ST LUKE'S DES PERES EPISCOPAL- PRESBYTERIAN HOSPITAL

EIN: 824314522 501(c)(3) Health Care

CHESTERFIELD, MO

Total Revenue
$69,764,346
Total Expenses
$88,129,371
Total Assets
$26,618,738
Net Assets
$-39,480,737
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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
2018
Legal Domicile
MO
Principal Officer
JONATHAN R VITIELLO
Phone
3144341500
Tax Period
2024-07-01 to 2025-06-30

ST LUKE'S DES PERES EPISCOPAL- PRESBYTERIAN HOSPITAL, founded in 2018, is a mid-sized nonprofit in the Health Care sector that reported $69.8M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $88.1M exceeded revenue, resulting in a 26% operating deficit.

Mission

WE ARE DEDICATED TO PROVIDING EXCEPTIONAL CARE TO EVERY PATIENT, EVERY TIME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $69,404,423
Investment Income $235,108
Other Revenue $124,815
TOTAL REVENUE $69,764,346

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,772,560
Fundraising Expenses $0
Program Expenses $84,120,937
Other Expenses $53,356,811
TOTAL EXPENSES $88,129,371

Year-over-Year Comparison

2024 2023 Change
Revenue $69,764,346 $87,674,353 -0.2%
Expenses $88,129,371 $90,441,387 0.0%
Net Income $-18,365,025 $-2,767,034 +5.6%
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
3
Independent Members
1
Employees
486
Volunteers
5

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
2
$1,502,899
Total Directors
3
$1,502,899
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW BAGNALL PRESIDENT & CEO 5.00
Officer Director
$0 $37,420 $1,073,314
JONATHAN VITIELLO SENIOR VICE PRESIDENT & CFO 14.00
Officer Director
$0 $19,248 $429,585
NORMAN L EAKER CHAIRMAN 1.00
Director
$0 $0 $0
GUY FELDER HOUSE PHYSICIAN ER 50.00
Highest
$264,658 $13,625 $278,283
ROBERT HIBBARD HOUSE PHYSICIAN ER 50.00
Highest
$256,458 $10,899 $267,357
MARY ANN HAMPTON CHIEF NURSING OFFICER 50.00
Highest
$237,634 $18,647 $256,281
RAGHU KANUMURI HOUSE PHYSICIAN ER 50.00
Highest
$216,158 $34,533 $250,691
ANNA MERTZ RN 50.00
Highest
$195,612 $22,372 $217,984
DIANE RAY FORMER DIRECTOR 0.00
$0 $37,031 $347,692
MARTHA FLEISCHMANN FORMER OFFICER 0.00
$0 $36,494 $705,069
KATHALEEN CLUTTS FORMER HCE 10.00
$0 $35,403 $235,899
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
2025 $69,764,346 $88,129,371 $26,618,738 $-18,365,025
2024 No data No data No data No data
2023 $84,316,714 $95,205,379 $88,103,106 $-10,888,665
2022 $79,880,727 $96,748,386 $94,480,344 $-16,867,659
2021 $86,507,537 $89,987,420 $97,618,886 $-3,479,883
2020 $87,791,819 $89,656,120 $104,969,125 $-1,864,301
2019 $98,028,939 $96,070,000 $73,256,316 $1,958,939
2018 $15,265,317 $14,746,165 $65,465,507 $519,152
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