Kansas City, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Children's Mercy Hospital, founded in 1901, is a large national nonprofit in the Health Care sector that reported $2.3B in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.0B left a modest 14% surplus.
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.
All expenses for program services relate to providing healthcare. There was a total of 390 licensed beds and 203,844 adjusted patient days during the year from 14,807 admissions. Outpatient visits...
All expenses for program services relate to providing healthcare. There was a total of 390 licensed beds and 203,844 adjusted patient days during the year from 14,807 admissions. Outpatient visits totaled 585,160 which includes 50,803 primary care visits, 91,051 urgent care visits, 95,187 emergency department visits and 348,119 specialty clinic visits. Telemedicine visits totaled 59,319 which includes both synchronous and asynchronous visits. There was a total of 21,482 surgical cases which includes 4,528 inpatient cases and 16,954 outpatient cases. Children's Mercy's Adele Hall Campus consists of a 338-bed teaching hospital for children located in Kansas City, Missouri, and a 52-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 (CM) is dedicated to becoming a leader in pediatric translational research. A strategic planning initiative established the Children's Mercy Research Institute (CMRI) to...
Children's Mercy Hospital (CM) 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 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 CM 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, Emerging Infections and Health Care Innovation. During the year ended June 30, 2025 there were more than 823 active sponsored research projects. The Children's Mercy Research Institute occupies about 16% of the space on the main campus and 7% of the total annual operating budget. Children's Mercy spent $107 million in the year ended June 30, 2025 on research and per information from the NIH Reporter received more than $12.4 Million in NIH funding in this same time period. More than 700+ publications were accepted and/or published. The Children's Mercy 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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,340,991,656 | $2,076,068,874 | +0.1% |
| Expenses | $2,006,474,542 | $1,814,371,760 | +0.1% |
| Net Income | $334,517,114 | $261,697,114 | +0.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Alejandro Quiroga MD MBA | Director; President & CEO; Start 1/2/25 | 40.0 |
Officer
Director
|
$0 | $0 | $0 |
| Charlie Harris | Secretary | 1.5 |
Officer
Director
|
$0 | $0 | $0 |
| Diane Gallagher | Chair | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Kevin Barth | Vice Chair | 1.5 |
Officer
Director
|
$0 | $0 | $0 |
| Paul Kempinski MS FACHE | Director; President & CEO; End 1/2/25 | 40.0 |
Officer
Director
|
$1,760,635 | $42,433 | $1,803,068 |
| Vince Clark | Treasurer | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Ashley McClellan | Director; Start 7/1/24 | 1.0 |
Director
|
$0 | $0 | $0 |
| Bill Krueger | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Christy Dempsey | Director | 1.5 |
Director
|
$0 | $0 | $0 |
| Jeff Gehab | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Jennifer Sauer MD | Director | 1.5 |
Director
|
$0 | $10,573 | $360,319 |
| Jotishna Sharma MD DCH Med FAAP | Director; Start 1/1/25 | 40.0 |
Director
|
$292,007 | $26,554 | $318,561 |
| Kevin Bryant | Director; Start 7/1/24 | 1.0 |
Director
|
$0 | $0 | $0 |
| Mary Anne Queen MD FAAP | Director; End 12/31/24 | 40.0 |
Director
|
$534,518 | $53,768 | $588,286 |
| Olga Koper | Director | 1.5 |
Director
|
$0 | $0 | $0 |
| Paul McLaughlin | Director; Start 7/1/24 | 1.5 |
Director
|
$0 | $0 | $0 |
| Terry Matlack | Director | 1.5 |
Director
|
$0 | $0 | $0 |
| Walter Porter | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Amy Fallon PhD MPH | President of Regional Operations; Start 2/9/25 | 40.0 |
Officer
|
$392,312 | $23,698 | $416,010 |
| Douglas Rivard DO | EVP & Physician-in-Chief; Start 9/8/24 | 40.0 |
Officer
|
$804,691 | $56,190 | $860,881 |
| James Simaras CPA MBA | EVP & Chief Financial Officer | 40.0 |
Officer
|
$887,838 | $77,173 | $965,011 |
| Jodi Coombs MBA BSN RN | EVP & Chief Operating Officer; End 9/3/24 | 40.0 |
Officer
|
$1,161,804 | $30,891 | $1,192,695 |
| Robert Steele MD MBA | EVP & Chief Strategy & Innovation Officer | 40.0 |
Officer
|
$775,499 | $88,187 | $863,686 |
| Robin Foster JD | EVP, General Counsel; End 7/2/25 | 40.0 |
Officer
|
$771,146 | $48,628 | $819,774 |
| Stephanie Meyer MS-FNP RN NEA-BC | EVP & Chief Nursing Exec/COO Acute Care; Start 2/8/25 | 40.0 |
Officer
|
$563,752 | $46,661 | $610,413 |
| Steven Leeder PharmD PhD | EVP & Chief Scientific Officer; Start 2/9/25 | 40.0 |
Officer
|
$508,997 | $46,790 | $555,787 |
| Thomas Wright | EVP & Chief Human Resources Officer; End 7/1/25 | 40.0 |
Officer
|
$637,851 | $47,828 | $685,679 |
| Jeanne James MD MBA FAAP | Sr VP Chair, Department of Pediatrics | 40.0 |
Key Emp
|
$720,382 | $55,060 | $775,442 |
| Jenea Oliver PhD | Sr VP, Chief Development Officer | 40.0 |
Key Emp
|
$713,181 | $49,617 | $762,798 |
| Shawn St Peter MD | SVP; Chair, Department of Surgery | 40.0 |
Key Emp
|
$1,190,498 | $55,523 | $1,246,021 |
| Bhargava Mullapudi MD | Physician; End 12/1/24 | 40.0 |
Highest
|
$863,404 | $46,612 | $910,016 |
| Edo Bedzra MD MBA | Physician | 40.0 |
Highest
|
$989,390 | $39,973 | $1,029,363 |
| James O'Brien Jr MD FACS | Physician | 40.0 |
Highest
|
$1,709,538 | $54,683 | $1,764,221 |
| William Douglas MD | Physician | 40.0 |
Highest
|
$1,718,527 | $50,231 | $1,768,758 |
| William Gibson DO | Physician | 40.0 |
Highest
|
$1,187,862 | $47,196 | $1,235,058 |
| Jennifer Kingry CPA | Former Interim CFO | 40.0 |
|
$434,157 | $46,107 | $480,264 |
| Robert Lane MD | Former EVP & Physician-in-Chief | 40.0 |
|
$266,690 | $28,213 | $294,903 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,340,991,656 | $2,006,474,542 | $3,795,083,283 | $334,517,114 |
| 2024 | $2,076,068,874 | $1,814,371,760 | $3,348,948,694 | $261,697,114 |
| 2023 | $2,042,894,714 | $1,778,140,684 | $3,015,652,104 | $264,754,030 |
| 2022 | $2,052,831,088 | $1,694,039,940 | $2,741,802,615 | $358,791,148 |
| 2021 | $1,754,110,837 | $1,578,403,923 | $2,689,363,915 | $175,706,914 |
| 2020 | $1,633,607,276 | $1,508,961,421 | $2,254,485,183 | $124,645,855 |
| 2019 | $1,595,554,292 | $1,419,880,405 | $2,111,702,017 | $175,673,887 |
| 2018 | $1,655,102,903 | $1,388,271,254 | $1,965,698,928 | $266,831,649 |
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