Saint Lukes East Hospital

Saint Lukes East Hospital

Lees Summit, MO, US
501(c)3
EIN
56-2488077
Hospital
Regional Funder
Subordinate Organization

Saint Lukes East Hospital

Lees Summit, MO, US
501(c)3
EIN
56-2488077
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$376,201,191

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

$364,519,724

Salaries & Benefits
35%
Other
33%
Grants
14%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$1,505,583
$447,414
-70%
Fundraising Events
$0
$0
-
Program Services
$358,538,783
$373,793,985
+4%
Membership Dues
$0
$0
-
Investments
$1,191,711
$1,701,428
+43%
Other
$447,707
$258,364
-42%
Total Revenues
$361,683,784
$376,201,191
+4%
Expenses
2022
2023
Change
Grants
$48,723,043
$49,414,007
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,169,010
$128,716,491
+4%
Fees to Service Providers
$41,974,991
$31,004,347
-26%
Advertising & Promotion
$61,253
$4,400
-93%
Offices, Occupancy & IT
$10,288,740
$12,074,537
+17%
Interest
$5,112,445
$6,050,839
+18%
Depreciation
$18,155,446
$18,493,002
+2%
Other
$108,711,303
$118,762,101
+9%
Total Expenses
$357,196,231
$364,519,724
+2%
Net income
2022
2023
Change
Net income
+$4,487,553
+$11,681,467
+160%
Functional Expenses
Summary
2022
2023
Change
Program
$318,873,824
$321,078,554
+1%
Admin
$38,322,407
$43,441,170
+13%
Fundraising
$0
$0
-
Total Expenses
$357,196,231
$364,519,724
+2%
Income Statement
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