CHILDRENS MERCY HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS MERCY HOSPITAL (EIN 44-0605373)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201201329349301140
Schema version: 2010v3.4
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	2012-05-11T15:36:48-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	2012-05-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4023481450	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	817108618	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	8	NbrIndependentVotingMembers
Total Nbr Employees	6558	TotalNbrEmployees
Total Nbr Volunteers	726	TotalNbrVolunteers
Total Gross UBI	-67	TotalGrossUBI
Net Unrelated Business Txbl Income	-67	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	52687242	ContributionsGrantsPriorYear
Contributions Grants Current Year	26781980	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	720080489	ProgramServiceRevenuePriorYear
Program Service Revenue CY	772728245	ProgramServiceRevenueCY
Investment Income Prior Year	1100651	InvestmentIncomePriorYear
Investment Income Current Year	1839740	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13191721	OtherRevenuePriorYear
Other Revenue Current Year	15480791	OtherRevenueCurrentYear
Total Revenue Prior Year	787060103	TotalRevenuePriorYear
Total Revenue Current Year	816830756	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12606043	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15992712	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	441095079	SalariesEtcPriorYear
Salaries Etc Current Year	477094190	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3521782	TotalFundrsngExpCurrentYear
Other Expense Prior Year	289513277	OtherExpensePriorYear
Other Expenses Current Year	310580520	OtherExpensesCurrentYear
Total Expenses Prior Year	743214399	TotalExpensesPriorYear
Total Expenses Current Year	803667422	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43845704	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13163334	RevenuesLessExpensesCY
Total Assets BOY	878174313	TotalAssetsBOY
Total Assets EOY	915564338	TotalAssetsEOY
Total Liabilities BOY	395935037	TotalLiabilitiesBOY
Total Liabilities EOY	396259169	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	482239276	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	519305169	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To operate a clinical- and hospital-based system that strives to achieve excellence in health care services and medical treatments for children and their families; to build research programs that successfully translate basic science into clinical and bedside practices that improve the effectiveness of pediatric health care everywhere; to serve as an epicenter for pediatric medical and allied health education teaching and training tomorrow's pediatric health care professionals today; fulfilling the health care needs of our community's children regardless of their ability to pay.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	666360355	Expense
Grants	15992712	Grants
Revenue	772728245	Revenue
Description	All expenses for program services relate to providing healthcare. There were a total of 319 licensed beds and 79,680 patient days during the year from 14,885 admissions. Interim stays totaled 6,905 and outpatient encounters were 657,579 from 188,624 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	666360355	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	1	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	493	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6558	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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
Page Branton Reed
Chairman	1.00	X	X	0	0	0
John Ovel
Vice Chairman	1.00	X	X	0	0	0
Charles Schellhorn
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
James B Nutter Jr
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
Jon Zindel
Director	1.00	X		0	0	0
Gerald Woods MD
Director	40.00	X		298007	0	28122
Milton Fowler MD
Director	40.00	X		331987	0	28122
Douglas Blowey MD
Director	40.00	X		220633	0	26805
Randall L O'Donnell
Director; President & CEO	40.00	X	X	1362875	0	593271
Charles Roberts MD
Executive VP & Executive Medical Director	40.00		X	514438	0	28122
Sandra AJ Lawrence
Executive VP & CFO	40.00		X	579735	0	28122
Karen S Cox RN PhD FAAN
Executive VP & Co-COO	40.00		X	513232	0	24072
Jo Stueve
Executive VP & Co-COO	40.00		X	499527	0	24072
Michael Artman
Chairman, Department of Pediatrics	40.00			0	0	0	X
Gary K Lofland MD
Physician	40.00			1217775	0	28122		X
Richard A Hopkins MD
Physician	40.00			802385	0	28122		X
James O'Brien Jr MD
Physician	40.00			798111	0	28122		X
Walter S Andrews MD
Physician	40.00			727280	0	28122		X
Daniel J Ostlie MD
Physician	40.00			726819	0	28122		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8592804	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	921318	TotalOtherCompensation
Number Individuals GT100 K	1067	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
Anesthesia Associates
8717 West 110th Street	Overland Park	KS	66210	Anesthesiologists	20156974
JE Dunn Construction Company
1101 Locust Street	Kansas City	MO	64106	Construction	11169349
Sodexho - Marriott Services Inc
4880 Paysphere Circle	Chicago	IL	60674	Food Services	7206733
McCown Gordon Construction
422 Admiral Boulevard	Kansas City	MO	64106	Construction	6182055
HMN Architects Inc
7400 West 110th Street	Overland Park	KS	66210	Architecture	3324243

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	342	NumberOfContractorsGT100K
Federated Campaigns	1058869	FederatedCampaigns
Fundraising Events	772664	FundraisingEvents
Related Organizations	8374311	RelatedOrganizations
Government Grants	10624597	GovernmentGrants
All Other Contributions	5951539	AllOtherContributions
Noncash Contributions	202735	NoncashContributions
Total Contributions	26781980	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Net Patient Services	Description
Business Code	621110	BusinessCode
Total Revenue Column	772728245	TotalRevenueColumn
Related Or Exempt Function Income	772728245	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	772728245	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1839740	TotalRevenueColumn
Exclusion	$1,839,740	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	193535	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	772664	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	277862	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-84327	TotalRevenueColumn
Exclusion	-$84,327	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Reinsurance	524298	4865159	4865159
Cafeteria	722210	4593037	4593037
Transport	621910	2832828	2832828

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3274094	TotalRevenueColumn
Related Or Exempt Function Income	3274161	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-67	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	15565118	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	816830756	TotalRevenueColumn
Related Or Exempt Function Income	788293430	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-67	UnrelatedBusinessRevenue
Exclusion	$1,755,413	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	155532	Total
Program Services	155532	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	15837180	Total
Program Services	15837180	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7870325	Total
Program Services	5213521	ProgramServices
Management And General	2656804	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	377497575	Total
Program Services	317569727	ProgramServices
Management And General	57505281	ManagementAndGeneral
Fundraising	2422567	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16777527	Total
Program Services	14148338	ProgramServices
Management And General	2522905	ManagementAndGeneral
Fundraising	106284	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48069223	Total
Program Services	38377770	ProgramServices
Management And General	9402807	ManagementAndGeneral
Fundraising	288646	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26879540	Total
Program Services	22667274	ProgramServices
Management And General	4041986	ManagementAndGeneral
Fundraising	170280	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1148634	Total
Program Services	1550	ProgramServices
Management And General	1147084	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	271299	Total
Management And General	271299	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	68290480	Total
Program Services	54667021	ProgramServices
Management And General	13467110	ManagementAndGeneral
Fundraising	156349	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3551162	Total
Program Services	837257	ProgramServices
Management And General	2627071	ManagementAndGeneral
Fundraising	86834	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10979772	Total
Program Services	4491994	ProgramServices
Management And General	6451783	ManagementAndGeneral
Fundraising	35995	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5095800	Total
Program Services	3995105	ProgramServices
Management And General	1084090	ManagementAndGeneral
Fundraising	16605	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	15982164	Total
Program Services	15982164	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41404618	Total
Program Services	20620018	ProgramServices
Management And General	20676940	ManagementAndGeneral
Fundraising	107660	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14362787	Total
Program Services	12697574	ProgramServices
Management And General	1665213	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Medical Supplies	83263984	78565366	4666944	31674
State Medicaid Taxes	31018866	31018866
Bad Debt	15069395	15069395
Food Services	5684254	5433824	239827	10603
Dues & Subscriptions	3054331	1622377	1345329	86625

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11402974	Total
Program Services	7388502	ProgramServices
Management And General	4012812	ManagementAndGeneral
Fundraising	1660	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	803667422	Total
Program Services	666360355	ProgramServices
Management And General	133785285	ManagementAndGeneral
Fundraising	3521782	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36519019	BOY
EOY	43246010	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	189701246	BOY
EOY	145554603	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28040710	BOY
EOY	19704716	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	117676994	BOY
EOY	120868360	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7061215	BOY
EOY	7239674	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8617098	BOY
EOY	6690006	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	729010683	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	309704013	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	368940548	BOY
EOY	419306670	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	70743424	BOY
EOY	65113757	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	28752448	BOY
EOY	62611787	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22121611	BOY
EOY	25228755	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	878174313	BOY
EOY	915564338	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	102526842	BOY
EOY	106192809	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	250406120	BOY
EOY	245769062	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	625640	BOY
EOY	366624	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	42376435	BOY
EOY	43930674	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	395935037	BOY
EOY	396259169	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	434059687	BOY
EOY	473375598	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48179589	BOY
EOY	45929571	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	482239276	BOY
EOY	519305169	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	878174313	BOY
EOY	915564338	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	13163334	ReconcilationRevenueExpenses
Reconcilation Other Changes	23902559	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	405207	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	405207	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	665955148	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	666360355	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	134632	CurrentYearMinus3
Current Year Minus2	290191	CurrentYearMinus2
Current Year Minus1	344415	CurrentYearMinus1
Current Year	405207	CurrentYear
Total	1174445	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 Minus2	3000	CurrentYearMinus2
Total	3000	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.99340	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00660	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	13627270	OtherCostOrOtherBasis
Book Value	13627270	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	382937999	OtherCostOrOtherBasis
Depreciation	128305641	Depreciation
Book Value	254632358	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	281645985	OtherCostOrOtherBasis
Depreciation	181398372	Depreciation
Book Value	100247613	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50799429	OtherCostOrOtherBasis
Book Value	50799429	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	419306670	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Lifeflight Eagle Joint Venture	2341493	C
Self-Insurance Arrangements	24683028	F
Enalaped Joint Venture	219	C
Land Held for Sale	1802178	F
Construction Bond Fund	33781727	C
Construction Bond Fund	3142	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	62611787	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Reserve for Self-Insured Risks	$34,061,980
Deferred Lease Incentive	$2,755,556
Postretirement Medical Liability	$7,113,138

Field	Value	IRS element (for citing)
Total Of Amounts	43930674	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 adopted 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, 2011 and 2010, there were no uncertain tax positions.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
North America	Program Services	Travel for healthcare-related education and information sharing	116665
Central America & the Caribbean	Program Services	Travel for healthcare-related education and information sharing	6121
Europe	Program Services	Travel for healthcare-related education and information sharing	40522
East Asia & the Pacific	Program Services	Travel for healthcare-related education and information sharing	29112
Middle East & North Africa	Program Services	Travel for healthcare-related education and information sharing	75
South America	Program Services	Travel for healthcare-related education and information sharing	3475
South Asia	Program Services	Travel for healthcare-related education and information sharing	1947
Sub-Saharan Africa	Program Services	Travel for healthcare-related education and information sharing	4409

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	202326	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	202326	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	966199	GrossReceiptsEvent1
Charitable Contributions Event1	772664	CharitableContributionsEvent1
Gross Revenue Event1	193535	GrossRevenueEvent1
Rent Facility Costs Event1	3575	RentFacilityCostsEvent1
Food And Beverage Event1	172968	FoodAndBeverageEvent1
Entertainment Event1	10000	EntertainmentEvent1
Other Direct Expenses Event1	91319	OtherDirectExpensesEvent1
Gross Receipts Total	966199	GrossReceiptsTotal
Charitable Contributions Total	772664	CharitableContributionsTotal
Gross Revenue Total Events	193535	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3575	RentFacilityCostsTotalEvents
Food And Beverage Total Events	172968	FoodAndBeverageTotalEvents
Entertainment Total Events	10000	EntertainmentTotalEvents
Other Direct Expenses Total Events	91319	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	277862	DirectExpenseSummaryEvents
Net Income Summary	-84327	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	0	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	6662	PersonsServed
Total Community Benefit Expense	15725880	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4678291	DirectOffsettingRevenue
Net Community Benefit Expense	11047589	NetCommunityBenefitExpense
Percent Of Total Expense	0.01400	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	292121	PersonsServed
Total Community Benefit Expense	386456709	TotalCommunityBenefitExpense
Direct Offsetting Revenue	300021110	DirectOffsettingRevenue
Net Community Benefit Expense	86435599	NetCommunityBenefitExpense
Percent Of Total Expense	0.10960	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	1939	PersonsServed
Total Community Benefit Expense	7448511	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4696114	DirectOffsettingRevenue
Net Community Benefit Expense	2752397	NetCommunityBenefitExpense
Percent Of Total Expense	0.00350	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	300722	PersonsServed
Total Community Benefit Expense	409631100	TotalCommunityBenefitExpense
Direct Offsetting Revenue	309395515	DirectOffsettingRevenue
Net Community Benefit Expense	100235585	NetCommunityBenefitExpense
Percent Of Total Expense	0.12710	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	33	NumberOfActivitiesOrPrograms
Persons Served	568710	PersonsServed
Total Community Benefit Expense	4995899	TotalCommunityBenefitExpense
Direct Offsetting Revenue	164296	DirectOffsettingRevenue
Net Community Benefit Expense	4831603	NetCommunityBenefitExpense
Percent Of Total Expense	0.00610	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	35	NumberOfActivitiesOrPrograms
Persons Served	3307	PersonsServed
Total Community Benefit Expense	29125150	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14381797	DirectOffsettingRevenue
Net Community Benefit Expense	14743353	NetCommunityBenefitExpense
Percent Of Total Expense	0.01870	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	189438	PersonsServed
Total Community Benefit Expense	84996850	TotalCommunityBenefitExpense
Direct Offsetting Revenue	73217101	DirectOffsettingRevenue
Net Community Benefit Expense	11779749	NetCommunityBenefitExpense
Percent Of Total Expense	0.01490	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	223	NumberOfActivitiesOrPrograms
Persons Served	2001525	PersonsServed
Total Community Benefit Expense	11488024	TotalCommunityBenefitExpense
Direct Offsetting Revenue	101395	DirectOffsettingRevenue
Net Community Benefit Expense	11386629	NetCommunityBenefitExpense
Percent Of Total Expense	0.01440	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	60221	PersonsServed
Total Community Benefit Expense	294225	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	294225	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	304	NumberOfActivitiesOrPrograms
Persons Served	2823201	PersonsServed
Total Community Benefit Expense	130900148	TotalCommunityBenefitExpense
Direct Offsetting Revenue	87864589	DirectOffsettingRevenue
Net Community Benefit Expense	43035559	NetCommunityBenefitExpense
Percent Of Total Expense	0.05450	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	311	NumberOfActivitiesOrPrograms
Persons Served	3123923	PersonsServed
Total Community Benefit Expense	540531248	TotalCommunityBenefitExpense
Direct Offsetting Revenue	397260104	DirectOffsettingRevenue
Net Community Benefit Expense	143271144	NetCommunityBenefitExpense
Percent Of Total Expense	0.18160	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	509	PersonsServed
Total Community Building Expense	114677	TotalCommunityBuildingExpense
Direct Offsetting Revenue	7600	DirectOffsettingRevenue
Net Community Building Expense	107077	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	570	PersonsServed
Total Community Building Expense	184596	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	184596	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	4647	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	4647	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	24	PersonsServed
Total Community Building Expense	15766	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	15766	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	11	NumberOfActivitiesOrPrograms
Persons Served	1103	PersonsServed
Total Community Building Expense	319686	TotalCommunityBuildingExpense
Direct Offsetting Revenue	7600	DirectOffsettingRevenue
Net Community Building Expense	312086	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$15,069,395	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	2864211	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	2732221	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	131990	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			Specialty Clinics; 24/7 Urgent Care

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

Hospital Facility NumberHospitalFacilityNumber
The Children's Mercy Hospital
1
Children's Mercy South
2

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	31	NumberOfOtherFacilities

Other Facilities OtherFacilities (31 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 on College Boulevard
5520 College Boulevard	Overland Park	KS	66211	Outpatient Clinics
Children's Mercy Paseo Teen Clinic
4605 Paseo	Kansas City	MO	64110	Outpatient Clinics
Children's Mercy Clinics on Broadway
3101 Broadway	Kansas City	MO	64111	Outpatient Clinics
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
CMH Gastroeneterolgy - Springfield
1965 S Fremont Ave	Springfield	MO	65804	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 Endocrinology - Salina
400 S Santa Fe Ave	Salina	KS	67401	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 - Joplin
2203 W 32nd St	Joplin	MO	64804	Outreach Clinic
CMH Cardiology - St Joseph
902 N Riverside Rd Suite 100	St Joseph	MO	64506	Outreach Clinic
CMH Cardiology - Joplin
3020 S St Johns Blvd Suite A	Joplin	MO	64805	Outreach Clinic
CMH Gastroeneterolgy - Salina
400 S Santa Fe Ave	Salina	KS	67401	Outreach Clinic
CMH HematologyOncology - Wichita
9211 E 21st St N	Wichita	KS	67206	Outreach Clinic
CMH Endocrinology - Hays
2214 Canterbury Dr Suite 204	Hays	KS	67601	Outreach Clinic
CMH Cardiology - Junction City
1106 St Marys Rd	Junction City	KS	66441	Outreach Clinic
CMH Gastroeneterolgy - Joplin
3333 McIntosh Dr Suite 6	Joplin	MO	64804	Outreach Clinic
CMH Urology - Wichita
6837 W 37th St North Bldg 1	Wichita	KS	67205	Outreach Clinic
CMH Orthopaedic Surgery - Wichita
2778 N Webb Rd	Wichita	KS	67226	Outreach Clinic
CMH Nephrology - Joplin
3333 McIntosh Dr Suite 6	Joplin	MO	64804	Outreach Clinic
CMH Nephrology - Wichita
818 N Emporia Suite 310	Wichita	KS	67214	Outreach Clinic
CMH Rheumatolgy - Springfield
1965 S Fremont Ave	Springfield	MO	65804	Outreach Clinic
CMH HematologyOncology - Springfield
1965 S Fremont Ave	Springfield	MO	65804	Outreach Clinic
CMH Orthopaedic Surgery - Salina
520 S Santa Fe Ave	Salina	KS	67401	Outreach Clinic
CMH Endocrinology - Parsons
1902 S US Highway 59	Parsons	KS	67357	Outreach Clinic
CMH Orthopaedic Surgery - Springfield
3800 S National Ave Suite 200	Springfield	MO	65807	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 (12 entries)

ExplanationExplanation
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.
Part I, Line 7, Column (f): 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 $ 15069395.
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. This includes services to address substance abuse (Metro Task Force), gaps created by language barriers (Spanish Bilingual Assistance Education), education (Longfellow Mentoring), employment for individuals with disabilities (Project RISE), childhood obesity (Weighing In Community Collaborative) and psychosocial care needs (Family Advisory Board, Teen Advisory Board and Consejos). In addition to these examples, The Children's Mercy Hospital offers a varity of training and educational outreach programs in local schools and with partner organizations that address health needs on an ongoing basis.
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 VI, Line 2: Historically, The Children's Mercy Hospital has utilized several departments and organizational functions to assess the health care needs of our community. This includes gathering input and feedback from groups of community stakeholders such as the hospital Board of Directors, Board of Advocates, Family Advisory Board, Consejo's and Children's Mercy Health Network, which is comprised of community primary care providers. In addition, Children's Mercy has several departments that assess health care needs on a regular basis, such as Strategic Planning, Patient Advocacy and the Physician Services Department. Children's Mercy will continue to utilize these departments and functions to assess and improve health care needs. Looking forward, however, Children's Mercy has also implemented a Community Health Needs Assessment Advisory Committee that began meeting in September of 2011, which includes broad representation from the health system (27 current members). The sole purpose of this committee is to regularly identify current and future health care needs and refine strategies for addressing them more effectively.
Part VI, Line 3: Financial assistance information is posted on the Hospital's website. 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 Servies, 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. Of these service areas, the counties that comprise a majority of our patient encounters (73.6% in FY 2011) include Jackson, MO; Clay, MO; Johnson, KS; and Wyandotte, KS. These counties represent 448,781 children under the age of 19 (28% of the total population). Of the counties, the average unemployment rate is 9.5%, with 21.98% of children under the age of 18 living in poverty. The hospital's patient population includes 47.4% who are Medicaid recipients and 5.1% who are uninsured. 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.
Part VI, Line 6: 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 provides many programs that enhance the skills of health professionals in the community. For example, the Clinical Advances in Pediatrics (CAPS) conference and multiple other Continuing Medical Education/Continuing Nursing Education offerings provide advanced training to clinicians that improves services offered to the pediatric population. Other Children's Mercy programs, such as the Social Work Practicum, Dietetic Practicum and Child Life Internship programs provide valuable training to allied health professionals that go on to serve the community in a variety of ways.
Part VI, Line 7: 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 (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
American Heart Association
6800 W 93rd Street	Overland Park	KS	66213	135613797	501(c)3	8650	Promote healthier lives, free of cardiovascular disease and stroke
Boys & Girls Club of Greater Kansas City
6301 Rockhill Road	Kansas City	MO	64131	436072065	501(c)3	6750	Promote development of self-esteem, values, and skills for boys and girls, ages 5-18
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	14950	Support programs that improve the health of mothers and babies
Missouri State Medical Association
113 Madison Street	Jefferson City	MO	65102	431572458	501(c)3	9500	Provide quality continuing medical education for Missouri physicians
Ronald McDonald House Charities
2502 Cherry Street	Kansas City	MO	64108	431190760	501(c)3	40240	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	6	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	35	111300
Patient Financial Assistance	6662		15725880	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)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
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
295172	0	0	0	2835	0	14700	0	13654	0	326361	0	0	0
Milton Fowler MD
329697	0	0	0	2290	0	14700	0	13637	0	360324	0	0	0
Douglas Blowey MD
218729	0	0	0	1904	0	13383	0	13582	0	247598	0	0	0
Randall L O'Donnell
1026351	0	250000	0	86524	0	579849	0	13800	0	1956524	0	0	0
Charles Roberts MD
421259	0	68731	0	24448	0	14700	0	13755	0	542893	0	0	0
Sandra AJ Lawrence
448625	0	107269	0	23841	0	14700	0	13800	0	608235	0	0	0
Karen S Cox RN PhD FAAN
389313	0	85683	0	38236	0	14700	0	10746	0	538678	0	0	0
Jo Stueve
388375	0	85678	0	25474	0	14700	0	9686	0	523913	0	0	0
Gary K Lofland MD
1197894	0	0	0	19881	0	14700	0	13800	0	1246275	0	0	0
Richard A Hopkins MD
797762	0	0	0	4623	0	14700	0	13800	0	830885	0	0	0
James O'Brien Jr MD
778902	0	0	0	19209	0	14700	0	13800	0	826611	0	0	0
Walter S Andrews MD
706559	0	0	0	20721	0	14700	0	13800	0	755780	0	0	0
Daniel J Ostlie MD
707880	0	0	0	18939	0	14700	0	13800	0	755319	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 1b	Social club dues are paid on behalf of the CEO only; the payments are approved by the Compensation Committee of the Board of Directors and such payments are written into the CEO's Employment Agreement.
Part I, Line 4b	A Supplemental Executive Retirement Plan (SERP) was made available to President & CEO, Randall O'Donnell, Ph.D. $300,028 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 V	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 V	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
4000	46000000	1225608	2004	1	1	1
1950000	25550000	709028	1995	1	1	1
	178852416			1	0	1	46339739	33781727

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

Form990 Schedule K Part V Form990ScheduleKPartV (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 (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Peggy Dunn Director
JE Dunn, More than 35% owned by family member	28858799	Construction	0
Margi Pence Director
Hallmark Cards, More than 35% owned by family member	570108	Rental Property; Payments made to Kessington/Hunter Mgmt Co and Crown Center Parking	0
John Ovel Director
Commerce Bank, Officer of Commerce Trust Company	507178	Banking; Trust charges, analysis charges, credit card fees	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	7	NumberOfContributions
Noncash Contribs Rptd F990	202735	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 (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
New Program Services	Form 990, Part III, line 2	Fetal Health Center: Children's Mercy opened this new program so healthy mothers diagnosed with an at-risk fetus could give birth at Children's Mercy, giving the congenitally ill baby immediate access to a team of medical subspecialists for treatment intervention. One of only three such programs in the nation, the Fetal Health Center enlarges the opportunity for better health outcomes. In addition to the better health outcomes that are created through this immediate intervention, the program's existence means it's no longer necessary to expose these babies to the additional risk of ambulance transportation required to give them access to the unique resources of the region's only quaternary care pediatric program. Imaging Radiation Exposure Reduction: Chronically ill children requiring frequent imaging studies can run the risk of developing radiation-caused health disorders in their adult years. The new program launched by the hospital this year aims to reduce that risk through the recalibration of imaging equipment of studies ordered by multiple physicians so unnecessary redundancy can be eliminated. Children's Mercy East: Children's Mercy made a capital commitment and broke ground this year for the opening of a new facility to serve patients in Eastern Jackson County, Missouri. The facility will give those patients greater access to the hospital's various medical subspecialty clinics and will become the location for that community's first, hospital-based pediatric urgent care program.
Form 990, Part VI, Section A, line 4		The bylaws of The Children's Mercy Hospital were updated to provide that the budgets of the Hospital shall be subject to the prior approval of the Audit and Corporate Compliance Committee and the Audit and Corporate Compliance Committees shall recommend the budgets for consideration and approval by the Board.
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 5:	Net unrealized gains on investments: 5,862,201. Other changes in unrestricted net assets 17,797,416. Friends of Children's Mercy net income 107,087. Other changes in net assets 135,855. Total to Form 990, Part XI, Line 5: 23,902,559.

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	Direct Controlling Entity NADirectControllingEntityNA
CMH Insurance Company LLC
1000 Bank Street Suite 100	Burlington	VT	05401	Insurance for The Children's Mercy Hospital	VT	40821	11122272	N/A
Children's Mercy Health Network
2401 Gillham Road	Kansas City	MO	64108	Managed care contracts	MO	0	0	N/A

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 for 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

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	1	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
P	14706191	Book
Children's Mercy's Family Health Partners
I	502752	Book
Children's Mercy's Family Health Partners
N	53157	Book
Children's Mercy's Family Health Partners
K	4624667	Book
Children's Mercy's Family Health Partners
B	10000000	Cash
Children's Mercy Hospital Self-Insurance Trust
Q	1000000	Cash