CHILDRENS MERCY HOSPITAL
2401 Gillham Road, Kansas City, MO 64108 www.childrensmercy.org

Total Revenue
$1,633,607,276
Total Expenses
$1,508,961,421
Net Assets
$1,642,046,696

Organizations Filed Purposes: Children's Mercy is a leading independent children's health organization dedicated to holistic care, translational research, breakthrough innovation, and educating the next generation of caregivers. Together, we transform the health, well-being and potential of children, with unwavering compassion for those most vulnerable.

Excellence in healthcare for children

All expenses for program services relate to providing healthcare. There were a total of 367 licensed beds and 92,694 patient days during the year from 14,644 admissions. Interim stays totaled 4,260 and 545,033 outpatient encounters, including ED and Urgent Care. Telemedicine visits totaled 35,404. There were a total of 17,915 surgical cases for both inpatient (4,255) and outpatient (13,660). Children's Mercy radiology procedures totaled 177,713 procedures for FY20. The Children's Mercy Hospital (the Hospital) 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, 2020 there were more than 495 active sponsored research projects. The Children's Research Institute occupies about 4% of the space on the main campus and is 4% of the total annual operating budget. Children's Mercy spent $59.6 million in the year ended June 30, 2020 on research and per information from the NIH Reporter received more than $7.75 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.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Paul D Kempinski Ms FacheDirector; President & CEO40$1,428,571
Randall L O'Donnell PhdFormer President & CEO; End 9/1/180$1,411,373
William Douglas MdPhysician40$1,204,822
James D Saint Louis MdPhysician40$1,202,215
James O'Brien Jr MdPhysician40$1,194,003
Jo StueveEVP & COO; End 9/27/1940$1,111,075
Charles Roberts MdEVP & Exec.Med Director; End 8/17/1940$962,649
Walter Andrews MdPhysician40$800,950
Charles Snyder MdPhysician40$800,097
Shawn St Peter MdSVP/Surgeon-in-Chief;ChairDeptOfSurg40$799,319
Sandra Aj LawrenceFormer EVP & CAO; End 2/14/1940$713,245
David CaubleEVP & CFO40$705,159
Thomas Curran PhdSVP, CSO, Executive Director-CMRI40$698,847
Robin Foster JdSenior VP, General Counsel40$666,840
Laura Fitzmaurice MdDirector40$463,330
Robert Steele MdEVP&Chief Strat/InnovOff;Strt10/7/1940$343,857
Jodi Coombs Mba Bsn RnEVP & COO; Start 10/1/1940$127,473
Robert Lane MdEVP&Physician-in-Chief;Start 1/20/2040$0
Tom WeirDirector1.5$0
Edna TalboyDirector1$0
Debbie Sosland-EdelmanDirector1.5$0
Charles SchellhornDirector1$0
Terry MatlackDirector1$0
Carolyn Davis MdDirector1$0
Vince ClarkDirector1$0
Jean-Paul ChaurandDirector1.5$0
Kevin BarthDirector1$0
Bill KruegerSecretary1.5$0
Andrew TeigenTreasurer1.5$0
Elizabeth BrahamVice Chair2$0
Paul MclaughlinChair2$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202141279349302189_public.xml