Saint Lukes Health System Home Care And Hospice
- Assets
- $18.5m
- Revenue
- $54.6m
- Investments
- $0.0
- Employees
- 319
- Location
- Kansas City, MO
- Founding
- 02/1978
- Data as of
- 12/2021
- EIN
- 43-1127200
Organization Overview
Saint Lukes Health System Home Care And Hospice is located in Kansas City, MO. The organization was established in 1978. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Saint Lukes Health System Home Care And Hospice employed 319 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Lukes Health System Home Care And Hospice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Saint Lukes Health System Home Care And Hospice generated $54.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $54.2m during the year ending 12/2021. While expenses have increased by 10.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOME HEALTH AND HOSPICE CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT LUKE'S HEALTH SYSTEM HOME CARE AND HOSPICE ("SLHS HCH") PROVIDES IN-HOME HEALTH CARE SERVICES DIRECTLY TO THE PATIENT AND FAMILIES IN 30 COUNTIES IN MISSOURI AND KANSAS. THE SPECIALTY SERVICES INCLUDE CARDIAC HOME CARE, HOME INFUSION, TELEMONITORING, REHABILITATION (PHYSICAL, OCCUPATIONAL AND SPEECH), SKILLED NURSING, PALLIATIVE CARE, SOCIAL SERVICES AND WOUND CARE. CARE IS ALSO PROVIDED TO TERMINALLY ILL PATIENTS IN HOMES, NURSING HOMES AND HOSPITALS. A MULTIDISCIPLINARY HOSPICE TEAM CONSISTING OF NURSES, AIDES, CHAPLAINS, MUSIC THERAPISTS, BEREAVEMENT COUNSELORS AND SOCIAL WORKERS WORK WITH THE FAMILIES AND PATIENTS TO PROVIDE THE BEST CARE FOR THE END OF LIFE TRANSITION. SAINT LUKE'S HEALTH SYSTEM HOSPICE HOUSE HAS 12 BEDS AND SERVES PATIENTS AND FAMILIES NEEDING END OF LIFE CARE OUTSIDE OF THE HOME. SLHS HCH MAKES A SIGNIFICANT COMMITMENT TO THOSE COVERED BY THE MEDICAID PROGRAM. UNREIMBURSED COSTS FOR MEDICAID WERE $511,000 FOR 2021. ADDITIONAL UNREIMBURSED COSTS OF $32,000 FOR CHARITY CARE WERE INCURRED IN 2021. SLHS HCH ALSO PROVIDES COMMUNITY EDUCATION AND OUTREACH. THIS INCLUDES SUPPORT GROUPS, VOLUNTEER TRAINING, NURSING EDUCATION, PUBLIC SPEAKING, FUNERALS AND HEALTH FAIRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director Term End 8/2021 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wellsky Financial Services Billing | 12/30/21 | $199,879 |
Rehabvisions Temporary Labor | 12/30/21 | $192,116 |
P1 Group Inc Facilities Management | 12/30/21 | $201,098 |
Select Data Billing | 12/30/21 | $141,372 |
Healthpro Heritage At Home Temporary Labor | 12/30/21 | $188,890 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $288,401 |
| Government grants | $542,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $830,662 |
| Total Program Service Revenue | $53,726,179 |
| Investment income | $718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,557,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $180 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $328,700 |
| Compensation of current officers, directors, key employees. | $328,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,963,006 |
| Pension plan accruals and contributions | $810,224 |
| Other employee benefits | $2,911,499 |
| Payroll taxes | $1,252,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,825,231 |
| Advertising and promotion | $11,604 |
| Office expenses | $903,491 |
| Information technology | $92,745 |
| Royalties | $0 |
| Occupancy | $324,414 |
| Travel | $569,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,023 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $825,461 |
| Insurance | $199,727 |
| All other expenses | $0 |
| Total functional expenses | $54,150,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,448,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,972,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,225,823 |
| Prepaid expenses and deferred charges | $32,789 |
| Net Land, buildings, and equipment | $7,746,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,048,528 |
| Total assets | $18,474,856 |
| Accounts payable and accrued expenses | $4,908,033 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,285,179 |
| Total liabilities | $7,193,212 |
| Net assets without donor restrictions | $10,566,743 |
| Net assets with donor restrictions | $714,901 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,474,856 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Saint Lukes Health System Home Care And Hospice has recieved totaling $289,270.
| Awarding Organization | Amount |
|---|---|
Saint Lukes Foundation Kansas City, MO PURPOSE: PATIENT CARE, MEDICAL PROG & EDUC | $289,270 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of The Bluegrass Inc Lexington, KY | $131,109,074 | $82,828,416 |
Hosparus Inc Louisville, KY | $92,813,151 | $85,297,636 |
Journeycare Inc Glenview, IL | $93,764,887 | $69,461,099 |
Saint Lukes Health System Home Care And Hospice Kansas City, MO | $18,474,856 | $54,557,559 |
Midland Care Connection Inc Topeka, KS | $36,474,875 | $45,340,972 |
Hospice Of Chattanooga Inc Chattanooga, TN | $104,628,496 | $120,194,973 |
Arkansas Hospice Inc N Little Rock, AR | $39,856,969 | $45,259,501 |
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Alive Hospice Inc Nashville, TN | $38,867,559 | $36,593,502 |
Kansas City Hospice Inc Kansas City, MO | $15,935,469 | $33,128,436 |
Meridian Hospice Downers Grove, IL | $42,738,076 | $35,043,303 |
Joliet Area Community Hospice Corporation Joliet, IL | $49,346,001 | $29,848,676 |