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Saint Lukes North Hospital

Kansas City, MO · EIN 44-0565393 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2023 (tax year 2023) · View the filing · Correct or respond

Saint Lukes North Hospital reported $233.4 million in revenue and $224.8 million in expenses for calendar year 2023. Of every $100 it spent, $88.44 went to program services, $11.56 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.5% of the total. The highest compensation it reported for one person was $970,562 (DIRECTOR). 106 people received more than $100,000 in reportable compensation. Revenue rose 26% between 2019 and 2023. Source: Form 990, 2023.

Where $100 of spending went

Calendar year 2023 · Form 990, Part IX, line 25 · total expenses $225M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2023 · Form 990, Part VIII · total revenue $233M

The 990 scorecard · same measures for every charity, no grades

2023 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2023Median
Program services
Part IX 25(B) ÷ 25(A)
88.4%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
11.6%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.2%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.1%0.1%
Program service revenue share
Part VIII 2g ÷ 12
99.5%93.7%
Highest reported compensation
Part VII-A, columns D–F
$970,562$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.43%1.34%
People paid over $100,000
Part VII, line 2
10627
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
6.46.6
Independent voting board members
Part VI 1a–1b
11 of 1388.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2023 · Form 990, Part III · the three largest programs by expense
$199M expenses · 100.0% of program spending · grants $31M · revenue $231M

All program service expenses were incurred in furtherance of our mission, which is to ensure the highest levels of excellence in providing health care services to all patients in a caring environment. In 2023, there were 31,800 patient days and 1,200 newborn days. In addition, the hospital provided 109,000 outpatient and emergency services. As a voluntary, nonprofit, comprehensive organization, saint luke's North Hospital is committed to serving all who seek our services regardless of their socioeconomic status. The hospital participates in the medicaid and medicare programs and has a…

Highest reported compensation

2023 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
DIRECTOR
Director/trustee, 1.0 hrs/week
$0$841,927$128,635$970,562
VP-MEDICAL AFFAIRS
Officer, 10.0 hrs/week
$0$472,964$24,034$496,998
Chief Executive Officer & DIRECTOR TERM END 3/2023
Director/trustee, officer, 50.0 hrs/week
$468,855$0$19,530$488,385
TREASURER & CHIEF FINANCIAL OFFICER
Officer, 48.0 hrs/week
$392,182$0$75,479$467,661
CHIEF NURSING OFFICER
Officer, 50.0 hrs/week
$318,235$0$69,522$387,757
Chief Executive Officer & DIRECTOR BEG 4/2023
Director/trustee, officer, 20.0 hrs/week
$332,028$0$25,479$357,507
VP-OPERATIONS
Officer, 49.0 hrs/week
$307,044$0$49,194$356,238
FORMER Chief Financial Officer
Former, 0.0 hrs/week
$0$265,609$6,549$272,158

106 people received more than $100,000 in reportable compensation from Saint Lukes North Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.1M (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$100M$200M$300M$400M20192020202120222023$233M$225M
FilingRevenueExpensesProgramsNet assetsTop pay
2023 ⓘ$233M$225M88.4%$121M$970,562
2022 ⓘ$204M$207M88.5%$110M$852,807
2021 ⓘ$212M$195M88.2%$112M$887,722
2020 ⓘ$203M$179M88.3%$95M$684,468
2019 ⓘ$185M$183M88.9%$70M$659,099

Governance answers, as filed

2023 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b13 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,180
  • Volunteers Part I, line 678

Largest outside contractors

2023 · Form 990, Part VII, Section B · businesses only
ADVIVUM ANESTHESIA PC
Medical services
$3,695,041
P1 GROUP INC
Maintenance
$2,964,261
MCCOWN GORDON CONSTRUCTION
Construction
$2,096,460
HOSPITAL LINEN SERVICES INC
Laundry Services
$720,660

Individuals listed as contractors are left out. 19 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Saint Lukes North Hospital's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Saint Lukes North Hospital, you can publish a response that is linked from this page.

Similar-sized charities in this cause

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Questions people ask

How much of Saint Lukes North Hospital's spending goes to programs?

In calendar year 2023, Saint Lukes North Hospital reported that 88.4% of its $224.8 million in expenses went to program services, 11.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Saint Lukes North Hospital pay its top executive?

The largest total compensation Saint Lukes North Hospital reported for one person in calendar year 2023 was $970,562, for the role of DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Saint Lukes North Hospital get its money?

Of $233.4 million in revenue in calendar year 2023, 0.2% came from contributions and grants (including 0.1% from government grants) and 99.5% from program service revenue (Form 990, Part VIII).

Is Saint Lukes North Hospital a registered charity?

The IRS lists EIN 44-0565393 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2023: Form 990 for calendar year 2023, object 202423199349315232 · read the filing · XML
  • 2022: Form 990 for calendar year 2022, object 202343189349314314 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233159349303393 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103159349305790 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033189349305083 · read the filing

All filings for EIN 44-0565393: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.