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Saint Lukes North Hospital
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Saint Lukes North Hospital
Kansas City, MO, US
•
501(c)(3)
•
EIN
44-0565393
•
WWW.SAINTLUKESKC.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
Saint Lukes North Hospital
Sign up to claim this org
Kansas City, MO, US
•
501(c)(3)
•
EIN
44-0565393
•
WWW.SAINTLUKESKC.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
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Financials
Financial Trends
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2023
(Year End)
$177,390,779
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
32%
Receivables (Non-Related)
16%
Other Assets
3%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2023
(Year End)
$56,839,949
Tax-Exempt Bond Liabilities
62%
Payables & Accruals
25%
Other Liabilities
12%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$53,080,771
$56,364,010
+6%
Receivables (Non-Related)
$25,778,935
$28,571,774
+11%
Related-Party Receivables
$0
$0
-
Inventories
$3,637,095
$3,869,796
+6%
Prepaid Expenses
$418,194
$470,391
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$79,946,888
$82,299,422
+3%
Other Assets
$8,201,049
$5,815,386
-29%
Total Assets
$171,062,932
$177,390,779
+4%
Liabilities
2022
2023
Change
Payables & Accruals
$13,469,948
$14,359,973
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$36,928,387
$35,434,855
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$10,476,783
$7,045,121
-33%
Total Liabilities
$60,875,118
$56,839,949
-7%
Net assets
2022
2023
Change
Restricted Net Assets
$1,532,763
$1,827,244
+19%
Unrestricted Net Assets
$108,655,051
$118,723,586
+9%
Net assets
2022
2023
Change
Net assets
+$110,187,814
+$120,550,830
+9%
Balance Sheet