Saint Lukes North Hospital

EIN: 440565393 501(c)(3) Health Care

Kansas City, MO

Total Revenue
$233,411,515
Total Expenses
$224,797,146
Total Assets
$177,390,779
Net Assets
$120,550,830
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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
1989
Legal Domicile
MO
Phone
8168916000
Tax Period
2023-01-01 to 2023-12-31

Saint Lukes North Hospital, founded in 1989, is a major nonprofit in the Health Care sector that reported $233.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $224.8M left a modest 4% surplus.

Mission

At Saint Luke's North Hospital, we are committed to providing quality health care services to enhance the physical, mental, and spiritual health of the people of the Northern Kansas City service area and surrounding region. As a member of Saint Luke's Health System we are dedicated to partnering with patients, physicians, payers, health providers, our community, and others.

Program Service Accomplishments

Program 1
Expenses: $198,806,482 Revenue: $230,889,032

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...

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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. IN 2023, THERE WERE 31,800 PATIENT DAYS AND 1,200 NEWBORN DAYS. IN ADDITION, THE HOSPITAL PROVIDED 109,000 OUTPATIENT AND EMERGENCY SERVICES. AS A VOLUNTARY, NONPROFIT, COMPREHENSIVE ORGANIZATION, SAINT LUKE'S NORTH HOSPITAL IS COMMITTED TO SERVING ALL WHO SEEK OUR SERVICES REGARDLESS OF THEIR SOCIOECONOMIC STATUS. 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. BETWEEN OUR BARRY ROAD AND SMITHVILLE CAMPUSES, SAINT LUKE'S NORTHLAND HOSPITAL HAS 161 LICENSED PATIENT BEDS. BOTH CAMPUSES SERVE THE NORTHERN KANSAS CITY AREA.

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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 $382,832
Program Service Revenue $232,329,797
Investment Income $694,120
Other Revenue $4,766
TOTAL REVENUE $233,411,515

Expense Breakdown

Grants Paid $31,161,324
Salaries & Benefits $80,660,771
Fundraising Expenses $1,076
Program Expenses $198,806,482
Other Expenses $112,975,051
TOTAL EXPENSES $224,797,146

Year-over-Year Comparison

2023 2022 Change
Revenue $233,411,515 $204,438,084 +0.1%
Expenses $224,797,146 $206,989,045 +0.1%
Net Income $8,614,369 $-2,550,961 -4.4%
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
13
Independent Members
11
Employees
1180
Volunteers
78

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
9
$2,554,546
Total Directors
16
$1,816,454
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chief Executive Officer & DIRECTOR TERM END 3/2023 50.0
Officer Director
$468,855 $19,530 $488,385
N/A DIRECTOR-VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A Chief Executive Officer & DIRECTOR BEG 4/2023 20.0
Officer Director
$332,028 $25,479 $357,507
N/A DIRECTOR-CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR-SECRETARY 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $128,635 $970,562
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 $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 $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 $0 $0
N/A CHIEF NURSING OFFICER 50.0
Officer
$318,235 $69,522 $387,757
N/A TREASURER & CHIEF FINANCIAL OFFICER 48.0
Officer
$392,182 $75,479 $467,661
N/A VP-OPERATIONS 49.0
Officer
$307,044 $49,194 $356,238
N/A VP-MEDICAL AFFAIRS 10.0
Officer
$0 $24,034 $496,998
N/A Registered Nurse 40.0
Highest
$188,045 $8,709 $196,754
N/A PHARMACY TECH 40.0
Highest
$166,747 $39,658 $206,405
N/A QUALITY RISK COMP DIRECTOR 40.0
Highest
$214,668 $18,857 $233,525
N/A DIRECTOR-PHARMACY 40.0
Highest
$180,690 $28,676 $209,366
N/A PHARMACIST 40.0
Highest
$166,821 $18,509 $185,330
N/A FORMER Chief Financial Officer 0.0
$0 $6,549 $272,158
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 $233,411,515 $224,797,146 $177,390,779 $8,614,369
2022 $204,438,084 $206,989,045 $171,062,932 $-2,550,961
2021 $212,272,595 $195,155,901 $183,589,330 $17,116,694
2020 $202,715,694 $179,157,853 $167,445,756 $23,557,841
2019 $185,463,131 $182,863,580 $117,125,041 $2,599,551
2018 $172,864,654 $164,684,788 $118,358,081 $8,179,866
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