Saint Lukes East Hospital

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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

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

SAINT LUKE'S EAST HOSPITAL IS A FAITH-BASED, NOT-FOR-PROFIT COMMUNITY HOSPITAL COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH SERVICES IN A CARING ENVIRONMENT. AS A MEMBER OF 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: $321,078,554 Revenue: $373,793,985

SAINT LUKE'S EAST HOSPITAL (SLEH) IS A FULL SERVICE, 236 BED HOSPITAL AND OUTPATIENT CAMPUS PROVIDING ACUTE AND GENERAL HEALTH CARE TO THE COMMUNITY. THE HOSPITAL PARTICIPATES IN THE MEDICAID AND...

SAINT LUKE'S EAST HOSPITAL (SLEH) IS A FULL SERVICE, 236 BED HOSPITAL AND OUTPATIENT CAMPUS PROVIDING ACUTE AND GENERAL HEALTH CARE TO THE COMMUNITY. 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 HAD 61,400 INPATIENT DAYS AND PROVIDED APPROXIMATELY 154,300 OUTPATIENT AND EMERGENCY SERVICES. EMERGENCY SERVICES ARE PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK AND ARE STAFFED BY BOARD-CERTIFIED EMERGENCY PHYSICIANS. THE HOSPITAL ALSO PROVIDES HEALTH RELATED ACTIVITIES AND SERVICES IN SUPPORT OF THE COMMUNITY, INCLUDING BUT NOT LIMITED TO SOCIAL WORK SERVICES, SPIRITUAL SERVICES, AND COMMUNITY EDUCATION / HEALTH FAIRS.

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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 $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

Governance

Voting Members

Independent Members

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

$3,349,476

Total Directors

$1,602,317

Key Employees

Highest Compensated

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