St Lukes Hospital of Kansas City

St Lukes Hospital of Kansas City

Kansas City, MO, US
501(c)(3)
EIN
44-0545297
Hospital
Regional Funder
Subordinate Organization

St Lukes Hospital of Kansas City

Kansas City, MO, US
501(c)(3)
EIN
44-0545297
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$1,157,790,152

Program Services
94%
Other
5%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023

$1,079,131,038

Other
37%
Salaries & Benefits
31%
Grants
13%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$2,934,839
$533,715
-82%
Government Grants
$7,816,559
$4,440,937
-43%
Fundraising Events
$0
$0
-
Program Services
$969,665,137
$1,085,255,703
+12%
Membership Dues
$0
$0
-
Investments
$13,945,238
$13,871,394
-1%
Other
$26,900,397
$53,688,403
+100%
Total Revenues
$1,021,262,170
$1,157,790,152
+13%
Expenses
2022
2023
Change
Grants
$129,275,792
$143,333,870
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,801,243
$338,988,570
+1%
Fees to Service Providers
$115,115,691
$108,770,277
-6%
Advertising & Promotion
$161,310
$51,711
-68%
Offices, Occupancy & IT
$36,172,281
$40,942,737
+13%
Interest
$8,600,912
$9,766,528
+14%
Depreciation
$40,495,985
$42,056,056
+4%
Other
$363,050,288
$395,221,289
+9%
Total Expenses
$1,029,673,502
$1,079,131,038
+5%
Net income
2022
2023
Change
Net income
-$8,411,332
+$78,659,114
-1035%
Functional Expenses
Summary
2022
2023
Change
Program
$928,817,321
$973,728,652
+5%
Admin
$100,801,270
$105,323,913
+4%
Fundraising
$54,911
$78,473
+43%
Total Expenses
$1,029,673,502
$1,079,131,038
+5%
Income Statement
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