Childrens Mercy Hospital

Organization Overview

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.

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.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Mccown Gordon Construction Llc
Construction
$67,416,229
Anesthesia Associates
Anesthesiologists
$36,808,481
Cerner Health Connections Inc
Professional Services
$9,048,044
Accenture Llp
Consulting
$6,090,665
Lytle Construction Inc
Construction
$6,314,216
View All Vendors

Financial Statements

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

Grants Awarded

Over the last fiscal year, Childrens Mercy Hospital has awarded $3,676,207 in support to 35 organizations.

Grant RecipientAmount

CYFT INCORPORATED

PURPOSE: Research

$1,235,000

UNIVERSITY OF ILLINOIS

Org PageRecipient Profile

Urbana, IL

PURPOSE: Research

$313,617

Durham, NC

PURPOSE: Research

$286,848

KUMC RESEARCH INSTITUTE INC

Org PageRecipient Profile

Kansas City, KS

PURPOSE: Research

$239,022

UNIVERSITY OF MISSOURI UMKC KCUR

PURPOSE: Research

$219,663

MIDWEST BIOMEDICAL RESEARCH

Org PageRecipient Profile

Kansas City, MO

PURPOSE: Research

$184,441
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Childrens Mercy Hospital has recieved totaling $711,621.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$79,934,240
Earnings$24,331,407
Net Contributions$14,256,948
Grants$1,676,630
Ending Balance$116,845,965

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