Saint Lukes Hospital of Trenton

EIN: 431707306 501(c)(3) Health Care

Trenton, MO

Total Revenue
$39,441,858
Total Expenses
$39,164,112
Total Assets
$32,740,630
Net Assets
$17,972,629
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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
1995
Legal Domicile
MO
Phone
6603595621
Tax Period
2023-01-01 to 2023-12-31

Saint Lukes Hospital of Trenton, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $39.4M in total revenue in fiscal year 2023.

Mission

CRITICAL ACCESS HOSPITAL

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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 $601,261
Program Service Revenue $38,826,836
Investment Income $13,761
Other Revenue $0
TOTAL REVENUE $39,441,858

Expense Breakdown

Grants Paid $16,556
Salaries & Benefits $17,877,766
Fundraising Expenses $62,668
Program Expenses $33,048,329
Other Expenses $21,269,790
TOTAL EXPENSES $39,164,112

Year-over-Year Comparison

2023 2022 Change
Revenue $39,441,858 $40,132,505 0.0%
Expenses $39,164,112 $39,045,175 +0.0%
Net Income $277,746 $1,087,330 -0.7%
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
7
Independent Members
4
Employees
215
Volunteers
13

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
10
$10,434,872
Total Directors
11
$9,650,119
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER AND PRESIDENT- DIRECTOR 1.0
Officer Director
$0 $53,354 $7,812,283
N/A Chief Executive Officer AND DIRECTOR TERM BEG 8/23 7.0
Officer Director
$0 $25,479 $357,507
N/A VICE PRES-DIRECTOR 1.0
Officer Director
$0 $0 $0
N/A CHAIR-DIRECTOR 1.0
Officer Director
$0 $0 $0
N/A Chief Executive Officer AND DIRECTOR TERM END 8/23 12.0
Officer Director
$0 $32,202 $998,094
N/A SECRETARY-DIRECTOR TERM END 8/23 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR TERM END 12/7/23 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 $73,106 $482,235
N/A DIRECTOR TERM END 12/4/23 1.0
Director
$0 $0 $0
N/A Chief Nursing Officer/Interim COO 13.0
Officer
$0 $67,551 $366,981
N/A ASSISTANT SECRETARY 40.0
Officer
$54,910 $33,930 $88,840
N/A Chief Financial Officer 12.0
Officer
$0 $67,940 $314,169
N/A VICE PRESIDENT-MEDICAL AFFAIRS 8.0
Officer
$0 $24,034 $496,998
N/A ADVANCED PRACTICE PROVIDER 40.0
Highest
$257,214 $38,349 $295,563
N/A PHYSICIAN 40.0
Highest
$325,505 $47,698 $373,203
N/A PHYSICIAN 40.0
Highest
$238,499 $34,400 $272,899
N/A PHYSICIAN 40.0
Highest
$323,790 $37,824 $361,614
N/A PHYSICIAN 40.0
Highest
$216,739 $33,712 $250,451
N/A FORMER PRESIDENT-DIRECTOR 0.0
$0 $276,361 $1,898,870
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 $39,441,858 $39,164,112 $32,740,630 $277,746
2022 $40,132,505 $39,045,175 $33,420,698 $1,087,330
2021 $41,833,372 $37,924,884 $38,756,307 $3,908,488
2020 $38,572,456 $34,746,659 $41,541,074 $3,825,797
2019 $35,971,220 $34,581,164 $27,040,765 $1,390,056
2018 $33,495,277 $33,653,107 $12,134,643 $-157,830
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