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Nonprofiteer
← CHILDRENS MERCY HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by CHILDRENS MERCY HOSPITAL FOUNDATION.

Totals

Total revenue
$17,450,721
Total expenses
$11,620,141
Contributions and grants received
$4,766,656
Grants paid
$8,786,502
Program service revenue
$0
Investment income
$12,684,065
Other revenue
$0
Total assets, end of year
$272,874,067
Total liabilities, end of year
$496,484
Net assets or fund balances, end of year
$272,377,583
Program services expenses (Part IX)
$8,786,502
Management and general expenses
$1,382,656
Fundraising expenses
$1,450,983
Program service expenses (Part III)
$8,786,502

Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,766,656

  • 1g · Noncash contributions included above

    $73,561

  • 3 · Investment income

    total $2,426,768 · unrelated business -$206,257 · excluded $2,633,025

  • 7a · Gross sales of assets other than inventory

    securities $105,836,387

  • 7b · Less cost or other basis and sales expenses

    securities $95,579,090

  • 7c · Gain or loss

    securities $10,257,297

  • 7d · Net gain or loss

    total $10,257,297 · excluded $10,257,297

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,786,502 · program services $8,786,502

  • 11b · Fees: legal

    total $51,756 · management and general $51,756

  • 11c · Fees: accounting

    total $109,700 · management and general $109,700

  • 11f · Fees: investment management

    total $957,353 · management and general $957,353

  • 11g · Fees: other

    total $1,711,670 · management and general $260,687 · fundraising $1,450,983

  • 24a · Other expenses: Miscellaneous Expenses

    total $3,160 · management and general $3,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,331,974 · end of year $3,865,009

  • 2 · Savings and temporary cash investments

    beginning of year $1,196,726 · end of year $5,632,412

  • 3 · Pledges and grants receivable

    beginning of year $6,005,699 · end of year $3,807,131

  • 11 · Investments: publicly traded securities

    beginning of year $118,447,173 · end of year $158,733,371

  • 12 · Investments: other securities

    beginning of year $123,816,446 · end of year $100,508,706

  • 15 · Other assets

    beginning of year $413,933 · end of year $327,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,111 · end of year $264,412

  • 25 · Other liabilities

    beginning of year $248,427 · end of year $232,072

  • 27 · Net assets without donor restrictions

    beginning of year $155,790,383 · end of year $162,244,647

  • 28 · Net assets with donor restrictions

    beginning of year $99,075,030 · end of year $110,132,936

Mission and programs · 2022

Mission

To provide support for the activities and mission of The Children's Mercy Hospital.

  • Payments made to provide support for the activities and mission of The Children's Mercy Hospital.

    Expenses $6,872,003 · Grants $6,872,003

  • Payments made to The Children's Mercy Hospital to be used for education, research, and other restricted purposes.

    Expenses $1,914,499 · Grants $1,914,499

As filed on the 2022 return.

Listed in Part VII

  • Paul D Kempinski MS FACHE

    Board Member

    Total calculated
    $1,697,300
    From this org
    $0
    From related orgs
    $1,652,635
    Other
    $44,665
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,170,127 related
    Bonus
    $0 + $454,548 related
    Other
    $0 + $27,960 related
    Deferred
    $0 + $22,875 related
    Nontaxable benefits
    $0 + $23,605 related
    Filer's total
    $0 + $1,699,115 related

  • Charles Schellhorn

    Chairman

    Total calculated
    $0
    Hours/week
    4

  • Lisa Murray

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Hunter Wolbach

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Bill Krueger

    Board Member; Start 7/1/22

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • William Lyons

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cecelia Carter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane Judy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christine Zarkovich

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katie Mahr

    Assistant Secretary; End 3/11/23

    Total calculated
    $78,180
    From this org
    $0
    From related orgs
    $65,528
    Other
    $12,652
    Hours/week
    1 + 40 related

  • Thomas J McMahon

    Secretary

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202421289349302507

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