Saint Lukes North Hospital
- Assets
- $171.1m
- Revenue
- $204.4m
- Investments
- $0.0
- Employees
- 1,155
- Location
- Kansas City, MO
- Founding
- 03/1957
- Data as of
- 12/2022
- EIN
- 44-0565393
Organization Overview
Saint Lukes North Hospital is located in Kansas City, MO. The organization was established in 1957. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Saint Lukes North Hospital employed 1,155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Lukes North Hospital 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 12/2022, Saint Lukes North Hospital generated $204.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $207.0m during the year ending 12/2022. While expenses have increased by 5.7% 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 North Hospital has awarded 33 individual grants totaling $142,004,064. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOSPITAL
Describe the Organization's Program Activity:
ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION, WHICH IS TO ENSURE THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE SERVICES TO ALL PATIENTS IN A CARING ENVIRONMENT. IN 2022, THERE WERE 29,700 PATIENT DAYS AND 960 NEWBORN DAYS. IN ADDITION, THE HOSPITAL PROVIDED 101,800 OUTPATIENT AND EMERGENCY SERVICES. AS A VOLUNTARY, NONPROFIT, COMPREHENSIVE ORGANIZATION, SAINT LUKE'S NORTH HOSPITAL 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. BETWEEN OUR BARRY ROAD AND SMITHVILLE CAMPUSES, SAINT LUKE'S NORTHLAND HOSPITAL HAS 161 LICENSED PATIENT BEDS. BOTH CAMPUSES SERVE THE NORTHERN KANSAS CITY AREA. THE HOSPITAL 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chief Executive Officer & Director | OfficerTrustee | 49 | $654,356 |
Name Not Listed Director-Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Director-Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director-Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advivum Anesthesia Pc Medical Services | 12/30/22 | $3,966,000 |
David E Ross Construction Company Construction | 12/30/22 | $3,895,639 |
P1 Group Inc Maintenance | 12/30/22 | $2,765,468 |
Hospital Linen Services Inc Laundry Services | 12/30/22 | $573,447 |
Cornell Roofing & Sheet Metal Co Construction | 12/30/22 | $521,241 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $268,043 |
| Government grants | $914,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,190,114 |
| Total Program Service Revenue | $203,080,359 |
| Investment income | $167,611 |
| 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 | $204,438,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,053,476 |
| Grants and other assistance to domestic individuals. | $24,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,974,183 |
| Compensation of current officers, directors, key employees. | $1,974,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,893,177 |
| Pension plan accruals and contributions | $5,895,688 |
| Other employee benefits | $7,843,958 |
| Payroll taxes | $4,389,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,089 |
| 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 | $23,283,025 |
| Advertising and promotion | $36,713 |
| Office expenses | $3,249,839 |
| Information technology | $848,052 |
| Royalties | $0 |
| Occupancy | $5,383,534 |
| Travel | $53,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,913 |
| Interest | $1,220,396 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,731,251 |
| Insurance | $794,905 |
| All other expenses | $254,049 |
| Total functional expenses | $206,989,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,465 |
| Savings and temporary cash investments | $53,078,306 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,778,935 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,637,095 |
| Prepaid expenses and deferred charges | $418,194 |
| Net Land, buildings, and equipment | $79,946,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,201,049 |
| Total assets | $171,062,932 |
| Accounts payable and accrued expenses | $13,469,948 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $36,928,387 |
| 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 | $10,476,783 |
| Total liabilities | $60,875,118 |
| Net assets without donor restrictions | $108,655,051 |
| Net assets with donor restrictions | $1,532,763 |
| 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 | $171,062,932 |
Grants Awarded
Over the last fiscal year, Saint Lukes North Hospital has awarded $27,045,959 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
SAINT LUKES PHYSICIAN GROUP (AFFILIATED 501C3 ORG) PURPOSE: SUPPORT FOR HEALTHCARE SERVICES | $26,894,465 |
CITY OF KANSAS CITY MISSOURI PURPOSE: Community Support | $87,064 |
NORTHLAND HEALTHCARE ACCESS PURPOSE: SUPPORT FOR COMMUNITY PROGRAMS AND HEALTH CARE SERVICES | $20,000 |
SAINT LUKE'S NEIGHBORHOOD CLINICS LLC (SMLLC OF SAINT LUKE'S HEALTH SYSTEM) PURPOSE: SUPPORT FOR HEALTHCARE SERVICES | $32,430 |
SAINT LUKE'S FOUNDATION (AFFILIATED 501C3 ORG) PURPOSE: SUPPORT FOR HEALTHCARE SERVICES | $12,000 |