ST LUKE'S-ROOSEVELT HOSPITAL CENTER

EIN: 132997301 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$1,628,345,493
Total Expenses
$1,725,289,600
Total Assets
$1,401,883,478
Net Assets
$-135,913,203
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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
1864
Legal Domicile
NY
Phone
2127313149
Tax Period
2023-01-01 to 2023-12-31

ST LUKE'S-ROOSEVELT HOSPITAL CENTER, founded in 1864, is a large national nonprofit in the Health Care sector that reported $1.6B in total revenue in fiscal year 2023.

Mission

SERVES THE HEALTH CARE NEEDS OF THE NY COMMUNITY THRU PRIMARY&TERTIARY CARE SVCS TO INPATIENTS & OUTPATIENTS WHILE ALSO PROVIDING CLINICAL EDUCATION&ENGAGING IN CLINICAL RESEARCH.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,586,872
Program Service Revenue $1,429,539,284
Investment Income $9,449,870
Other Revenue $185,769,467
TOTAL REVENUE $1,628,345,493

Expense Breakdown

Grants Paid $17,911,271
Salaries & Benefits $862,418,175
Fundraising Expenses $181,830
Program Expenses $1,581,067,459
Other Expenses $844,960,154
TOTAL EXPENSES $1,725,289,600

Year-over-Year Comparison

2023 2022 Change
Revenue $1,628,345,493 $1,521,273,580 +0.1%
Expenses $1,725,289,600 $1,625,730,728 +0.1%
Net Income $-96,944,107 $-104,457,148 -0.1%
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

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Governance

Voting Members
29
Independent Members
29
Employees
8301
Volunteers
452

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
35
$28,439,888
Total Directors
30
$0
Key Employees
1
$823,989
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE/SECRETARY 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/CO-CHAIRMEN OF BOARD 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIR/TREASURER 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/CO-CHAIRMEN OF BOARD 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIRMAN (END JUNE 2023) 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIR 2.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A PRESIDENT- ST LUKE'S 60.0
Officer
$200,562 $39,089 $1,409,049
N/A EVP, GENERAL COUNSEL 8.0
Officer
$266,480 $55,465 $1,878,171
N/A VICE CHAIRMAN 2.0
Officer
$0 $0 $0
N/A VICE CHAIRMAN 2.0
Officer
$0 $0 $0
N/A PRESIDENT, ACADEMIC AFFAIRS 8.2
Officer
$777,324 $54,392 $5,471,287
N/A PRESIDENT- MSW 60.0
Officer
$1,712,572 $53,997 $1,766,569
N/A VICE CHAIRMAN 2.0
Officer
$0 $0 $0
N/A VICE CHAIRMAN 2.0
Officer
$0 $0 $0
N/A VICE CHAIRMAN 2.0
Officer
$0 $0 $0
N/A VICE CHAIRMAN 2.0
Officer
$0 $0 $0
N/A VICE CHAIRMAN 2.0
Officer
$0 $0 $0
N/A EVP, SYSTEM CAO 8.1
Officer
$216,974 $34,656 $1,518,747
N/A EVP, SYSTEM CMO 8.3
Officer
$253,302 $89,471 $1,854,642
N/A EVP, SYS AMBULATORY OPERATION 3.4
Officer
$66,564 $45,205 $1,267,329
N/A CHIEF EXECUTIVE OFFICER 8.3
Officer
$1,019,340 $96,314 $7,199,726
N/A EVP, SYSTEM CHIEF STRATEGY OFF 7.8
Officer
$347,816 $69,483 $2,493,286
N/A SVP, CHIEF FINANCIAL OFFICER 12.8
Officer
$317,966 $83,500 $1,473,210
N/A EVP, SYSTEM CFO 7.6
Officer
$296,208 $81,824 $2,107,872
N/A SVP, SYSTEM CHIEF RISK OFFICER 8.5
Key Emp
$112,197 $57,618 $823,989
N/A CHIEF MEDICAL OFFICER 60.0
Highest
$677,567 $66,238 $743,805
N/A First Assistant Cardiac Surgery 60.0
Highest
$472,866 $42,280 $515,146
N/A CHIEF ADMINISTRATIVE OFFICER 60.0
Highest
$667,001 $62,302 $729,303
N/A Chief Opreation Officer 60.0
Highest
$699,676 $54,408 $754,084
N/A SVP & CHIEF MEDICAL OFFICER 60.0
Highest
$740,592 $66,754 $807,346
N/A FORMER OFFICER 0.0
$147,480 $0 $600,000
N/A FORMER OFFICER 0.0
$93,717 $39,269 $789,004
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
2024 No data No data No data No data
2023 $1,628,345,493 $1,725,289,600 $1,401,883,478 $-96,944,107
2022 $1,521,273,580 $1,625,730,728 $1,414,823,205 $-104,457,148
2021 $1,497,187,522 $1,501,766,494 $1,515,713,150 $-4,578,972
2020 $1,453,017,266 $1,462,140,057 $1,537,404,330 $-9,122,791
2019 $1,348,216,417 $1,370,584,370 $1,391,336,904 $-22,367,953
2018 $1,249,756,188 $1,281,052,849 $1,220,854,539 $-31,296,661
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