Health Care
(E220)
IRS Verified
DX Registered
990 on File
ST LUKES EPISCOPAL-PRESBYTERIAN HOSPITAL
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Faithful to our Episcopal-Presbyterian heritage and its ministry of healing, St. Luke’s is dedicated to improving the health of the communities we serve. Using talents and resources responsibly, we provide high quality, safe care with compassion, professional excellence and respect for each other and those we serve.
Financial Overview — FY 2023
$644.3M
Total Revenue
$582.0M
Total Expenses
$602.6M
Net Assets
4362
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
4134.4%
Operating Reserve
12.43x
Liability-to-Asset
27.6%
Revenue Diversification
97.6%
Executive Compensation
$5.5M
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
|
94.0% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4134.4% | 478.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.6% | 46.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $644.3M | $582.0M | $602.6M | 94.0% | 4362 |
| 2022 | $601.1M | $544.6M | $560.9M | 93.3% | 4447 |
| 2021 | $652.1M | $502.0M | N/A | — | 4280 |
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