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)

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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

SAINT LUKE'S HOSPITAL IS A NOT-FOR-PROFIT TERTIARY REFERRAL CENTER COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH SERVICES TO ALL PATIENTS IN A CARING ENVIRONMENT. WE ARE DEDICATED TO MEDICAL RESEARCH AND EDUCATION. AS A MEMBER OF THE SAINT LUKE'S HEALTH SYSTEM WE ARE COMMITTED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $973,728,652 Revenue: $1,085,255,703

HOSPITAL CARE: ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION, WHICH IS TO ENSURE THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE SERVICES TO ALL PATIENTS IN A...

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HOSPITAL CARE: ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION, WHICH IS TO ENSURE THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE SERVICES TO ALL PATIENTS IN A CARING ENVIRONMENT. SAINT LUKE'S HOSPITAL IS A FULL-SERVICE HEALTH CARE FACILITY FEATURING AWARD-WINNING HEART SURGERY, NATIONALLY RECOGNIZED TRANSPLANT PROGRAMS, A STATE-OF-THE-ART WOMEN'S HEALTH CENTER, TRAUMA SERVICES, ADOLESCENT AND FAMILY MENTAL HEALTH TREATMENT SERVICES, AND MORE. THE HOSPITAL PARTICIPATES IN THE MEDICAID AND MEDICARE PROGRAMS AND HAS A FINANCIAL ASSISTANCE POLICY FOR ASSISTING PEOPLE WITHOUT ADEQUATE MEANS TO PAY FOR THEIR CARE. THE HOSPITAL HAS OVER 500 ACTIVE PHYSICIANS AND CONTINUES TO ADVANCE TREATMENT OPTIONS THROUGH LANDMARK RESEARCH STUDIES. RESEARCH, EDUCATION, AND TEACHING: IN ADDITION TO THE SUBSTANTIAL AMOUNT OF FREE CARE PROVIDED, SAINT LUKE'S HOSPITAL HAS MADE A MAJOR COMMITMENT TO MEDICAL AND NURSING EDUCATION. THIS INCLUDES THE SIGNIFICANT FUNDING REQUIREMENTS TO MAINTAIN AN ACCREDITED TEACHING AFFILIATION AND PROVIDE FOR THE TRAINING OF RESIDENTS IN VARIOUS MEDICAL SPECIALTIES OR SUB-SPECIALTIES. SAINT LUKE'S HOSPITAL ALSO PROVIDES TRAINING PROGRAMS FOR MEDICAL IMAGING, CHAPLAINS, PATIENT CARE TECHNICIANS AND PHLEBOTOMY. SAINT LUKE'S HOSPITAL IS ALSO ACCREDITED TO OFFER CONTINUING MEDICAL EDUCATION PROGRAMS FOR PRACTICING PHYSICIANS. SAINT LUKE'S HOSPITAL IS CONCERNED ABOUT THE LONG-TERM WELFARE OF THE COMMUNITY AND MAKES AN ADDITIONAL INVESTMENT IN THE FUTURE OF HEALTH CARE THROUGH RESEARCH ACTIVITIES.

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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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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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