Saint Lukes Health System Inc

EIN: 431747502 501(c)(3) Health Care

Kansas City, MO

Total Revenue
$283,168,180
Total Expenses
$280,405,011
Total Assets
$376,129,652
Net Assets
$92,328,667
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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
1996
Legal Domicile
KS
Phone
8169323377
Tax Period
2023-01-01 to 2023-12-31

Saint Lukes Health System Inc, founded in 1996, is a major nonprofit in the Health Care sector that reported $283.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

OPERATE INTEGRATED HEALTH CARE DELIVERY SYSTEM

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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 $12,360,235
Program Service Revenue $265,169,103
Investment Income $5,638,842
Other Revenue $0
TOTAL REVENUE $283,168,180

Expense Breakdown

Grants Paid $3,573,048
Salaries & Benefits $169,852,674
Fundraising Expenses $0
Program Expenses $275,560,863
Other Expenses $106,979,289
TOTAL EXPENSES $280,405,011

Year-over-Year Comparison

2023 2022 Change
Revenue $283,168,180 $260,553,437 +0.1%
Expenses $280,405,011 $257,422,849 +0.1%
Net Income $2,763,169 $3,130,588 -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
16
Independent Members
11
Employees
1659
Volunteers
16

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
37
$35,226,667
Total Directors
17
$7,803,795
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR-CHAIR 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR-PRESIDENT BEG 11/2023 49.0
Officer Director
$1,622,509 $276,361 $1,898,870
N/A DIRECTOR-VICE CHAIR 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR- PRESIDENT (THROUGH 11/2023) & CEO 48.0
Officer Director
$4,406,603 $41,789 $4,448,392
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $27,928 $398,575
N/A DIRECTOR 2.0
Director
$10,645 $0 $10,645
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $46,645 $380,669
N/A DIRECTOR 2.0
Director
$0 $47,917 $666,644
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A VP PATIENT PROGRESSION&CAPACITY PLANNING 45.0
Officer
$191,793 $8,222 $200,015
N/A SENIOR VP & CFO 46.0
Officer
$7,758,929 $53,354 $7,812,283
N/A VP CONTROLLER 48.0
Officer
$632,090 $93,289 $725,379
N/A CHIEF TECHNOLOGY OFFICER 50.0
Officer
$339,904 $77,651 $417,555
N/A VP-MEDICAL AFFAIRS QUALITY 25.0
Officer
$0 $49,308 $648,668
N/A SENIOR VP CHIEF DIGITAL OFFICER 50.0
Officer
$1,023,706 $141,518 $1,165,224
N/A CHIEF QUALITY OFFICER 49.0
Officer
$841,927 $128,635 $970,562
N/A SENIOR VP HUMAN RESOURCES 50.0
Officer
$876,291 $133,413 $1,009,704
N/A VP QUALITY, PATIENT SFTY, REGULATORY 50.0
Officer
$393,721 $30,544 $424,265
N/A CHIEF CAPACITY OFFICER 25.0
Officer
$0 $121,650 $802,425
N/A VP PHARMACY 50.0
Officer
$313,864 $83,783 $397,647
N/A VP EDUCATION 50.0
Officer
$326,581 $83,532 $410,113
N/A SENIOR VP, CHIEF LEGAL OFFICER 50.0
Officer
$1,478,034 $28,791 $1,506,825
N/A VP CLINICAL SERVICE LINES 22.0
Officer
$159,973 $95,784 $624,181
N/A VP FACILITIES & CONSTRUCTION 50.0
Officer
$656,815 $87,910 $744,725
N/A VP FINANCE 50.0
Officer
$407,294 $77,453 $484,747
N/A VP INTERNAL AUDIT 50.0
Officer
$356,359 $81,521 $437,880
N/A VP TRANSFORMATION 49.0
Officer
$409,129 $73,106 $482,235
N/A VP RISK & CLAIMS MGMT 50.0
Officer
$335,732 $78,879 $414,611
N/A VP POST ACUTE CARE SERVICES 19.0
Officer
$823,357 $30,995 $854,352
N/A VP, CHIEF POP HEALTH OFFICER 50.0
Officer
$0 $107,028 $564,868
N/A VP SUPPLY CHAIN 50.0
Officer
$521,386 $45,356 $566,742
N/A SENIOR VP 20.0
Officer
$0 $130,413 $1,316,042
N/A VP-CAPACITY MGMT 50.0
Officer
$368,820 $23,699 $392,519
N/A VP RESEARCH 25.0
Officer
$0 $92,618 $1,056,879
N/A VP ETHICS & COMPLIANCE 50.0
Officer
$374,535 $64,399 $438,934
N/A VP MGD CARE CONTRACTING 50.0
Officer
$524,196 $104,501 $628,697
N/A CHIEF INFORMATION SECURITY OFFICER 50.0
Officer
$194,044 $32,803 $226,847
N/A CHIEF MARKETING OFFICER 50.0
Officer
$995,964 $109,302 $1,105,266
N/A VP REVENUE CYCLE 49.0
Officer
$432,711 $92,888 $525,599
N/A CHIEF NURSING EXECUTIVE 48.0
Officer
$502,993 $119,177 $635,377
N/A VP-TOTAL REWARDS 50.0
Officer
$326,037 $77,342 $403,379
N/A VP PUBLIC AFFAIRS 48.0
Officer
$411,371 $73,489 $484,860
N/A DIRECTOR- REIMBURSEMENT 50.0
Highest
$263,141 $33,305 $296,446
N/A ASSOC CHIEF INFORMATION OFFICER 40.0
Highest
$284,595 $24,313 $308,908
N/A SENIOR LEGAL COUSEL 40.0
Highest
$268,366 $44,877 $313,243
N/A SENIOR COUNSEL 30.0
Highest
$378,123 $66,129 $444,252
N/A ASSOC CHIEF INFORMATION OFFICER 40.0
Highest
$299,978 $45,897 $345,875
N/A FORMER VP AMBULATORY SERVICES TERM END 3/19 0.0
$0 $88,333 $492,361
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 $283,168,180 $280,405,011 $376,129,652 $2,763,169
2022 $260,553,437 $257,422,849 $365,336,736 $3,130,588
2021 $261,413,940 $237,704,733 $371,766,875 $23,709,207
2020 $256,552,778 $294,006,526 $320,970,876 $-37,453,748
2019 $273,844,468 $265,609,405 $343,103,614 $8,235,063
2018 $233,002,781 $246,121,423 $278,784,011 $-13,118,642
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