Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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Supplier

The Children's Mercy Hospital

The Children's Mercy Hospital was paid $2.34M by Medicaid between May 2018 and Dec 2024, across 12 billing codes. Its largest line is B4189, Parenteral nutrition solution; compounded amino acid and carbohydrates with electrolytes, trace elements, and vitamins, including preparation, any strength, 10 to 51 grams of protein - premix — 81% of everything it billed.

33Billing provider infoTHE CHILDREN'S MERCY HOSPITAL
RIVERSIDE, MO 64150
33aNPI1598809600assigned 02/20/2007
28Total paid$2.34M
24GClaims13,586
24DCodes billed12
24AFirst – last monthMay 2018 – Dec 2024

Auditor's notes

Automated statistical signals. Not evidence of fraud — how these are computed.

Entity ProliferationAuthorized official FINUF, ROBERT controls 16+ related entities in our dataset. Read more
Box 24A · Dates of service

Paid by month

$0$50K$100K2018201920202021202220232024
Paid that monthNov–Dec 2024: claims still arriving when the file was cut, so these months run low for every provider
By year, as a table
YearClaimsPaid
201833$400.50
201912$318.55
2020420$12K
20213,315$545K
20225,194$652K
20233,448$701K
2024incomplete1,164$429K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
B4189 Parenteral nutrition solution; compounded amino acid and carbohydrates with electrolytes, trace elements, and vitamins, including preparation, any strength, 10 to 51 grams of protein - premix 81% 3,069 628 $1.90M
B4224 Parenteral nutrition administration kit, per day 9.7% 3,527 611 $226K
B4220 Parenteral nutrition supply kit; premix, per day 3.1% 3,527 611 $72K
E0781 Ambulatory infusion pump, single or multiple channels, electric or battery operated, with administrative equipment, worn by patient 2.5% 883 554 $59K
A4222 Infusion supplies for external drug infusion pump, per cassette or bag (list drugs separately) 1.4% 333 143 $33K
B4185 Parenteral nutrition solution, not otherwise specified, 10 grams lipids 1.2% 451 132 $28K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) <1% 743 420 $12K
A4245 Alcohol wipes, per box <1% 392 364 $7K
A4216 Sterile water, saline and/or dextrose, diluent/flush, 10 ml <1% 94 68 $1K
A6219 Gauze, non-impregnated, sterile, pad size 16 sq. in. or less, with any size adhesive border, each dressing <1% 253 220 $338.08
A9999 Miscellaneous dme supply or accessory, not otherwise specified <1% 109 31 $263.90
A4657 Syringe, with or without needle, each <1% 205 141 $181.88

Claims and beneficiary counts add up across code × month rows, so one patient seen every month counts many times. Rows with fewer than 12 claims are suppressed by HHS, so small lines can be missing.

From NPPES

Who's on the registration

Authorized officialFINUF, ROBERT (SR VP, VALUE & PAYOR RELATIONS)
Same official

Other billing entities under FINUF, ROBERT

Full network →

Matched on the authorized-official name exactly as entered in NPPES. A common name can match unrelated people.