Health Care
(E21)
990 on File
SAINT LUKES SOUTH HOSPITAL INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$244.2M
Total Revenue
$271.7M
Total Expenses
$-10,606,607
Net Assets
1345
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.47x
Liability-to-Asset
105.8%
Revenue Diversification
99.6%
Executive Compensation
$2.0M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.8% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.5 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
105.8% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $244.2M | $271.7M | $-10,606,607 | 88.8% | 1345 |
| 2022 | $242.5M | $260.2M | $16.6M | 88.5% | 1424 |
| 2021 | $255.7M | $255.7M | N/A | — | 1470 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.