The Children's Mercy Hospital (EIN 440605373) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1901

Legal Domicile

Phone

8162343000

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

Excellence in healthcare for children

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $92,394,142

Program Service Revenue $2,010,436,901

Investment Income $147,290,592

Other Revenue $90,870,021

TOTAL REVENUE $2,340,991,656

Expense Breakdown

Grants Paid $156,774,759

Salaries & Benefits $1,139,058,874

Fundraising Expenses $8,439,947

Program Expenses $1,541,338,213

Other Expenses $710,131,568

TOTAL EXPENSES $2,006,474,542

Year-over-Year Comparison

	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%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

10248

Volunteers

1105

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$8,773,004

Total Directors

$3,070,234

Key Employees

$2,784,261

Highest Compensated

reported

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

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

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

The Children's Mercy Hospital