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Saint Lukes Health System Inc
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Saint Lukes Health System Inc
Kansas City, MO, US
•
501(c)(3)
•
EIN
43-1747502
•
www.saintlukeskc.org
•
Hospital
Regional Funder
•
Subordinate Organization
Saint Lukes Health System Inc
Sign up to claim this org
Kansas City, MO, US
•
501(c)(3)
•
EIN
43-1747502
•
www.saintlukeskc.org
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2023
(Year End)
$376,129,652
Other Assets
44%
Cash & Equivalents
35%
Prepaid Expenses
8%
Property, Plant, & Equipment (net)
8%
Investments
4%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2023
(Year End)
$283,800,985
Other Liabilities
69%
Payables & Accruals
31%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$128,689,608
$130,037,779
+1%
Receivables (Non-Related)
$1,498,875
$6,915,139
+361%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$30,913,264
$29,456,213
-5%
Investments
$16,670,260
$14,879,114
-11%
Property, Plant, & Equipment (net)
$30,339,440
$28,930,817
-5%
Other Assets
$157,225,289
$165,910,590
+6%
Total Assets
$365,336,736
$376,129,652
+3%
Liabilities
2022
2023
Change
Payables & Accruals
$77,610,970
$89,156,831
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$200,141,324
$194,644,154
-3%
Total Liabilities
$277,752,294
$283,800,985
+2%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$87,584,442
$92,328,667
+5%
Net assets
2022
2023
Change
Net assets
+$87,584,442
+$92,328,667
+5%
Balance Sheet