Childrens Mercy Hospital is located in Kansas City, MO. The organization was established in 1956. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Childrens Mercy Hospital employed 9,724 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Mercy Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Childrens Mercy Hospital generated $1.8b in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.6b during the year ending 06/2021. While expenses have increased by 4.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Childrens Mercy Hospital has awarded 271 individual grants totaling $18,621,018. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EXCELLENCE IN HEALTHCARE FOR CHILDREN
Describe the Organization's Program Activity:
ALL EXPENSES FOR PROGRAM SERVICES RELATE TO PROVIDING HEALTHCARE. THERE WAS A TOTAL OF 367 LICENSED BEDS AND 176,316 ADJUSTED PATIENT DAYS DURING THE YEAR FROM 12,543 ADMISSIONS. OUTPATIENT ENCOUNTERS TOTALED 484,848 WHICH INCLUDES 48,081 PRIMARY CARE VISITS, 59,419 URGENT CARE VISITS, 72,335 EMERGENCY DEPARTMENT VISITS AND 304,728 SPECIALTY CLINIC VISITS. TELEMEDICINE VISITS TOTALED 91,205 WHICH INCLUDES BOTH SYNCHRONOUS AND ASYNCHRONOUS VISITS. THERE WAS A TOTAL OF 19,290 SURGICAL CASES WHICH INCLUDES 4,317 INPATIENT CASES AND 14,793 OUTPATIENT CASES. CHILDREN'S MERCY RADIOLOGY PROCEDURES TOTALED 175,133 FOR FY21. CHILDREN'S MERCY'S ADELE HALL CAMPUS CONSISTS OF A 314-BED TEACHING HOSPITAL FOR CHILDREN LOCATED IN KANSAS CITY, MISSOURI, AND A 53-BED HOSPITAL FOR CHILDREN LOCATED IN OVERLAND PARK, KANSAS. 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.
CHILDREN'S MERCY HOSPITAL (CMH) IS DEDICATED TO BECOMING A LEADER IN PEDIATRIC TRANSLATIONAL RESEARCH. A STRATEGIC PLANNING INITIATIVE ESTABLISHED THE CHILDREN'S MERCY RESEARCH INSTITUTE ( CMRI) TO FOCUS ON RESEARCH AND RESEARCH INFRASTRUCTURE. THROUGH THE GENEROSITY OF TWO PHILANTHROPIC GIFTS TOTALING $150 MILLION, THE HOSPITAL HAS BUILT A NINE STORY, 375,000 SQUARE FOOT FACILITY ENABLING RESEARCH SCIENTISTS TO GAIN ACCESS TO STATE-OF-THE-ART RESEARCH TECHNOLOGY AS WELL AS DRY LAB AND WET LAB SPACE TO SUPPORT THAT RESEARCH. THE CMRI BUILDING OPENED IN THE FALL OF 2020. THE BUILDING INCLUDES AN AUDITORIUM FOR PRESENTATIONS TO TRAIN MEDICAL SCHOOL STUDENTS AND INFORM THE PUBLIC ABOUT PEDIATRIC HEALTHCARE INNOVATIONS THAT ARE BEING DEVELOPED AND CREATED BY RESEARCH SCIENTISTS AND PHYSICIANS HERE IN COLLABORATION WITH OTHERS THROUGHOUT THE NATION AND WORLD. IN ADDITION, THESE GENEROUS GIFTS WILL HELP SUPPORT FUNDING FOR SCIENTIFIC PROGRAMS AND RECRUITMENT. RESEARCH CONDUCTED TODAY AT CMH INCLUDES BASIC SCIENCE AND CLINICAL RESEARCH IN NUMEROUS AREAS INCLUDING PHARMACOLOGY, CANCER, CARDIOLOGY, GENETIC DISEASES AND HEALTH OUTCOMES. AREAS OF RESEARCH STRENGTH INCLUDE PRECISION THERAPEUTICS, GENOMICS MEDICINE, POPULATION HEALTH AND INNOVATIONS IN HEALTH CARE DELIVERY. DURING THE YEAR ENDED JUNE 30, 2021 THERE WERE MORE THAN 585 ACTIVE SPONSORED RESEARCH PROJECTS. THE CHILDREN'S RESEARCH INSTITUTE OCCUPIES ABOUT 4% OF THE SPACE ON THE MAIN CAMPUS AND 5% OF THE TOTAL ANNUAL OPERATING BUDGET. CHILDREN'S MERCY SPENT $69.9 MILLION IN THE YEAR ENDED JUNE 30, 2021 ON RESEARCH AND PER INFORMATION FROM THE NIH REPORTER RECEIVED MORE THAN $7.4 MILLION IN NIH FUNDING IN THIS SAME TIME PERIOD. MORE THAN 900+ PUBLICATIONS WERE ACCEPTED AND/OR PUBLISHED. THE CHILDREN'S RESEARCH INSTITUTE PROVIDES SEED FUNDING TO INVESTIGATORS WITH INTERNAL COMPETITIVE GRANT PROGRAMS SUCH AS THE MIDWEST CANCER ALLIANCE AND THE KATHERINE BERRY RICHARDSON (KBR) FUND, WITH EXPECTATIONS THAT THIS FUNDING WILL LEAD TO APPLICATIONS FOR EXTERNALLY FUNDED GRANT PROGRAMS IN THE FUTURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul D Kempinski Ms Fache Director; President & CEO | OfficerTrustee | 40 | $1,211,278 |
James O'brien Jr MD Physician | 40 | $1,201,698 | |
William Douglas MD Physician | 40 | $1,197,653 | |
Shawn St Peter MD Svp/surgeon-In-Chief;chairdeptofsurg | Officer | 40 | $875,477 |
Walter Andrews MD Physician | 40 | $855,207 | |
James D Saint Louis MD Physician | 40 | $842,614 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mccown Gordon Construction Llc Construction | 6/29/21 | $67,416,229 |
Anesthesia Associates Anesthesiologists | 6/29/21 | $36,808,481 |
Cerner Health Connections Inc Professional Services | 6/29/21 | $9,048,044 |
Accenture Llp Consulting | 6/29/21 | $6,090,665 |
Lytle Construction Inc Construction | 6/29/21 | $6,314,216 |
Statement of Revenue | |
---|---|
Federated campaigns | $319,066 |
Membership dues | $0 |
Fundraising events | $2,698,442 |
Related organizations | $7,604,022 |
Government grants | $66,320,783 |
All other contributions, gifts, grants, and similar amounts not included above | $37,361,738 |
Noncash contributions included in lines 1a–1f | $561,413 |
Total Revenue from Contributions, Gifts, Grants & Similar | $114,304,051 |
Total Program Service Revenue | $1,573,848,853 |
Investment income | $30,623,543 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $10,904 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,754,110,837 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,676,207 |
Grants and other assistance to domestic individuals. | $63,870,397 |
Grants and other assistance to Foreign Orgs/Individuals | $137,184 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $6,867,891 |
Compensation of current officers, directors, key employees. | $4,542,779 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $721,634,541 |
Pension plan accruals and contributions | $38,716,787 |
Other employee benefits | $103,906,514 |
Payroll taxes | $48,492,609 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,056,878 |
Fees for services: Accounting | $441,333 |
Fees for services: Lobbying | $531,724 |
Fees for services: Fundraising | $621,411 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $177,586,673 |
Advertising and promotion | $5,993,934 |
Office expenses | $4,470,447 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,154,649 |
Travel | $2,348,271 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10,027,635 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $77,239,123 |
Insurance | $22,540,280 |
All other expenses | $13,095,598 |
Total functional expenses | $1,578,403,923 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $69,008,187 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $36,363,988 |
Accounts receivable, net | $237,316,739 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $17,422,487 |
Prepaid expenses and deferred charges | $30,823,421 |
Net Land, buildings, and equipment | $801,737,291 |
Investments—publicly traded securities | $1,226,047,938 |
Investments—other securities | $0 |
Investments—program-related | $6,483,027 |
Intangible assets | $0 |
Other assets | $264,160,837 |
Total assets | $2,689,363,915 |
Accounts payable and accrued expenses | $190,279,556 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $305,923,732 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $175,405,264 |
Total liabilities | $671,608,552 |
Net assets without donor restrictions | $1,831,370,960 |
Net assets with donor restrictions | $186,384,403 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,689,363,915 |
Over the last fiscal year, Childrens Mercy Hospital has awarded $3,676,207 in support to 35 organizations.
Grant Recipient | Amount |
---|---|
CYFT INCORPORATED PURPOSE: Research | $1,235,000 |
Urbana, IL PURPOSE: Research | $313,617 |
Durham, NC PURPOSE: Research | $286,848 |
Kansas City, KS PURPOSE: Research | $239,022 |
UNIVERSITY OF MISSOURI UMKC KCUR PURPOSE: Research | $219,663 |
Kansas City, MO PURPOSE: Research | $184,441 |
Over the last fiscal year, we have identified 7 grants that Childrens Mercy Hospital has recieved totaling $711,621.
Awarding Organization | Amount |
---|---|
Victor E Speas Foundation- 10 04464 00 Dallas, TX PURPOSE: SPEAS ENDOWED CHAIR - | $250,000 |
Rita M Dickmeyer Trust Ua Dtd 040375 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $184,547 |
Victor E And Caroline E Schutte Foundation Dallas, TX PURPOSE: ENDOWED CHAIR IN PEDIATRIC | $175,000 |
James Bell Lapsley Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $63,149 |
Tuw Earl J Deubach Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $24,498 |
Morgan Family Legacy Foundation Leawood, KS PURPOSE: PROVIDES PEDIATRIC MEDICAL CENTER THAT INTEGRATES CLINICAL CARE, RESEARCH AND MEDICAL EDUCATION | $10,000 |
Beg. Balance | $79,934,240 |
Earnings | $24,331,407 |
Net Contributions | $14,256,948 |
Grants | $1,676,630 |
Ending Balance | $116,845,965 |
Organization Name | Assets | Revenue |
---|---|---|
Arkansas Childrens Hospital Little Rock, AR | $970,496,679 | $646,443,005 |
Childrens Hospital & Medical Center Omaha, NE | $816,142,903 | $486,541,252 |
Ssm Health Cardinal Glennon Childrens Hospital St Louis, MO | $556,567,153 | $413,043,691 |
Rehabilitation Institute Of Chicago Chicago, IL | $1,284,760,525 | $362,623,676 |
East Tennessee Childrens Hospital Association Inc Knoxville, TN | $589,733,118 | $234,815,784 |
Madonna Rehabilitation Hospital Lincoln, NE | $298,912,526 | $208,686,969 |
Dell Childrens Medical Group St Louis, MO | $36,825,902 | $94,652,892 |
Nebraska Pediatric Practice Inc Omaha, NE | $19,693,690 | $95,753,000 |
Lurie Childrens Surgical Foundation Inc Chicago, IL | $8,407,357 | $87,288,545 |
Ut Regional One Physicians Inc Memphis, TN | $6,477,462 | $77,099,192 |
La Rabida Childrens Hospital Chicago, IL | $258,304,175 | $71,939,237 |
Childrens Hospital Of Chicago Medical Center Chicago, IL | $11,134,709 | $50,855,093 |