Saint Lukes South Hospital Inc

Saint Lukes South Hospital Inc

Overland Park, KS, US
501(c)(3)
EIN
48-1203262
Hospital
Subordinate Organization

Saint Lukes South Hospital Inc

Overland Park, KS, US
501(c)(3)
EIN
48-1203262
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$244,236,505

Program Services
>99%
Government Grants
<1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023

$271,733,874

Salaries & Benefits
32%
Other
28%
Offices, Occupancy & IT
15%
Grants
13%
Fees to Service Providers
8%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$3,266
$0
-100%
Government Grants
$3,617,358
$586,638
-84%
Fundraising Events
$0
$0
-
Program Services
$238,542,543
$243,277,195
+2%
Membership Dues
$0
$0
-
Investments
$110,750
$215,702
+95%
Other
$236,566
$156,970
-34%
Total Revenues
$242,510,483
$244,236,505
+1%
Expenses
2022
2023
Change
Grants
$30,919,175
$34,299,647
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,659,108
$86,958,997
-7%
Fees to Service Providers
$27,944,640
$21,971,146
-21%
Advertising & Promotion
$57,355
$6,446
-89%
Offices, Occupancy & IT
$19,707,256
$39,907,700
+103%
Interest
$3,022,856
$3,507,888
+16%
Depreciation
$11,672,572
$9,695,127
-17%
Other
$73,227,326
$75,386,923
+3%
Total Expenses
$260,210,288
$271,733,874
+4%
Net income
2022
2023
Change
Net income
-$17,699,805
-$27,497,369
-55%
Functional Expenses
Summary
2022
2023
Change
Program
$230,337,460
$241,344,349
+5%
Admin
$29,872,828
$30,389,525
+2%
Fundraising
$0
$0
-
Total Expenses
$260,210,288
$271,733,874
+4%
Income Statement
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