St Lukes Hospital of Kansas City

EIN: 440545297 501(c)(3) Health Care

Kansas City, MO

Total Revenue
$1,157,790,152
Total Expenses
$1,079,131,038
Total Assets
$1,718,296,964
Net Assets
$1,317,931,531
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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
1882
Legal Domicile
MO
Phone
8169322000
Tax Period
2023-01-01 to 2023-12-31

St Lukes Hospital of Kansas City, founded in 1882, is a large national nonprofit in the Health Care sector that reported $1.2B in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.1B left a modest 7% surplus.

Mission

TERTIARY CARE TEACHING 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 $20,556,605
Program Service Revenue $1,085,255,703
Investment Income $51,397,308
Other Revenue $580,536
TOTAL REVENUE $1,157,790,152

Expense Breakdown

Grants Paid $143,333,870
Salaries & Benefits $339,143,169
Fundraising Expenses $78,473
Program Expenses $973,728,652
Other Expenses $596,653,999
TOTAL EXPENSES $1,079,131,038

Year-over-Year Comparison

2023 2022 Change
Revenue $1,157,790,152 $1,021,262,170 +0.1%
Expenses $1,079,131,038 $1,029,673,502 +0.0%
Net Income $78,659,114 $-8,411,332 -10.4%
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
30
Independent Members
22
Employees
5056
Volunteers
95

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
15
$12,813,177
Total Directors
32
$4,030,780
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A BOARD MEMBER-SECRETARY 2.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER-PRESIDENT 2.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER - VICE PRES 2.0
Officer Director
$0 $0 $0
N/A CEO & ASSIST SECR & BOD MBR 45.0
Officer Director
$1,161,190 $139,876 $1,301,066
N/A BOARD MEMBER-TREAS 2.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $43,981 $344,879
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER TERM END 2/23 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $22,778 $559,001
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $51,450 $536,815
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $1,522 $77,622
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $31,421 $482,667
N/A BOARD MEMBER TERM END 7/23 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $54,401 $728,730
N/A CHIEF FINANCIAL OFFICER 38.0
Officer
$559,636 $116,506 $676,142
N/A ASSISTANT SECRETARY 1.0
Officer
$0 $53,354 $7,812,283
N/A VP & ASSIST SECRETARY 20.0
Officer
$0 $66,129 $444,252
N/A CHIEF OPERATING OFFICER TERM END 5/23 25.0
Officer
$368,424 $95,784 $624,181
N/A VP-PROVIDER BASED CLINICS 25.0
Officer
$237,843 $69,388 $307,231
N/A CHIEF NURSING OFFICER 50.0
Officer
$286,008 $25,077 $311,085
N/A INTERIM VP - CRITTENTON 50.0
Officer
$174,238 $14,842 $189,080
N/A VP-HUMAN RESOURCES 50.0
Officer
$257,656 $33,712 $291,368
N/A CHIEF OPERATING OFFICER BEG 5/2023 50.0
Officer
$367,681 $57,635 $425,316
N/A VP-MEDICAL AFFAIRS 15.0
Officer
$168,940 $43,176 $431,173
N/A PHYSICIAN 40.0
Highest
$468,576 $76,341 $544,917
N/A PRINCIPAL INVESTIGATOR 10.0
Highest
$964,261 $92,618 $1,056,879
N/A CLINICAL PERFUSIONIST 40.0
Highest
$235,193 $39,939 $275,132
N/A CHIEF MEDICAL PHYSICIST 40.0
Highest
$256,827 $42,930 $299,757
N/A CHIEF PERFUSIONIST 40.0
Highest
$280,573 $50,647 $331,220
N/A FORMER VP & CHIEF NURSING OFFICER-RETIRED 2022 50.0
$379,912 $12,418 $392,330
N/A FMR VP-HUMAN RESOURCES TERM END 4/2020 0.0
$0 $133,413 $1,009,704
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 $1,157,790,152 $1,079,131,038 $1,718,296,964 $78,659,114
2022 $1,021,262,170 $1,029,673,502 $1,589,958,608 $-8,411,332
2021 $1,070,641,998 $970,399,910 $1,771,100,748 $100,242,088
2020 $967,032,805 $904,292,078 $1,625,227,945 $62,740,727
2019 $948,488,426 $905,669,767 $1,392,812,481 $42,818,659
2018 $888,567,339 $843,959,723 $1,273,313,060 $44,607,616
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