Saint Lukes Physician Group Inc

Saint Lukes Physician Group Inc

Kansas City, MO, US
501(c)(3)
EIN
43-1598353
Subordinate Organization

Saint Lukes Physician Group Inc

Kansas City, MO, US
501(c)(3)
EIN
43-1598353
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$562,469,307

Program Services
57%
Other
43%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023

$560,481,379

Salaries & Benefits
79%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$469,332
$3,003,892
+540%
Fundraising Events
$0
$0
-
Program Services
$303,787,107
$318,271,042
+5%
Membership Dues
$0
$0
-
Investments
$1,478,370
$2,114,498
+43%
Other
$216,230,330
$239,079,875
+11%
Total Revenues
$521,965,139
$562,469,307
+8%
Expenses
2022
2023
Change
Grants
$1,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,497,293
$440,291,968
+6%
Fees to Service Providers
$31,247,214
$27,590,955
-12%
Advertising & Promotion
$91,309
$12,654
-86%
Offices, Occupancy & IT
$24,287,973
$23,391,634
-4%
Interest
$0
$0
-
Depreciation
$3,246,571
$3,212,366
-1%
Other
$62,752,626
$65,981,802
+5%
Total Expenses
$537,124,686
$560,481,379
+4%
Net income
2022
2023
Change
Net income
-$15,159,547
+$1,987,928
-113%
Functional Expenses
Summary
2022
2023
Change
Program
$493,846,220
$516,146,732
+5%
Admin
$43,278,466
$44,334,647
+2%
Fundraising
$0
$0
-
Total Expenses
$537,124,686
$560,481,379
+4%
Income Statement
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