Saint Lukes Health System Inc

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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

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

SAINT LUKE'S HEALTH SYSTEM IS A FAITH-BASED, NOT-FOR-PROFIT ALIGNED HEALTH SYSTEM COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH RELATED SERVICES IN A CARING ENVIRONMENT. WE ARE DEDICATED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $275,560,863 Revenue: $264,972,383

SAINT LUKES HEALTH SYSTEM (SLHS) MANAGES AN INTEGRATED HEALTHCARE DELIVERY SYSTEM AND PROVIDES COMMON MANAGEMENT AND VARIOUS CENTRALIZED SERVICES TO AFFILIATED ENTITIES. SLHS MANAGES AND OPERATES 14 HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION-ORIENTED HEALTH CARE DELIVERY SYSTEM TO SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. PRIMARY BUSINESS OPERATIONS OF THE SYSTEM INCLUDE ACUTE AND BEHAVIORAL HEALTH-RELATED SERVICES IN BOTH HOSPITAL AND CLINIC SETTINGS, HOME CARE, CARE FOR THE TERMINALLY ILL AND A LIFE CARE SENIOR LIVING COMMUNITY.

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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%)

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

Governance

Voting Members

Independent Members

Employees

1659

Volunteers

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

$35,226,667

Total Directors

$7,803,795

Key Employees

Highest Compensated

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