Civic Intelligence

The Children'S Mercy Hospital Foundation

EIN 43-1564302 • 501(c)3 • Kansas City, MO

Profile

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

2401 Gillham RoadKansas City, MO 64108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.02x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

75th percentile

$1,717,585

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-21%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$308,083,138

Up $35,209,071 (+13%) from 2023

Liabilities

Down

$339,032

Down $157,452 (-32%) from 2023

Net Assets

Up

$307,744,106

Up $35,366,523 (+13%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Down

$13,720,872

Down $3,729,849 (-21%) from 2023

Expenses

Down

$5,890,064

Down $5,730,077 (-49%) from 2023

Net Income

Up

$7,830,808

Up $2,000,228 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2010: $197,283,505Liabilities 2010: $367,144Net Assets 2010: $196,916,3612010Assets 2011: $227,453,815Liabilities 2011: $264,584Net Assets 2011: $227,189,2312011Assets 2012: $212,963,767Liabilities 2012: $327,228Net Assets 2012: $212,636,5392012Assets 2013: $187,496,511Liabilities 2013: $81,103Net Assets 2013: $187,415,4082013Assets 2014: $206,699,069Liabilities 2014: $68,446Net Assets 2014: $206,630,6232014Assets 2015: $200,003,567Liabilities 2015: $211,727Net Assets 2015: $199,791,8402015Assets 2016: $193,769,739Liabilities 2016: $154,905Net Assets 2016: $193,614,8342016Assets 2017: $207,250,096Liabilities 2017: $419,137Net Assets 2017: $206,830,9592017Assets 2018: $213,608,486Liabilities 2018: $324,435Net Assets 2018: $213,284,0512018Assets 2019: $216,851,071Liabilities 2019: $283,890Net Assets 2019: $216,567,1812019Assets 2020: $220,498,010Liabilities 2020: $282,072Net Assets 2020: $220,215,9382020Assets 2021: $285,526,486Liabilities 2021: $248,161Net Assets 2021: $285,278,3252021Assets 2022: $255,211,951Liabilities 2022: $346,538Net Assets 2022: $254,865,4132022Assets 2023: $272,874,067Liabilities 2023: $496,484Net Assets 2023: $272,377,5832023Assets 2024: $308,083,138Liabilities 2024: $339,032Net Assets 2024: $307,744,1062024

Highlighted filing

2024

Assets$308,083,138
Liabilities$339,032
Net Assets$307,744,106
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,613,3262010Expenses 2011: $10,514,2692011Expenses 2012: $12,978,5032012Expenses 2013: $9,647,7672013Revenue 2014: $18,743,168Expenses 2014: $9,789,565Net Income 2014: $8,953,6032014Revenue 2015: $9,169,030Expenses 2015: $10,197,865Net Income 2015: -$1,028,8352015Revenue 2016: $12,821,823Expenses 2016: $10,206,044Net Income 2016: $2,615,7792016Revenue 2017: $18,772,634Expenses 2017: $10,192,740Net Income 2017: $8,579,8942017Revenue 2018: $10,698,140Expenses 2018: $10,222,529Net Income 2018: $475,6112018Revenue 2019: $20,954,876Expenses 2019: $10,703,256Net Income 2019: $10,251,6202019Revenue 2020: $12,963,681Expenses 2020: $10,224,767Net Income 2020: $2,738,9142020Revenue 2021: $23,418,206Expenses 2021: $10,135,176Net Income 2021: $13,283,0302021Revenue 2022: $26,016,813Expenses 2022: $10,912,151Net Income 2022: $15,104,6622022Revenue 2023: $17,450,721Expenses 2023: $11,620,141Net Income 2023: $5,830,5802023Revenue 2024: $13,720,872Expenses 2024: $5,890,064Net Income 2024: $7,830,8082024

Highlighted filing

2024

Revenue$13,720,872
Expenses$5,890,064
Net Income$7,830,808
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$308,083,138
Liabilities
$339,032
Net assets
$307,744,106
Revenue
$13,720,872
Expenses
$5,890,064
Net income
$7,830,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$0.34$308$13.7$5.89$7.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$273$0.50$272$17.5$11.6$5.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$0.35$255$26.0$10.9$15.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$0.25$285$23.4$10.1$13.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$0.28$220$13.0$10.2$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$0.28$217$21.0$10.7$10.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$0.32$213$10.7$10.2$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$0.42$207$18.8$10.2$8.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$0.15$194$12.8$10.2$2.62
2015Detailed filing. Detailed filing data is available for this year.$200$0.21$200$9.17$10.2$1.03
2014Detailed filing. Detailed filing data is available for this year.$207$0.07$207$18.7$9.79$8.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$0.08$187$9.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$0.33$213$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$0.26$227$10.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$0.37$197$10.6