Saint Luke's Hospital of Allen Cou… - Form 990 Financial Data

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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

2019

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Saint Luke's Hospital of Allen County Inc, founded in 2019, is a mid-sized nonprofit in the Health Care sector that reported $30.5M in total revenue in fiscal year 2023.

Mission

Saint Luke's Hospital of Allen County is a member of Saint Luke's Health System. As a faith-based county hospital, its mission is to enhance the physical, mental, and spiritual health of the patients it serves. As a member of Saint Luke's Health System, the Hospital partners with patients, physicians, payers, employees, and the communities it serves to provide health care services.

Program Service Accomplishments

Program 1

Expenses: $27,836,015 Revenue: $30,333,632

SAINT LUKE'S HOSPITAL OF ALLEN COUNTY HAS BEEN DESIGNATED BY THE STATE OF KANSAS AND MEDICARE AS A CRITICAL ACCESS HOSPITAL. ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION, WHICH IS TO ENSURE HIGH QUALITY HEALTHCARE IN A CARING ENVIRONMENT FOR THE COMMUNITIES WE SERVE. IN 2023, THERE WERE 2,100 PATIENT DAYS, 9,400 RURAL HEALTH CLINIC VISITS, 5,400 EMERGENCY ROOM VISITS, AND 24,600 OUTPATIENT VISITS. AS A NONPROFIT, RURAL CRITICAL ACCESS HOSPITAL, SAINT LUKE'S HOSPITAL OF ALLEN COUNTY 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. THE HOSPITAL ALSO PROVIDES HEALTH RELATED ACTIVITIES AND SERVICES IN SUPPORT OF THE COMMUNITY.

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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 $70,695

Program Service Revenue $30,333,632

Investment Income $106,828

Other Revenue $0

TOTAL REVENUE $30,511,155

Expense Breakdown

Grants Paid $8,636

Salaries & Benefits $13,321,055

Fundraising Expenses $0

Program Expenses $27,836,015

Other Expenses $20,088,599

TOTAL EXPENSES $33,418,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,511,155	$29,371,740	+0.0%
Expenses	$33,418,290	$36,017,331	-0.1%
Net Income	$-2,907,135	$-6,645,591	-0.6%

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

184

Volunteers

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

$3,114,610

Total Directors

$4,115,980

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR-Chief Executive Officer TERM BEG 8/2023	7.0	Officer Director	$0	$25,479	$357,507
N/A	DIRECTOR-ADMINISTRATOR	25.0	Officer Director	$0	$53,210	$335,910
N/A	DIRECTOR-VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR-Chief Executive Officer TERM END 8/2023	12.0	Officer Director	$0	$32,202	$998,094
N/A	DIRECTOR - CHAIR	1.0	Officer 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	$276,361	$1,898,870
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$92,888	$525,599
N/A	Chief Nursing Officer	12.0	Officer	$0	$67,551	$366,981
N/A	Secretary	1.0	Officer	$0	$21,334	$244,951
N/A	Chief Financial Officer & TREASURER	13.0	Officer	$0	$67,940	$314,169
N/A	VICE PRESIDENT-MEDICAL AFFAIRS	8.0	Officer	$0	$24,034	$496,998
N/A	PHYSICIAN	40.0	Highest	$331,698	$42,702	$374,400
N/A	Advanced Practice Provider	40.0	Highest	$168,948	$19,216	$188,164
N/A	PHYSICIAN	40.0	Highest	$400,843	$41,951	$442,794
N/A	PHYSICIAN	40.0	Highest	$261,620	$40,528	$302,148
N/A	PATIENT CARE SERVICES DIRECTOR	40.0	Highest	$114,901	$25,304	$140,205
N/A	FORMER SECRETARY TERM ENDED IN 2022	0.0		$0	$40,420	$298,912
N/A	FORMER VP-MEDICAL AFFAIRS-TERM ENDED 3/2022	0.0		$0	$39,777	$575,763

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	$30,511,155	$33,418,290	$10,905,863	$-2,907,135
2022	$29,371,740	$36,017,331	$13,570,485	$-6,645,591
2021	$30,540,382	$30,868,575	$22,934,275	$-328,193
2020	$13,142,590	$14,617,733	$24,581,350	$-1,475,143

Saint Luke's Hospital of Allen County Inc