Saint Lukes Health System Home Care and Hospice

EIN: 431127200 501(c)(3) Health Care

Kansas City, MO

Total Revenue
$71,946,148
Total Expenses
$72,445,308
Total Assets
$16,914,599
Net Assets
$10,833,704
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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
1977
Legal Domicile
MO
Phone
8167561160
Tax Period
2023-01-01 to 2023-12-31

Saint Lukes Health System Home Care and Hospice, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $71.9M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

HOME HEALTH AND HOSPICE CARE

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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 $413,560
Program Service Revenue $71,527,403
Investment Income $5,185
Other Revenue $0
TOTAL REVENUE $71,946,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,285,952
Fundraising Expenses $729
Program Expenses $68,747,590
Other Expenses $48,159,356
TOTAL EXPENSES $72,445,308

Year-over-Year Comparison

2023 2022 Change
Revenue $71,946,148 $63,086,596 +0.1%
Expenses $72,445,308 $63,550,824 +0.1%
Net Income $-499,160 $-464,228 +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
13
Independent Members
6
Employees
318
Volunteers
75

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
6
$2,282,808
Total Directors
13
$3,010,624
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR & EXEC DIR BEG 2023 5.0
Officer Director
$0 $8,222 $200,015
N/A DIRECTOR-VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR & EXEC DIR TERM END 11/23 15.0
Officer Director
$0 $30,995 $854,352
N/A DIRECTOR - PRES 1.0
Officer Director
$0 $43,176 $431,173
N/A DIRECTOR 1.0
Director
$0 $26,336 $218,095
N/A DIRECTOR 1.0
Director
$0 $18,127 $190,395
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $121,650 $802,425
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $67,940 $314,169
N/A SECRETARY 1.0
Officer
$0 $66,129 $444,252
N/A CHIEF FINANCIAL OFFICER/TREASURER 17.0
Officer
$275,632 $77,384 $353,016
N/A PHARMACIST 40.0
Highest
$157,749 $37,305 $195,054
N/A MGR-PHARMACYOPERATIONS 40.0
Highest
$174,603 $7,553 $182,156
N/A PHYSICIAL THERAPIST 40.0
Highest
$151,622 $21,157 $172,779
N/A MGR-PHARMACYOPERATIONS 40.0
Highest
$157,213 $34,736 $191,949
N/A PHARMACIST 40.0
Highest
$158,090 $38,800 $196,890
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
2023 $71,946,148 $72,445,308 $16,914,599 $-499,160
2022 $63,086,596 $63,550,824 $17,769,552 $-464,228
2021 $54,557,559 $54,150,822 $18,474,856 $406,737
2020 $43,374,970 $42,185,123 $20,525,634 $1,189,847
2019 $38,319,986 $38,954,056 $13,952,314 $-634,070
2018 $37,521,496 $38,657,310 $13,161,550 $-1,135,814
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