Health Care
(E21)
IRS Verified
DX Registered
990 on File
ST LUKES HEALTH SYSTEM
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$764.8M
Total Revenue
$764.8M
Total Expenses
$-82,551,227
Net Assets
19912
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
-1.30x
Liability-to-Asset
104.9%
Revenue Diversification
97.0%
Executive Compensation
$7.9M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2024.
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
|
73.2% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 12.3% |
P10P90
|
Bottom quarter |
|
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
|
-1.3 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
104.9% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $764.8M | $764.8M | $-82,551,227 | 73.2% | 19912 |
| 2023 | $731.4M | $731.4M | $-51,743,829 | 74.5% | 19470 |
| 2022 | $704.0M | $704.0M | $-46,207,648 | 76.2% | 20309 |
| 2021 | $657.6M | $657.5M | N/A | — | 17230 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.