Saint Lukes Physician Group Inc
- Assets
- $97.2m
- Revenue
- $477.5m
- Investments
- $0.0
- Employees
- 2,607
- Location
- Kansas City, MO
- Founding
- 12/1994
- Data as of
- 12/2021
- EIN
- 43-1598353
Organization Overview
Saint Lukes Physician Group Inc is located in Kansas City, MO. The organization was established in 1994. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Saint Lukes Physician Group Inc employed 2,607 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Lukes Physician Group Inc 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 Physician Group Inc generated $477.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.1% each year . All expenses for the organization totaled $478.5m during the year ending 12/2021. While expenses have increased by 28.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIMARY CARE AND SPECIALIZED MEDICAL SERVICES FOR THE BENEFIT OF THE COMMUNITIES SERVED BY SAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES.
Describe the Organization's Program Activity:
SAINT LUKE'S PHYSICIAN GROUP (THE GROUP), IS A PRIMARY CARE AND SPECIALIST PHYSICIAN MEDICAL GROUP PROVIDING SERVICES TO PATIENTS IN THE KANSAS CITY AND SURROUNDING COMMUNITIES. DURING 2021 THE GROUP RECORDED ALMOST 1,800,000 PATIENT VISITS. THE GROUP PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS AND PROVIDES SERVICES ON A CHARITABLE BASIS FOR PATIENTS WITHOUT ADEQUATE MEANS TO PAY FOR THEIR CARE. FOR 2021, THE UNREIMBURSED COST TO PROVIDE CARE TO MEDICAID RECIPIENTS AND CHARITY CARE PATIENTS WAS $26,000,000 AND $3,000,000, RESPECTIVELY. THE GROUP EXTENDS THE CHARITABLE, EDUCATIONAL, AND HEALTH MISSIONS OF ITS RELATED HOSPITALS WITHIN SAINT LUKE'S HEALTH SYSTEM, INC. THE GROUP COLLABORATED WITH OTHER SAINT LUKE'S HEALTH SYSTEM ENTITIES, THE MISSOURI AND KANSAS HOSPITAL ASSOCIATIONS, AND MID-AMERICA REGIONAL COUNCIL TO IMPLEMENT INITIATIVES FOR ESTABLISHING COVID TESTING SITES, VACCINE DISTRIBUTION, EXPANDING VIRTUAL VISITS, AND POST-DISCHARGE FOLLOW-UP FOR COVID-19 PATIENTS IN ADDITION TO EXPANDING COVERAGE FOR THE INCREASE IN HOSPITALIZED PATIENTS. THE HEALTH SYSTEM REALIGNED ITS CARE AND SERVICES TO CONTINUE TO TREAT AND CARE FOR COVID-19 PATIENTS WHILE PROTECTING ITS EMPLOYEES. THE GROUP'S MEDICAL PERSONNEL ARE ACTIVE IN COMMUNITY HEALTH EDUCATION PROGRAMS, INCLUDING SPEAKING AT PUBLIC HEALTH FORUMS AND PERIODICALLY OFFERING FREE HEALTH SCREENINGS AND ASSESSMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Director & Treasurer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barton Associates Inc Medical Services | 12/30/21 | $3,529,376 |
Comphealth Medical Staffing Medical Services | 12/30/21 | $2,215,000 |
Medicus Hospitalists Medical Services | 12/30/21 | $1,395,915 |
Weatherby Locums Inc Medical Services | 12/30/21 | $1,915,980 |
David E Ross Construction Company Inc Construction Services | 12/30/21 | $1,267,624 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $172,757,547 |
| Government grants | $9,090,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $69,940 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,848,268 |
| Total Program Service Revenue | $294,841,253 |
| Investment income | $856,351 |
| 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 | $477,545,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $444,047 |
| 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. | $7,334,922 |
| Compensation of current officers, directors, key employees. | $3,620,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,347,345 |
| Pension plan accruals and contributions | $10,836,606 |
| Other employee benefits | $24,655,268 |
| Payroll taxes | $15,873,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,895 |
| Fees for services: Accounting | $8,704 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,489,000 |
| Advertising and promotion | $101,290 |
| Office expenses | $3,407,403 |
| Information technology | $3,969,976 |
| Royalties | $0 |
| Occupancy | $16,719,021 |
| Travel | $338,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,597,435 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,530,448 |
| Insurance | $15,346,617 |
| All other expenses | $2,835,903 |
| Total functional expenses | $478,545,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,461,757 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,348,079 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | -$207 |
| Prepaid expenses and deferred charges | $830,375 |
| Net Land, buildings, and equipment | $17,517,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,057,236 |
| Other assets | $21,020,466 |
| Total assets | $97,235,580 |
| Accounts payable and accrued expenses | $46,511,639 |
| Grants payable | $0 |
| Deferred revenue | $2,273,900 |
| 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 | $32,732,834 |
| Total liabilities | $81,518,373 |
| Net assets without donor restrictions | $15,428,019 |
| Net assets with donor restrictions | $289,188 |
| 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 | $97,235,580 |
Grants Awarded
Over the last fiscal year, Saint Lukes Physician Group Inc has awarded $11,025,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Kansas City, MO PURPOSE: program support | $11,000,000 |
Annapolis, MD PURPOSE: SUPPORT FOR HEALTH CARE NEEDS | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Saint Lukes Physician Group Inc has recieved totaling $149,935,937.
| Awarding Organization | Amount |
|---|---|
St Lukes Hospital Of Kansas City Kansas City, MO PURPOSE: SUPPORT FOR HEALTH CARE NEEDS | $97,083,560 |
Saint Lukes East Hospital Lees Summit, MO PURPOSE: SUPPORT FOR HEALTHCARE SERVICES | $29,724,831 |
Saint Lukes North Hospital Kansas City, MO PURPOSE: SUPPORT FOR HEALTHCARE SERVICES | $20,425,934 |
Saint Lukes Foundation Kansas City, MO PURPOSE: PATIENT CARE, RESEARCH, MEDICAL PROG & EDUC | $1,593,245 |
Saint Lukes Cushing Hospital Inc Kansas City, MO PURPOSE: SUPPORT FOR HEALTHCARE SERVICES | $1,108,367 |
Endowment Analysis
| Beg. Balance | $178,452 |
| Net Contributions | $110,735 |
| Ending Balance | $289,187 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Lukes Physician Group Inc Kansas City, MO | $97,235,580 | $477,545,872 |
Mercy Clinic Springfield Communities Springfield, MO | $37,444,929 | $280,967,485 |
Saint Thomas Medical Partners St Louis, MO | $114,554,177 | $241,664,770 |
Integris Ambulatory Care Corporation Oklahoma City, OK | $363,711,453 | $242,573,794 |
Warren Clinic Inc Tulsa, OK | $122,713,415 | $208,630,512 |
Baptist Memorial Medical Group Inc Memphis, TN | $349,980,187 | $232,152,357 |
Physicians Clinic Inc Omaha, NE | $98,824,491 | $206,180,874 |
Howard Brown Health Center Chicago, IL | $154,278,848 | $213,714,790 |
Presence Healthcare Services St Louis, MO | $228,681,485 | $89,216,902 |
Access Community Health Network Chicago, IL | $73,786,429 | $159,425,105 |
Cumberland Family Medical Center Inc Burkesville, KY | $65,128,853 | $114,273,656 |
Mercy Clinic Fort Smith Communities Fort Smith, AR | $16,003,364 | $92,671,268 |