Saint Lukes East Hospital

EIN: 562488077 501(c)(3) Health Care

Lees Summit, MO

Total Revenue
$376,201,191
Total Expenses
$364,519,724
Total Assets
$598,192,963
Net Assets
$389,725,742
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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
2004
Legal Domicile
MO
Phone
8163475000
Tax Period
2023-01-01 to 2023-12-31

Saint Lukes East Hospital, founded in 2004, is a major nonprofit in the Health Care sector that reported $376.2M in total revenue in fiscal year 2023. Expenses of $364.5M left a modest 3% surplus.

Mission

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 $705,778
Program Service Revenue $373,793,985
Investment Income $1,701,428
Other Revenue $0
TOTAL REVENUE $376,201,191

Expense Breakdown

Grants Paid $49,414,007
Salaries & Benefits $128,716,491
Fundraising Expenses $0
Program Expenses $321,078,554
Other Expenses $186,389,226
TOTAL EXPENSES $364,519,724

Year-over-Year Comparison

2023 2022 Change
Revenue $376,201,191 $361,683,784 +0.0%
Expenses $364,519,724 $357,196,231 +0.0%
Net Income $11,681,467 $4,487,553 +1.6%
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
14
Independent Members
11
Employees
1900
Volunteers
151

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
$3,349,476
Total Directors
14
$1,602,317
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR-VICE CHAIR 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR-SECR/TREAS 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR-CHAIR 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR and Chief Executive Officer 24.0
Officer Director
$0 $127,573 $1,106,812
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 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $0 $10,645
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $73,489 $484,860
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A Chief NURSING OFFICER BEG 4/2023 50.0
Officer
$163,058 $21,251 $184,309
N/A INTERIM CNO THROUGH 4/2023 25.0
Officer
$0 $78,724 $450,369
N/A Chief Financial Officer 25.0
Officer
$448,824 $91,038 $539,862
N/A VP-MEDICAL AFFAIRS 4.0
Officer
$0 $39,777 $575,763
N/A Chief Operating Officer 49.0
Officer
$404,028 $88,333 $492,361
N/A PHARMACIST 40.0
Highest
$190,752 $42,529 $233,281
N/A DIRECTOR-HUMAN RESOURCES 40.0
Highest
$192,809 $21,035 $213,844
N/A PHARMACIST 40.0
Highest
$199,081 $20,948 $220,029
N/A RN 40.0
Highest
$187,283 $27,279 $214,562
N/A Medical Physicist 40.0
Highest
$253,354 $41,819 $295,173
N/A FORMER Chief Nursing Officer Through 10/2022 0.0
$13,207 $119,177 $635,377
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 $376,201,191 $364,519,724 $598,192,963 $11,681,467
2022 $361,683,784 $357,196,231 $556,321,610 $4,487,553
2021 $370,662,722 $325,132,101 $589,276,178 $45,530,621
2020 $352,562,006 $283,423,462 $543,186,257 $69,138,544
2019 $334,879,689 $290,880,164 $416,021,561 $43,999,525
2018 $315,666,032 $279,195,500 $368,788,555 $36,470,532
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