Saint Lukes Health System Inc

Saint Lukes Health System Inc

Kansas City, MO, US
501(c)(3)
EIN
43-1747502
Hospital
Regional Funder
Subordinate Organization

Saint Lukes Health System Inc

Kansas City, MO, US
501(c)(3)
EIN
43-1747502
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$283,168,180

Program Services
94%
Other
4%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023

$280,405,011

Salaries & Benefits
60%
Offices, Occupancy & IT
24%
Fees to Service Providers
5%
Other
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$5,600
$0
-100%
Government Grants
$611,097
$305,465
-50%
Fundraising Events
$0
$0
-
Program Services
$259,591,699
$265,169,103
+2%
Membership Dues
$0
$0
-
Investments
$334,161
$5,638,842
+1587%
Other
$10,880
$12,054,770
+110698%
Total Revenues
$260,553,437
$283,168,180
+9%
Expenses
2022
2023
Change
Grants
$267,078
$3,573,048
+1238%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,730,446
$169,275,070
+13%
Fees to Service Providers
$14,227,633
$14,222,224
0%
Advertising & Promotion
$5,156,257
$4,030,858
-22%
Offices, Occupancy & IT
$65,212,329
$66,148,086
+1%
Interest
$0
$0
-
Depreciation
$12,774,278
$9,321,055
-27%
Other
$10,054,828
$13,834,670
+38%
Total Expenses
$257,422,849
$280,405,011
+9%
Net income
2022
2023
Change
Net income
+$3,130,588
+$2,763,169
-12%
Functional Expenses
Summary
2022
2023
Change
Program
$251,871,567
$275,560,863
+9%
Admin
$5,551,282
$4,844,148
-13%
Fundraising
$0
$0
-
Total Expenses
$257,422,849
$280,405,011
+9%
Income Statement
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