2025-05-08T14:16:57-05:00 2024-06-30 135565207 KPMG LLP 191 W Nationwide Blvd Suite 500 Columbus OH 43215 990 2023-07-01 431564302 The Children's Mercy Hospital Foundation CHIL 8162343000 2401 Gillham Road Kansas City MO 64108 Hunter Wolbach Treasurer 8162343000 2025-05-08 1 1 Mollie P Longhouse P00294881 6142492300 2023 2025-03-06 01:10:19Z Hunter Wolbach 2401 Gillham Road Kansas City MO 64108 77852178 0 X N/A X 1990 MO To provide support for the activities and mission of The Children's Mercy Hospital. 8 7 0 10 -298748 0 4766656 4586003 0 0 12684065 9134869 0 0 17450721 13720872 8786502 3247403 0 0 0 0 0 0 1239972 2833639 2642661 11620141 5890064 5830580 7830808 272874067 308083138 496484 339032 272377583 307744106 To provide support for the activities and mission of The Children's Mercy Hospital. 0 0 1663941 1663941 Payments made to provide support for the activities and mission of The Children's Mercy Hospital. 1583462 1583462 Payments made to The Children's Mercy Hospital to be used for education, research, and other restricted purposes. 3247403 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 2 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Denise Willadsen 8162343000 2401 Gillham Road Kansas City MO 64108 Paul D Kempinski MS FACHE Board Member 1.00 40.00 X 0 1675833 41752 Lisa Murray Chair 4.00 0.00 X X 0 0 0 Charles Schellhorn Vice Chair 1.00 0.00 X X 0 0 0 Hunter Wolbach Treasurer 2.00 0.00 X X 0 0 0 Bill Krueger Board Member; end 6/30/24 1.00 1.50 X 0 0 0 Betsy Braham Board Member; start 7/1/23 1.00 0.00 X 0 0 0 Cecelia Carter Board Member; end 8/1/23 1.00 0.00 X 0 0 0 Mary Jane Judy Board Member 1.00 0.00 X 0 0 0 Christine Zarkovich Board Member 1.00 0.00 X 0 0 0 Erica Morales Assistant Secretary; Start 4/10/23 1.00 40.00 X 0 52216 12247 Thomas J McMahon Secretary 4.00 0.00 X 0 0 0 0 1728049 53999 0 0 1 0 The Children's Mercy Hospital 2401 Gillham Rd Kansas City MO 64108 Administrative Services 1623564 Cambridge Associates 125 High Street Boston MA 02110 Investment Management 931304 2 4586003 50694 4586003 3243751 -298748 3542499 70022424 64131306 5891118 5891118 5891118 13720872 0 -298748 9433617 X 3247403 3247403 48107 48107 106500 106500 948757 948757 1535456 295484 1239972 Miscellaneous Expenses 3841 0 3841 0 5890064 3247403 1402689 1239972 3865009 4762366 5632412 1270164 3807131 2542901 158733371 167416870 100508706 131494174 327438 596663 272874067 308083138 264412 100071 232072 238961 496484 339032 X 162244647 180991528 110132936 126752578 272377583 307744106 272874067 308083138 7830808 27535715 0 X 0 1 X 0 0 X X 1 The Children's Mercy Hospital 440605373 3 1 3247403 0 1 3247403 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 2426768 0 2426768 0 0 0 2833639 0 0 0 -406871 0 250042446 0 3814171 0 0 0 253856617 0 0 0 0 253856617 0 3807849 0 250048768 0 8751707 0 0 0 8751707 0 -406871 -345840 8751707 8751707 0 8751707 3247403 0 0 0 0 0 3247403 3247403 8751707 37.110000000000 8751707 0 0 0 0 256688 8786502 9043190 0 8751707 0 291483 3247403 0 3247403 0 0 3538886 0 0 0 291483 3247403 Part IV, Section D, Line 3 The organization's Board of Directors makes the decisions regarding the organization's financial support of its supported organization, The Children's Mercy Hospital. Two of the organization's eight directors are also directors of The Children's Mercy Hospital. With this representation, the supported organization has a significant voice in the organization's investment decisions and has the ability to influence decisions regarding the organization's use of its income and assets to support The Children's Mercy Hospital. Part V, Section D, Line 8 The Children's Mercy Hospital Foundation has only one supported organization, The Children's Mercy Hospital, which receives all of the organization's distributions. The organization also guarantees the supported organization's bond debt, to allow The Children's Mercy Hospital to qualify for a higher bond rating and to reduce its interest costs. Two of the supported organization's board members, the President/CEO and the Chairman of the Board, are ex officio members of the organization's Board and regularly attend meetings of the organization's Board, along with the supported organization's CFO. All administrative functions for the organization are performed by employees of The Children's Mercy Hospital under an administrative services agreement. The supported organization is attentive to the organization and its assets and activities. Part V, Section D, Supplemental Information Required The supported organization is The Children's Mercy Hospital (the Hospital). The President/CEO of the Hospital (who is also a member of the Hospital's Board) and the Chair of the Hospital Board are ex officio members of the organization's Board, with full voting rights. Decisions regarding the organization's financial support of the Hospital are made by the organization's Board of Directors. The Hospital, as the sole supported organization, has a significant voice in, and influence over, financial support decisions of the organization. The responsiveness test is satisfied. The organization has only one supported organization, the Hospital. The organization provides millions of dollars per year in financial support to the Hospital. The organization guarantees the Hospital's bond debt, which reduces the Hospital's borrowing costs. This support provided by the organization to the Hospital is sufficient to ensure the Hospital's attentiveness to the organization and its assets and activities. In addition to the Hospital's representation on the organization's Board, all administrative functions for the Foundation are performed by Hospital employees under an administrative services agreement. The attentiveness test is satisfied. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112846589 4280823 14781831 2174820 129734423 101457492 4509441 9365219 2485563 112846589 108531584 4782457 -9794565 2061984 101457492 76831054 11160167 22164015 1623652 108531584 72784402 3846460 1951811 1751619 76831054 0.68650 0.31350 0 0 0 Hedge Funds 44229396 F Private Equity 86225983 F Other 1038795 F 131494174 Gift Annuities Payable 238961 238961 X 40307830 27535715 27535715 12772115 948757 948757 13720872 4941307 0 4941307 948757 948757 5890064 Part V, Line 4: The endowment funds are intended to provide a permanent source of funding for designated activities carried out by The Children's Mercy Hospital, the funds for which are provided from the earnings and principal of these endowment funds. Part X, Line 2: FIN 48 Footnote: The effect of income tax positions is recognized only if those positions are more likely than not of being sustained. At June 30, 2024 and 2023, there were no uncertain tax positions accrued. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investment 47954898 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Investment 15280713 North America - Canada and Mexico, but not the United States 0 0 Investment 4997179 0 0 0 0 0 0 68232790 0 68232790 1 0 0 0 1 0 0 The Children's Mercy Hospital 2401 Gillham Road Kansas City MO 64108 440605373 501(c)(3) 3247403 0 Operations support, education, research and other restricted purposes 1 0 Schedule I, Part I, Line 2 The Children's Mercy Hospital Foundation only provides grants and assistance to its supported organization, The Children's Mercy Hospital. 0 0 0 0 0 0 0 0 0 Paul D Kempinski MS FACHE Board Member 0 1272415 0 369917 0 33501 0 24750 0 17950 0 1718533 0 0 X 11 50694 FMV 0 0 1 1 Part I, Column (b): The Children's Mercy Hospital Foundation received 11 gifts of securities during the year. Part I, Line 32b: The Children's Mercy Hospital provides fundraising services under an administrative services agreement with The Children's Mercy Hospital Foundation. Form 990, Part IV, Line 28: The following business transaction occurred, but is not required to be reported on Schedule L per the IRS instructions: Thomas J. McMahon served as Secretary of The Children's Mercy Hospital Foundation. Mr. McMahon is a partner in Lathrop GPM LLP, which provided legal services for The Children's Mercy Hospital Foundation. Form 990, Part V, Line 2a: The Children's Mercy Hospital Foundation does not employ and compensate any individuals directly. Instead, The Children's Mercy Hospital Foundation is party to an Administrative Services Agreement with The Children's Mercy Hospital, under which The Children's Mercy Hospital employs and compensates the individuals performing services for The Children's Mercy Hospital Foundation. As such, the Foundation does not file Form W-3. Form 990, Part VI, Section B, line 11b The final Form 990, including all required schedules, was provided to each voting member of the Board of Directors prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Board Chairperson, annually and more often as appropriate, reviews all disclosures regarding conflicts of interest, whether on disclosure statements or otherwise, and prepares and circulates to the entire Board of Directors a list of conflicts of interest and potential or possible conflicts of interest identified in the course of such review. The Board of Directors then reviews the list and makes a final determination of the conflicts of interest that must be dealt with as set forth in the conflict of interest policy. Form 990, Part VI, Section C, line 19 The organization's governing documents, audited financial statements, and conflict of interest policy are available upon request. Form 990, Part IX, line 11g Administrative Services Agreement: Program service expenses 0. Management and general expenses 295,484. Fundraising expenses 1,239,972. Total expenses 1,535,456. The Children's Mercy Hospital 2401 Gillham Road Kansas City MO 64108 440605373 Healthcare MO 501(c)(3) 3 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0