SAINT LUKES NORTH HOSPITAL
KANSAS CITY, MO 64154 · IRS data through FY2023
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2023 | $233,411,515 | $224,797,146 | $120,550,830 |
| FY2022 | $204,438,084 | $206,989,045 | $110,187,814 |
| FY2021 | $212,272,595 | $195,155,901 | $112,123,280 |
| FY2020 | $202,715,694 | $179,157,853 | $94,688,697 |
| FY2019 | $185,463,131 | $182,863,580 | $70,160,539 |
| FY2018 | $172,864,654 | $164,684,788 | $67,305,907 |
| FY2017 | $149,325,922 | $144,764,054 | $63,958,327 |
| FY2016 | $143,342,585 | $140,271,328 | $59,201,304 |
| FY2015 | $134,310,691 | $131,698,611 | $55,981,852 |
| FY2014 | $135,514,395 | $134,007,183 | $55,163,258 |
| FY2013 | $130,865,392 | $126,533,938 | $53,808,524 |
| FY2012 | $126,609,851 | $121,229,722 | $49,765,382 |
| FY2011 | $115,950,042 | $111,498,908 | $45,320,290 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $382,832 | 0% |
| Program service revenue | $232,329,797 | 100% |
| Investment income | $372,734 | 0% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $198,806,482 | 88% |
| Management & general | $25,989,588 | 12% |
| Fundraising | $1,076 | 0% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2023.
- Program services accounted for 88% of functional expenses, management & general 12%, and fundraising 0%.
- 88% of functional expenses went to program services in FY2023. That is higher than 74.4% of 176 Health Care organizations in MO.
- Net assets covered about 6.4 months of expenses at the end of the reporting year. That puts it in the 39th percentile among 503 Health Care organizations in MO.
- Total revenue was higher than 90.2% of 522 Health Care organizations in MO.
- Total revenue rose from $115,950,042 in FY2011 to $233,411,515 in FY2023, Revenue increased in 10 and decreased in 2 of 12 year-over-year comparisons.
- Expenses exceeded revenue in 1 of 13 reported years (FY2022).
- Net assets grew from $45,320,290 to $120,550,830 between FY2011 and FY2023.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
HOSPITAL
IRS status
| Ruling year | 2002 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E21 — Health Care (in MO) |
Similar organizations
- THE MONROE CLINIC INC — SAINT LOUIS, MO · $237,133,051
- SAINT FRANCIS HEALTHCARE SYSTEM — CPE GIRARDEAU, MO · $215,855,247
- PRESENCE ST MARYS HOSPITAL PRESENCE CENTRAL AND SUBURBAN HOSPITALS NET — SAINT LOUIS, MO · $255,990,346
- ST ANTHONY SHAWNEE HOSPITAL INC — SAINT LOUIS, MO · $205,517,992
- OZARKS MEDICAL CENTER — WEST PLAINS, MO · $261,442,966
- GOOD SAMARITAN REGIONAL HEALTH CENTER — SAINT LOUIS, MO · $264,543,787
- LAKE REGIONAL HEALTH SYSTEM — OSAGE BEACH, MO · $273,472,502
- SSM HEALTH BUSINESSES — SAINT LOUIS, MO · $273,933,110
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
Think something here is wrong or should be removed? Use the contact form — we act on removal requests within 30 days.