cards are available at all access points within the Hospital. All self pay patients and families are contacted by a financial counselor, 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.		The Children's Mercy Hospital
Part V, Section B, Line 13g: Flyers and business cards are available at all access points within the Hospital. All self pay patients and families are contacted by a financial counselor, 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.		Children's Mercy South
Part V, Section B, Line 19d: A blended rate from Commercial and Governmental payers is determined annually for our self-pay discount.		The Children's Mercy Hospital
Part V, Section B, Line 19d: A blended rate from Commercial and Governmental payers is determined annually for our self-pay discount.		Children's Mercy South
Part VI, Line 2: Children's Mercy has organized a dedicated Community Health Needs Assessment Advisory Committee that began meeting towards the end of 2011, which includes broad representation from the organization that spans across various clinical and administrative functions (27 current members). The sole purpose of this committee is to create the processes and infrastructure needed to regularly identify Community Health Needs and identify strategies to address them. As a result of the committee's work, Children's Mercy has partnered with Professional Research Consultants, Inc. to conduct the first pediatric-specific Community Health Needs Assessment and is currently in the process of finalizing the project and adopting said implementation strategies. Shortly after, the results of the year-long project will be communicated broadly. In addition, the Community Health Needs Assessment work is now directed by the Strategic Planning department to ensure ongoing alignment and incorporate Community Health Needs into the organizations regular planning processes.
Part VI, Line 3: Flyers and business cards are available at all access points within the Hospital. All self pay patients and families are contacted by a financial counselor, 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. Approximately 74% of the total number of patients we encounter reside in these 4 counties alone. This is broken down by both encounters and percent of total as follows: Jackson County, MO (234,182 encounters and 37.2% of total); Clay County, MO (65,701 encounters and 10.4% of total); Johnson County, KS (103,696 encounters and 16.50% of total); and Wyandotte County, KS (59,693 encounters and 9.5% of total).
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 (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.Part VI, Line 7: The Children's Mercy Hospital did not file a community benefit report in any states.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Boys & Girls Club of Greater Kansas City
6301 Rockhill Road	Kansas City	MO	64131	436072065	501(c)3	9500	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	5300	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	7400	Support diabetes research and research-related education
March of Dimes
4400 College Blvd Ste 180	Overland Park	KS	66211	131846366	501(c)3	31300	Support programs that improve the health of mothers and babies
Missouri Physicians Health
113 Madison Street	Jefferson City	MO	65102	431572458	501(c)3	7000	Provide quality continuing medical education for Missouri physicians
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	20200	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	7	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	37	113400
Patient Financial Assistance	8879		12752973	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)

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
301729	0	0	0	3407	0	14700	0	14501	0	334337	0	0	0
Milton Fowler MD
322673	0	0	0	2492	0	14700	0	14487	0	354352	0	0	0
Randall L O'Donnell PhD
1039782	0	250000	0	82570	0	664819	0	14629	0	2051800	0	0	0
Charles Roberts MD
493908	0	93438	0	24063	0	14700	0	10525	0	636634	0	0	0
Sandra AJ Lawrence
466106	0	91657	0	21741	0	14700	0	14629	0	608833	0	0	0
Karen S Cox RN PhD FAAN
399532	0	73186	0	37086	0	14700	0	11306	0	535810	0	0	0
Jo Stueve
397345	0	73182	0	23461	0	14700	0	10247	0	518935	0	0	0
Michael Artman
483913	0	0	0	4098	0	0	0	14613	0	502624	0	0	0
James O'Brien Jr MD
778002	0	0	0	19209	0	14700	0	14629	0	826540	0	0	0
Walter S Andrews MD
760696	0	0	0	21084	0	14700	0	14629	0	811109	0	0	0
Ronald J Sharp MD
711402	0	0	0	25257	0	14700	0	10297	0	761656	0	0	0
Gary K Lofland MD
1196957	0	0	0	20865	0	14700	0	14629	0	1247151	0	0	0
Richard A Hopkins MD
780328	0	0	0	21123	0	14700	0	14629	0	830780	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. $423,402 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 (3 entries)

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
431178966	60635RC62	2002-06-13	50000000	See Part VI	0	0	0
Health and Educational Facilities Authority of the State of Missouri
431178966	60635RC88	2003-06-05	27500000	Refund 1993 Bonds June 5, 2003	0	0	0
Health and Educational Facilities Authority of the State of Missouri
431178966	60635HH85	2009-11-15	178852416	See Part VI	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Credit EnhancementCreditEnhancement	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent
44675000	46000000	1225608	2004	1	1	1
5225000	25550000	709028	1995	1	1	1
4465000	178852416			1	0	1	76208017	3940002

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0.00000	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
UBS AG
0	1	1	30.900000000000	0	0	0	0	0
UBS AG
0	1	1	20.900000000000	0	0	0	0	0
(no name)
0	0	0				0	0	0

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule K, Part I, Row A, Column (f)	Bond Issue, Description of Purpose	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 I, Row C, 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. Construction is expected to begin on this facility in 2011 and proceeds of the Bonds are expected to be used to fund $15 million of the costs of this facility. 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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Peggy Dunn Secretary
JE Dunn, More than 35% owned by family member	33558314	Construction	0
Margi Pence Director
Hallmark Cards, More than 35% owned by family member	899289	Rental Property; Payments made to Kessington/Hunter Mgmt Co and Crown Center Parking	0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
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	0	NoncashContribsRptdF990
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	16	NumberOfContributions
Noncash Contribs Rptd F990	190623	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	112548	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
New Program Services	Form 990, Part III, line 2	Emergency Department at Children's Mercy South in Overland Park, Kansas In response to the growing number of patients we are serving from the State of Kansas, we opened the state's first pediatric emergency room program at our Overland Park hospital. The patient population being served by this program continues to grow, which means access to pediatric emergency room service has been substantially improved. Johnson County, Kansas, Urgent Care Also in pursuit of improved access, we moved our hospital-based urgent care program to a new facility on College Boulevard in Johnson County, Kansas. The program continues to be the community's only pediatric hospital-operated urgent care service, and cares for the health of a growing number of pediatric patients from Eastern Kansas and Western Missouri. Fetal Health Care Expansion The hospital expanded its capacity to manage the births of at-risk babies by moving to a newly constructed facility where larger numbers of at-risk births can be accommodated. The facility includes a newly constructed skywalk that connects our Fetal Health operating rooms and birthing centers directly to the operating rooms at Truman Medical Center. The skywalk permits Truman babies delivered during unexpected troubled births to be brought immediately for treatment at Children's Mercy. Conversely, if a well mother giving birth at our Fetal Health Center encounters unexpected challenges, that mom can be taken immediately to the operating room at Truman, where physicians trained in treating the body of an adult experiencing a health crisis are on duty 24 hours a day. Wichita, Kansas Outreach Greater access to nephrology and endocrinology pediatric programs occurred as we hired two full-time medical doctors and support staff to serve pediatric patients who reside in central and southwest Kansas. Negotiations got underway for the consolidation of outreach services in that part of the state by establishing a facility and a presence there, so a growing number of pediatric patients can be better served. Expanded Primary Care Greater access to primary care physicians, particularly for the Medicaid population, became the result of moving our Primary Care Clinic from the hospital's main campus at 24th and Gillham to a facility we purchased and renovated at 31st and Broadway in Kansas City, Missouri. As a result of this move, greater efficiencies were enabled on the campus itself so larger numbers of patients can gain access to vital programs. Patient Transport Technologies The hospital made a significant commitment to the purchase of additional transportation vehicles, including fixed-wing aircraft, thus improving the efficiency and safety for patients who are transported by the only pediatric-customized ambulances, helicopters, and aircraft available between Denver and St. Louis.
	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	Form 990, Part XI, Line 5	Change in unrealized gains on investments: 2,761,567 Tax reversal of Friends of Children's Mercy 289,638 Change in benefit obligations (365,193) Tax reversal of unrealized loss (20,230,767) Intercompnay transfers 124,920,851 Total to Form 990, Part XI, Line 5 107,376,096

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	78991	8370648	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-FI	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

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Children's Mercy Pediatric Care Network Inc	BusinessNameLine1

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

Field	Value	IRS element (for citing)
EIN	453741386	EIN
Primary Activity	Coordinates medical care of pediatric patients	PrimaryActivity
Legal Domicile State	KS	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Children's Mercy Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of Total Income	48846125	ShareOfTotalIncome
Share Of EOY Assets	12513805	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

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
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 (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Children's Mercy's Family Health Partners
P	8402522	Book
Children's Mercy's Family Health Partners
I	227984	Book
Children's Mercy's Family Health Partners
K	2426853	Book
Children's Mercy's Family Health Partners
C	123904217	Book
Children's Mercy Hospital Self-Insurance Trust
Q	5550000	Cash
Children's Mercy Pediatric Care Network
P	3354586	Book
Children's Mercy Pediatric Care Network
I	93675	Book
Children's Mercy Pediatric Care Network
K	345866	Book
Children's Mercy Pediatric Care Network
B	1016638	Book
Children's Mercy's Family Health Partners
R	682589	Book
Children's Mercy Pediatric Care Network
R	146164	Book