CHILDRENS MERCY HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MERCY HOSPITAL (EIN 44-0605373)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349305904
- Schema version
- 2009v1.7
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:27:19-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-05-16 | 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 | 2009 | 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 | 787060103 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6231 | TotalNbrEmployees |
| Total Nbr Volunteers | 778 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21463734 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 52687242 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 649237674 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 720080489 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3356045 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1100651 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10059192 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13191721 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 684116645 | TotalRevenuePriorYear |
| Total Revenue Current Year | 787060103 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 111300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12606043 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 400006965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 441095079 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3249485 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 255262029 | OtherExpensePriorYear |
| Other Expenses Current Year | 289513277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 655380294 | TotalExpensesPriorYear |
| Total Expenses Current Year | 743214399 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28736351 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43845704 | RevenuesLessExpensesCY |
| Total Assets BOY | 736076529 | TotalAssetsBOY |
| Total Assets EOY | 878174313 | TotalAssetsEOY |
| Total Liabilities BOY | 296920810 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 395935037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 439155719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 482239276 | NetAssetsOrFundBalancesEOY |
| 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 | 631636856 | Expense |
| Grants | 12606043 | Grants |
| Revenue | 720080489 | Revenue |
| Description | All expenses for program services relate to providing healthcare. There were a total of 317 licensed beds and 79,749 patient days during the year from 14,644 admissions. Interim stays totaled 6,923 and outpatient encounters were 640,198 from 180,215 individual patients.The Children's Mercy Hospital (the Hospital) consists of a 263-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 | 631636856 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 434 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6231 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | 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 | 0 | InvestmentInJointVenture |
| 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 Executive Vice President & 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 (23 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 |
|---|---|---|---|---|---|---|---|---|
| Edward Connolly Jr | ||||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| Page Reed | ||||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| Charles Schellhorn | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| Robert Jackson MD | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| Peggy Dunn | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mary Hunkeler | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| James Nutter Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| David Oliver | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John Ovel | ||||||||
| 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 | |||
| Doug Blowey MD | ||||||||
| Director & President, Medi | 40.00 | X | 194139 | 0 | 23568 | |||
| Randall L O'Donnell PhD | ||||||||
| Director & President & CEO | 40.00 | X | X | 1178477 | 0 | 738048 | ||
| V Fred Burry MD | ||||||||
| Executive VP & Medical Dir | 40.00 | X | 634867 | 0 | 22980 | |||
| Sandra AJ Lawrence | ||||||||
| Executive VP & CFO | 40.00 | X | 583737 | 0 | 15012 | |||
| Karen S Cox RN PhD FAAN | ||||||||
| Executive VP & Co-COO | 40.00 | X | 501049 | 0 | 22980 | |||
| Jo Stueve | ||||||||
| Executive VP & Co-COO | 40.00 | X | 491687 | 0 | 22980 | |||
| Kevin Kelly | ||||||||
| Medical Chairman | 40.00 | 802727 | 0 | 21821 | X | |||
| Gary K Lofland MD | ||||||||
| Physician | 40.00 | 1219139 | 0 | 26544 | X | |||
| Richard A Hopkins MD | ||||||||
| Physician | 40.00 | 803231 | 0 | 26544 | X | |||
| Daniel J Ostlie MD | ||||||||
| Physician | 40.00 | 727920 | 0 | 26544 | X | |||
| Charles L Snyder MD | ||||||||
| Physician | 40.00 | 727782 | 0 | 26544 | X | |||
| John M Gatti MD | ||||||||
| Physician | 40.00 | 726809 | 0 | 26544 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8591564 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1000109 | TotalOtherCompensation |
| Number Individuals GT100 K | 908 | 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 of KC | |||||
| 10301 Hickman Mills Drive | Kansas City | MO | 64137 | Anesthesiologists | 19325690 |
| JE Dunn Construction Company | |||||
| PO Box 26147 | Shawnee Mission | KS | 66225 | Construction | 16525865 |
| Sodexho Marriott Services Inc | |||||
| 4880 Paysphere Circle | Chicago | IL | 60674 | Food Services | 7028159 |
| Lytle Construction Inc | |||||
| 3001 Cherry Street | Kansas City | MO | 64108 | Construction | 4230015 |
| Kansas University Physicians | |||||
| 3901 Rainbow Boulevard | Kansas City | MO | 66160 | Otolaryngolic Surgeons | 2481440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 300 | NumberOfContractorsGT100K |
| Federated Campaigns | 1035850 | FederatedCampaigns |
| Related Organizations | 8440329 | RelatedOrganizations |
| Government Grants | 8826664 | GovernmentGrants |
| All Other Contributions | 34384399 | AllOtherContributions |
| Noncash Contributions | 20949 | NoncashContributions |
| Total Contributions | 52687242 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Patient Services | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 720080489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 720080489 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 720080489 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1100651 | TotalRevenueColumn |
| Exclusion | $1,100,651 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Cafeteria | 722210 | 4334940 | 4334940 |
| Transport | 621910 | 3727660 | 3727660 |
| Reinsurance | 524298 | 1218277 | 1218277 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3910844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3910844 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13191721 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 787060103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 733272210 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,100,651 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142640 | Total |
| Program Services | 142640 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12463403 | Total |
| Program Services | 12463403 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5257440 | Total |
| Program Services | 1700995 | ProgramServices |
| Management And General | 3556445 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355144404 | Total |
| Program Services | 312956942 | ProgramServices |
| Management And General | 40053168 | ManagementAndGeneral |
| Fundraising | 2134294 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14993366 | Total |
| Program Services | 13218585 | ProgramServices |
| Management And General | 1684994 | ManagementAndGeneral |
| Fundraising | 89787 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40873742 | Total |
| Program Services | 34599959 | ProgramServices |
| Management And General | 6037389 | ManagementAndGeneral |
| Fundraising | 236394 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24826127 | Total |
| Program Services | 21887430 | ProgramServices |
| Management And General | 2790026 | ManagementAndGeneral |
| Fundraising | 148671 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350448 | Total |
| Program Services | 266773 | ProgramServices |
| Management And General | 1083664 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263936 | Total |
| Management And General | 263936 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344415 | Total |
| Management And General | 344415 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67108990 | Total |
| Program Services | 53903129 | ProgramServices |
| Management And General | 13131891 | ManagementAndGeneral |
| Fundraising | 73970 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511690 | Total |
| Program Services | 26108 | ProgramServices |
| Management And General | 1485582 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3502100 | Total |
| Program Services | 923870 | ProgramServices |
| Management And General | 2488281 | ManagementAndGeneral |
| Fundraising | 89949 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11455427 | Total |
| Program Services | 4575795 | ProgramServices |
| Management And General | 6830480 | ManagementAndGeneral |
| Fundraising | 49152 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4529884 | Total |
| Program Services | 3623122 | ProgramServices |
| Management And General | 801106 | ManagementAndGeneral |
| Fundraising | 105656 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14566595 | Total |
| Program Services | 14566595 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36285104 | Total |
| Program Services | 18416305 | ProgramServices |
| Management And General | 17733513 | ManagementAndGeneral |
| Fundraising | 135286 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9866172 | Total |
| Program Services | 8694564 | ProgramServices |
| Management And General | 1171608 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies | 78034937 | 73537722 | 4402364 | 94851 |
| State Medicaid Taxes | 27445073 | 27445073 | ||
| Bad debt | 14902859 | 14902859 | ||
| Inventory | 5223592 | 5007613 | 203929 | 12050 |
| Equipment Rental & Main | 3891331 | 2754345 | 1136395 | 591 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9230724 | Total |
| Program Services | 6023029 | ProgramServices |
| Management And General | 3128872 | ManagementAndGeneral |
| Fundraising | 78823 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743214399 | Total |
| Program Services | 631636856 | ProgramServices |
| Management And General | 108328058 | ManagementAndGeneral |
| Fundraising | 3249485 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65153036 | BOY |
| EOY | 36519019 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148067828 | BOY |
| EOY | 189701246 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7509084 | BOY |
| EOY | 28040710 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100854527 | BOY |
| EOY | 117676994 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6818323 | BOY |
| EOY | 7061215 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8001810 | BOY |
| EOY | 8617098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 637573357 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 268632809 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345539555 | BOY |
| EOY | 368940548 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9410973 | BOY |
| EOY | 70743424 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30886098 | BOY |
| EOY | 28752448 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13835295 | BOY |
| EOY | 22121611 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736076529 | BOY |
| EOY | 878174313 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88162970 | BOY |
| EOY | 102526842 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173850000 | BOY |
| EOY | 250406120 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874517 | BOY |
| EOY | 625640 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34033323 | BOY |
| EOY | 42376435 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296920810 | BOY |
| EOY | 395935037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419626956 | BOY |
| EOY | 434059687 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19528763 | BOY |
| EOY | 48179589 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439155719 | BOY |
| EOY | 482239276 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736076529 | BOY |
| EOY | 878174313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 344415 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 344415 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 631292441 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 631636856 | 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 | 271328 | CurrentYearMinus3 |
| Current Year Minus2 | 134632 | CurrentYearMinus2 |
| Current Year Minus1 | 290191 | CurrentYearMinus1 |
| Current Year | 344415 | CurrentYear |
| Total | 1040566 | 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 Minus1 | 3000 | CurrentYearMinus1 |
| Total | 3000 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.99350 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00650 | 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 | 351770901 | OtherCostOrOtherBasis |
| Depreciation | 115292196 | Depreciation |
| Book Value | 236478705 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246529602 | OtherCostOrOtherBasis |
| Depreciation | 153340613 | Depreciation |
| Book Value | 93188989 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25645584 | OtherCostOrOtherBasis |
| Book Value | 25645584 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 368940548 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserve for Self-Insured Risks | $34,706,183 |
| Deferred Lease Incentive | $1,431,235 |
| Postretirement Medical Liability | $6,239,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42376435 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | 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. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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, 2010 and 2009, there were no uncertain tax positions. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program Services | Travel for healthcare-related education and information sharing | 164968 |
| Central America & the Caribbean | Program Services | Travel for healthcare-related education and information sharing | 18164 | ||
| Europe | Program Services | Travel for healthcare-related education and information sharing | 14929 | ||
| East Asia & the Pacific | Program Services | Travel for healthcare-related education and information sharing | 12743 | ||
| Middle East & North Africa | 0 | 0 | Program Services | Travel for healthcare-related education and information sharing | 2469 |
| Russia & the Newly Independent States | Program Services | Travel for healthcare-related education and information sharing | 270 | ||
| South America | Program Services | Travel for healthcare-related education and information sharing | 2888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 216431 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| 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 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 |
| Pcent400 | X | Pcent400 |
| 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 | 5008 | PersonsServed |
| Total Community Benefit Expense | 12346402 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6194649 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6151753 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00840 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 278827 | PersonsServed |
| Total Community Benefit Expense | 362500327 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 283969626 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 78530701 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10780 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 2302 | PersonsServed |
| Total Community Benefit Expense | 8847683 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5486340 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3361343 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00460 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 286137 | PersonsServed |
| Total Community Benefit Expense | 383694412 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 295650615 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 88043797 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12080 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 36 | NumberOfActivitiesOrPrograms |
| Persons Served | 14034 | PersonsServed |
| Total Community Benefit Expense | 1298384 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 157941 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1140443 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 32 | NumberOfActivitiesOrPrograms |
| Persons Served | 3427 | PersonsServed |
| Total Community Benefit Expense | 25555795 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16129091 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9426704 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01290 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 227093 | PersonsServed |
| Total Community Benefit Expense | 111660124 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 97073255 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14586869 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02000 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 204 | NumberOfActivitiesOrPrograms |
| Persons Served | 821 | PersonsServed |
| Total Community Benefit Expense | 8616561 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 77561 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8539000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01170 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 46949 | PersonsServed |
| Total Community Benefit Expense | 446049 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 446049 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 286 | NumberOfActivitiesOrPrograms |
| Persons Served | 292324 | PersonsServed |
| Total Community Benefit Expense | 147576913 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 113437848 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 34139065 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04680 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 293 | NumberOfActivitiesOrPrograms |
| Persons Served | 578461 | PersonsServed |
| Total Community Benefit Expense | 531271325 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 409088463 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 122182862 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16760 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 1666 | PersonsServed |
| Total Community Building Expense | 139772 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 5304 | DirectOffsettingRevenue |
| Net Community Building Expense | 134468 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 1070 | PersonsServed |
| Total Community Building Expense | 69766 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 69766 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 1614 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1614 | 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 | 15417 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 15417 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 13 | NumberOfActivitiesOrPrograms |
| Persons Served | 2760 | PersonsServed |
| Total Community Building Expense | 226569 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 5304 | DirectOffsettingRevenue |
| Net Community Building Expense | 221265 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $14,902,859 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 2357171 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 2818715 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -461544 | 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 |
Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)
| 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 | Er OtherErOther |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Children's Mercy Hospital | |||||||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | X | X | X | X | X | X | Specialty Clinics; Primary Care Clinics | |
| Children's Mercy South | |||||||||||
| 5808 W 110th | Overland Park | KS | 66211 | X | X | X | Specialty Clinics; Urgent Care | X | |||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Part I, Line 7: Cost-to-charge ratios were calculated as appropriate and applied to charges. | CostingMethodUsed |
| Subsidized Health Services Expln | Part I, Line 7g: In addition to subsidized inpatient, outpatient and diagnostic services provided at the hospital, Children's Mercy also provides a primary health care clinic within an inner city day care center serving 600 children daily, and a primary care clinic in the underserved community of Kansas City, KS. Additionally, our physicians and nurses provide outreach specialty clinics in communities throughout our region, making this specialized care more easily accessible to families so they don't have to travel long distances to receive care in Kansas City. | SubsidizedHealthServicesExpln |
| Bad Debt Footnote | Part III, Line 4: There is no financial statement footnote on bad debt. 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. | BadDebtFootnote |
| Shortfall As Community Benefit | 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. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | 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. | DebtCollectionPolicy |
| Number Of Facility Type Expln | Part V: In addition to the licensed facilities listed in Part V, The Children's Mercy Hospital has three outpatient physician clinics. | NumberOfFacilityTypeExpln |
| General Explanation | Part I, Line 6: The Children's Mercy Hospital plans to prepare a community benefit report for fiscal year 2011, which will be made available to the public.Part I, Line 7, Column (f): Denominator for calculation of total percent of total expenses was calculated by taking total functional expenses of $743,214,399 from 990, Part IX, line 25 and deducting the included bad debt expense of $14,902,859, for a denominator of $728,311,540. | GeneralExplanation |
| Needs Assessment | Part VI, Line 2: The Children's Mercy Hospital has committees which include community physicians and a Physician Services Department staff which visits community physicians throughout a 150-county area to obtain their input on which services are needed for pediatric patients. The Children's Mercy Hospital also has a hospital governing board, a foundation governing board, and a Board of Advocates, made up of community volunteers, who provide input on community needs. Finally, The Children's Mercy Hospital has a Strategic Planning Department which provides ongoing information on our service area's demographics; expected numbers of patients with specific illnesses or medical needs' services already provided by other institutions in our service area; and other data on service needs, availability, and feasibility. | NeedsAssessment |
| Patient Education Assistance | 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. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: The primary service area includes an 18-county area, including counties in both Missouri and Kansas. The secondary service area expands to 50 counties in both states, with a tertiary service area of more than 150 counties. In the primary service area, which includes urban, suburban and some rural areas, approximately 20% of households are at or below the federal poverty level. This translates to approximately 31% of all children (birth-17) living in our primary service area. The hospital's patient population includes 47% who are Medicaid recipients and 6% who are uninsured. The 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. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: The Children's Mercy Hospital has conducted a variety of community-building activities. We offer a Teen Advisory Board, a Family Advisory Board, a Hispanic Family Advisory Board to provide input on better meeting the needs of these groups, providing leadership development and training for community members. Community-building training is also provided through our Parent to Parent support program for families of children with cancer. We founded and provide the leadership for a metro-wide coalition of more than 200 organizations focused on childhood obesity prevention and treatment, and we also provide leadership for a Metro Task Force on Drug Abuse. We offer a variety of training and education outreach programs in high schools and colleges throughout our region, and we provide a mentoring program for an inner city elementary school. The hospital also offers Project RISE, an innovative program which provides full-time employment for young adults with special needs. In addition, the hospital provides training for employees who wish to develop bilingual skills in order to better serve Spanish-speaking families and visitors. | CommunityBuildingActivities |
| Other Information | 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. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: The Children's Mercy Hospital is not part of an affiliated health care system.Part VI, Line 8: The Children's Mercy Hospital did not file a community benefit report in any states. | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Missouri Health Association Center for Education | |||||||
| PO Box 60 | Jefferson City | MO | 65102 | 430898947 | 501(c)3 | 15123 | Scholarships: medical, nursing, & allied health; initiatives addressing shortages |
| Ronald McDonald House Charities | |||||||
| 2502 Cherry Street | Kansas City | MO | 64108 | 431190760 | 501(c)3 | 39601 | Comfort & care for families seeking life-saving medical treatment for children |
| Cystic Fibrosis Foundation | |||||||
| 6950 Squibb Road Suite 310 | Mission | KS | 66202 | 131930701 | 501(c)3 | 23115 | Research, care, and education programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | 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 | 39 | 117000 | |||
| Patient Financial Assistance | 5008 | 12346403 | Book | 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 | 1 | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Doug Blowey MD | |||||||||||||
| 192257 | 0 | 0 | 0 | 1882 | 0 | 11724 | 0 | 11999 | 0 | 217862 | 0 | 0 | 0 |
| Randall L O'Donnell PhD | |||||||||||||
| 968097 | 0 | 126000 | 0 | 84380 | 0 | 726204 | 0 | 12266 | 0 | 1916947 | 0 | 0 | 0 |
| V Fred Burry MD | |||||||||||||
| 498595 | 0 | 103314 | 0 | 32958 | 0 | 14700 | 0 | 8658 | 0 | 658225 | 0 | 0 | 0 |
| Sandra AJ Lawrence | |||||||||||||
| 459236 | 0 | 99661 | 0 | 24840 | 0 | 14700 | 0 | 690 | 0 | 599127 | 0 | 0 | 0 |
| Karen S Cox RN PhD FAAN | |||||||||||||
| 381119 | 0 | 79600 | 0 | 40330 | 0 | 14700 | 0 | 9647 | 0 | 525396 | 0 | 0 | 0 |
| Jo Stueve | |||||||||||||
| 379885 | 0 | 79600 | 0 | 32202 | 0 | 14700 | 0 | 8588 | 0 | 514975 | 0 | 0 | 0 |
| Kevin Kelly | |||||||||||||
| 420281 | 0 | 0 | 0 | 382446 | 0 | 14700 | 0 | 7441 | 0 | 824868 | 0 | 0 | 0 |
| Gary K Lofland MD | |||||||||||||
| 1199258 | 0 | 0 | 0 | 19881 | 0 | 14700 | 0 | 12222 | 0 | 1246061 | 0 | 0 | 0 |
| Richard A Hopkins MD | |||||||||||||
| 798605 | 0 | 0 | 0 | 4626 | 0 | 14700 | 0 | 12222 | 0 | 830153 | 0 | 0 | 0 |
| Daniel J Ostlie MD | |||||||||||||
| 708981 | 0 | 0 | 0 | 18939 | 0 | 14700 | 0 | 12222 | 0 | 754842 | 0 | 0 | 0 |
| Charles L Snyder MD | |||||||||||||
| 708981 | 0 | 0 | 0 | 18801 | 0 | 14700 | 0 | 12222 | 0 | 754704 | 0 | 0 | 0 |
| John M Gatti MD | |||||||||||||
| 708710 | 0 | 0 | 0 | 18099 | 0 | 14700 | 0 | 12222 | 0 | 753731 | 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 4a | Kevin Kelly, M.D. received $379,200 in separation pay. Part I, Line 4b: A Supplemental Executive Retirement Plan (SERP) was made available to President & CEO, Randall O'Donnell, Ph.D. $458,351 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 |
|---|---|---|---|---|---|---|
| Health and Educational Facilities Authority of the State of Missouri | ||||||
| 431178966 | 60635RC62 | 2002-06-13 | 50000000 | See Schedule O | 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 |
| Health and Educational Facilities Authority of the State of Missouri | ||||||
| 431178966 | 60635HH85 | 2009-11-15 | 178852416 | See Schedule O | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|
| 46000000 | 2004 | 1 | 0 | 1 | 1 | |||
| 25550000 | 1995 | 1 | 0 | 1 | 1 | |||
| 181485000 | 0 | 0 | 0 | 1 | 70734192 | 2632584 | 9268224 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | 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 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| UBS | ||||||
| 0 | 1 | 1 | 30.900000000000 | 0 | 0 | 0 |
| UBS | ||||||
| 0 | 1 | 1 | 20.900000000000 | 0 | 0 | 0 |
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |
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 | 16525865 | Construction | 0 |
| Margi Pence Director | |||
| Hallmark Cards, More than 35% owned by family member | 459401 | Rental Property; Payments made to Kessington/Hunter Mgmt Co and Crown Center Parking | 0 |
| John Ovel Director | |||
| Commerce Bank, Officer of Commerce Trust Company | 928963 | Banking; bank account service fees, credit card processing; bank term loan interest, loan fees, bond fees | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | ATTENTION DEFICIT HYPERACTIVITY CLINIC We established an independent clinical service focusing on a developmental disorder which, if untreated, could disable a child from growing into and enjoying healthy adult years. Attention Deficit Hyperactive Disorder (ADHD) cannot be cured, but can be successfully treated through a combination of drugs and behavioral therapies. An untreated ADHD patient, however, has a far greater likelihood of developing other physical and emotional disorders than in children where there is no evidence of ADHD. For instance, children with ADHD are at increased risk of academic failure: approximately 50% repeat a grade by their teen years; 35% eventually drop out of high school; and only 5% graduate college. A teenager with untreated ADHD is 400% more likely to contract a sexually transmitted disease or to be involved with traffic tickets related to accidents or speeding. The untreated ADHD pediatric patient is 10 times more likely to become pregnant or cause a pregnancy. Twenty percent of teens with untreated ADHD will be involved with a felony, in contrast with only 3% of young people who do not have ADHD. Some studies estimate that as many as 40% of adults who are currently incarcerated for crimes suffer from untreated ADHD. Many studies suggest that the longer ADHD goes untreated, the more a patient will be challenged with developmental or physical disorders requiring attention from the health care system. Earlier intervention and earlier expression of a treatment plan to deal with ADHD can lead to improved outcomes for the patient and lower costs to the system. Until the introduction of this clinical service, the region had no centralized resource with an interdisciplinary medical team of ADHD treatment experts and other medical subspecialists equipped to address the primary disorder and its various secondary consequences. Our special ADHD clinic is created with the intention of enabling earlier opportunities for diagnosis and treatment of this disorder. CENTER FOR SPORTS MEDICINE We opened a sports medicine clinic to take care of the unique needs of young athletes who are injured or made ill through participation in sports. Unlike an adult, a sports injury in the body of a young athlete is different because a young person's body is constantly growing and changing. Although training for and playing in a sport can be good exercise, it's a kind of exercise that is typically rougher and riskier than exercise for the sake of fitness. Research shows over 60% of high school age youth are participating in some organized team sports, and 36% of all pediatric injuries are sports-related. Among elite young athletes, 50% encounter one or more injuries per year. The number of young people participating in sports is growing, and many participate in multiple sports. It is not uncommon for a student athlete who participates in a sport such as football in the fall to be competing on a baseball team in the spring. In fact, many of our young athletes play organized sports literally 12 months of the year. This makes those young athletes vulnerable to injury caused by overuse, particularly during growth spurts when the bones grow faster than the muscles and tendons. These trends recently led one medical journal to observe that sports injuries among young people have become a "silent epidemic." Because the growing and changing body of a child is so remarkably different than the body of a mature adult, the medical education, technologies and protocols to treat pediatric sports injuries are different, too. Our physicians have received unique training and education, enabling them to develop treatment plans that are injury-specific and accommodate the requirement for a young person's ongoing growth and development. For instance, if a sports injury requires the placement of metal hardware in a part of the body that is still growing, special technologies and protocols are necessary to make sure the hardware does not stunt the young athlete's growth. If shoulder surgery is performed on an adolescent and the procedure does not anticipate the patient's future growth, the tension can be too tight, resulting in a lifetime of chronic pain. Our program features medical doctors who are fellowship-trained in pediatric sports medicine and whose medical practices make use of these protocols and technologies. Our services include pediatric radiology, neuro-cognitive testing, and complex concussion care. Interdisciplinary care teams include sports-specific rehabilitation and physical therapists. We counsel our patients and families on risks associated with re-injury and on when it's safe to resume participating in the sport. With the introduction of this program, we become among a handful of organizations nationwide and first in our region to offer sports medicine services to young athletes. FETAL HEALTH CENTER INTEGRATED SPECIALTY CLINIC This new consultation service brings a fully integrated team of neonatologists, perinatologists, and medical subspecialists to diagnose and to develop prenatal treatment plans for a fetus presenting evidence of various complex or congenital malformations. The consulting service works collaboratively with referring obstetricians and maternal/fetal specialists to coordinate prenatal services and pediatric subspecialty services, and works through an interdisciplinary team process to develop and facilitate a fetal treatment plan. Coordination of care is enhanced and stress is relieved by a program feature enabling parents to go to a single location to meet with their team of subspecialist medical doctors in one visit. Early diagnosis and treatment of a fetus with a medically complex or congenital disorder promotes a healthier birth. It also enables greater precision in deployment of neonatal and other medical subspecialist resources at the time of birth or soon thereafter. Plans call next year for the Fetal Health Center's program to include a birthing center for healthy mothers who are delivering babies with complex or congenital disorders. The consulting service started this year sets in place relationships and resources that will be vital as at-risk births take place at Children's Mercy in years to come. VASCULAR ANOMALIES SPECIALTY CLINIC When a vascular tumor or malformation presents in a newborn or child, the diagnosis and treatment are at times quite complex. The most common vascular anomolies are infantile hemangiomas resembling lesions or birthmarks. Though these lesions are usually without medical complications, they can have significant risk of permanent cosmetic implications. More complex hemangiomas and vascular malformations can grow dramatically and compromise vital organs, circulation, eyesight, hearing, breathing, and feeding. These complex cases require the attention of an interdisciplinary care team drawn from medical subspecialties including dermatology, ear, nose and throat (ENT), plastic surgery, diagnostic and interventional radiology, hematology and social work. As a result of these complex patient needs, we have formed the new Vascular Anomalies Specialty Clinic. Considered developmental abnormalities, complex vascular malformations are chronic, lifelong conditions requiring access to large numbers of medical specialists on an ongoing basis. Without effective coordination of care, obtaining treatment can be a source of stress, causing anxiety for patients and their families. This new clinic enables patients and families timely access to these interdisciplinary teams. Rather than seeing many doctors across several days, patients see their doctors on the same day, a process which not only reduces stress but also improves the coordination of care and communication among health care providers on the team. |
| Form 990, Part VI, Section A, line 4 | Change to Bylaws: Composition of Board: Originally allowed for only two Children's Mercy Hospital employees - the President/CEO and President of the Medical Staff - to serve on the Board. Updated to allow for not more than one Chidren's Mercy Hospital employee to serve on the Board in addition to the President/CEO and the President of the Medical Staff. | |
| 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. | |
| 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 ship. 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 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 | 44236 | 8837520 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Children's Mercy's Family Health Partners | |
| P | 14543361 |
| Children's Mercy's Family Health Partners | |
| I | 498991 |
| Children's Mercy's Family Health Partners | |
| N | 10596 |
| Children's Mercy's Family Health Partners | |
| R | 6066 |
| Children's Mercy's Family Health Partners | |
| K | 2328857 |