Saint Lukes Health System Inc
- Assets
- $371.8m
- Revenue
- $261.4m
- Investments
- $4.4m
- Employees
- 1,606
- Location
- Kansas City, MO
- Founding
- 09/1996
- Data as of
- 12/2021
- EIN
- 43-1747502
Organization Overview
Saint Lukes Health System Inc is located in Kansas City, MO. The organization was established in 1996. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2022, Saint Lukes Health System Inc employed 1,606 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Lukes Health System 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 Health System Inc generated $261.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $237.7m during the year ending 12/2021. While expenses have increased by 5.9% 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.
Since 2014, Saint Lukes Health System Inc has awarded 121 individual grants totaling $49,327,719. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE INTEGRATED HEALTH CARE DELIVERY SYSTEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT LUKES HEALTH SYSTEM (SLHS) MANAGES AN INTEGRATED HEALTHCARE DELIVERY SYSTEM AND PROVIDES COMMON MANAGEMENT AND VARIOUS CENTRALIZED SERVICES TO AFFILIATED ENTITIES. SLHS MANAGES AND OPERATES 16 HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION-ORIENTED HEALTH CARE DELIVERY SYSTEM TO SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. PRIMARY BUSINESS OPERATIONS OF THE SYSTEM INCLUDE ACUTE AND BEHAVIORAL HEALTH-RELATED SERVICES IN BOTH HOSPITAL AND CLINIC SETTINGS, HOME CARE, CARE FOR THE TERMINALLY ILL AND A LIFE CARE SENIOR LIVING COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director-Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Director-Vice Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Director- President & CEO | OfficerTrustee | 50 | $3,264,250 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trimedx Software Support | 12/30/22 | $18,432,995 |
Sirius Computer Solutions Inc Software Support | 12/30/22 | $9,163,283 |
Hctec Partners Temporary Labor | 12/30/22 | $7,226,073 |
Epic Systems Corp Consulting Services | 12/30/22 | $6,035,914 |
Microsoft Corporation Software Support | 12/30/22 | $4,912,298 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,499,083 |
| Government grants | $791,281 |
| 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 | $13,290,364 |
| Total Program Service Revenue | $248,326,511 |
| Investment income | -$202,935 |
| 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 | $261,413,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $190,435 |
| 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. | $18,703,341 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $415,094 |
| Other salaries and wages | $89,461,876 |
| Pension plan accruals and contributions | $3,325,044 |
| Other employee benefits | $14,714,428 |
| Payroll taxes | $7,193,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,001,871 |
| Fees for services: Accounting | $1,060,750 |
| Fees for services: Lobbying | $104,771 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $497,439 |
| Fees for services: Other | $10,514,706 |
| Advertising and promotion | $4,556,397 |
| Office expenses | $3,355,561 |
| Information technology | $54,736,728 |
| Royalties | $0 |
| Occupancy | $4,655,255 |
| Travel | $149,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $262,393 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,457,335 |
| Insurance | $390,395 |
| All other expenses | $0 |
| Total functional expenses | $237,704,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,662,887 |
| Savings and temporary cash investments | $13,746,607 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,961,380 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,372,425 |
| Net Land, buildings, and equipment | $31,473,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,354,817 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $181,195,752 |
| Total assets | $371,766,875 |
| Accounts payable and accrued expenses | $86,341,418 |
| 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 | $237,914,810 |
| Total liabilities | $324,256,228 |
| Net assets without donor restrictions | $47,510,647 |
| Net assets with donor restrictions | $0 |
| 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 | $371,766,875 |
Grants Awarded
Over the last fiscal year, Saint Lukes Health System Inc has awarded $192,964 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
AIDS SERVICE FOUNDATION OF GREATER KANSAS CITY PURPOSE: COMMUNITY SUPPORT | $15,000 |
NORTHLAND HEALTH CARE ACCESS PURPOSE: COMMUNITY SUPPORT | $15,000 |
AMERICAN HEART ASSOCIATION PURPOSE: COMMUNITY SUPPORT | $22,500 |
HARVESTERS COMMUNITY FOOD NETWORK PURPOSE: COMMUNITY SUPPORT | $50,000 |
JACKSON COUNTY 4KIDS PURPOSE: COMMUNITY SUPPORT | $10,000 |
JEWISH FAMILY SERVICES PURPOSE: COMMUNITY SUPPORT | $12,500 |