Saint Lukes Health System Home Care and Hospice
95% goes to programs $0 to raise $100 Growing revenue
Saint Lukes Health System Home Care and Hospice is a 501(c)(3) organization based in Kansas City, Missouri, registered in 2002, with $71,946,148 in FY2023 revenue. CharityIndex grades it A, and it directs about 95% of spending to programs.
901 E 104th Street Mailstop 3000 S, Kansas City, MO, 64131 EIN 43-1127200 Since 2002
Revenue (FY2023)
$71.9M
▲ 14.0% vs prior year
Health median: $840K
Expenses (FY2023)
$72.4M
Net assets
$10.8M
Employees
318
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
A+Program efficiency40% of the rating95% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Saint Lukes Health System Home Care and Hospice: 95% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
BFinancial health25% of the rating2 mo reserves · -1% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Saint Lukes Health System Home Care and Hospice: 2 mo reserves · -1% margin earns a B on this criterion. See the exact thresholds →
AGovernance25% of the rating5 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Saint Lukes Health System Home Care and Hospice: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Saint Lukes Health System Home Care and Hospice: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
Home health and hospice care
Contact & location
- Address
- 901 E 104th Street Mailstop 3000 S, Kansas City, MO, 64131
- City
- Kansas City
- State
- Missouri
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $29.0M (FY2013) to $71.9M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $6.1MNet assets $10.8M
Operating margin
-0.7%
Spent more than it raised in the latest fiscal year.
Total assets
$16.9M
Total liabilities
$6.1M
Net assets
$10.8M
Salaries & benefits
$24.3M
34% of expenses
Board members
13
6 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $71,946,148▲14.0% | $72,445,308▲14.0% | $10,833,704▼4.7% | $16,914,599▼4.8% | 990 |
| 2022 | $63,086,596▲15.6% | $63,550,824▲17.4% | $11,365,619▲0.7% | $17,769,552▼3.8% | 990 |
| 2021 | $54,557,559▲25.8% | $54,150,822▲28.4% | $11,281,644▲3.1% | $18,474,856▼10.0% | 990 |
| 2020 | $43,374,970▲13.2% | $42,185,123▲8.3% | $10,947,518▲12.2% | $20,525,634▲47.1% | 990 |
| 2019 | $38,319,986▲2.1% | $38,954,056▲0.8% | $9,755,635▼4.6% | $13,952,314▲6.0% | 990 |
| 2018 | $37,521,496▲14.8% | $38,657,310▲9.0% | $10,223,920▼10.0% | $13,161,550▼14.0% | 990 |
| 2017 | $32,672,335▲24.8% | $35,450,099▲24.8% | $11,356,305▼19.4% | $15,299,272▼10.3% | 990 |
| 2016 | $26,174,849▼2.3% | $28,411,569▲7.9% | $14,097,768▼14.5% | $17,063,872▼5.5% | 990 |
| 2015 | $26,796,997▲8.9% | $26,332,180▲1.7% | $16,495,473▲2.7% | $18,065,373▲0.2% | 990 |
| 2014 | $24,614,486▼15.0% | $25,903,183▲3.1% | $16,063,987▼7.5% | $18,033,472▼8.6% | 990 |
| 2013 | $28,971,325 | $25,112,213▲9.1% | $17,368,794▲1.5% | $19,728,662▼1.3% | 990 |
| 2012 | — | $23,018,064▲21.9% | $17,106,681▲24.3% | $19,987,033▲27.8% | 990 |
| 2011 | — | $18,883,311▲11.2% | $13,762,152▲45.5% | $15,633,420▲41.0% | 990 |
| 2010 | — | $16,983,502 | $9,456,288 | $11,086,759 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Lisa Havenhill — $275,632 (0.38% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Lisa Havenhill | Chief Financial Officer/treasurer | 17 | $275,632 |
| Jonathon Robinson | Mgr-pharmacyoperations | 40 | $174,603 |
| Sara Nicolaus | Pharmacist | 40 | $158,090 |
| Ami Middleton | Pharmacist | 40 | $157,749 |
| Marc Choquette | Mgr-pharmacyoperations | 40 | $157,213 |
| Kathy Gregory | Physicial Therapist | 40 | $151,622 |
| Angela Locke | Director | 1 | — |
| Anita Brennan | Director & Exec Dir Beg 2023 | 5 | — |
| Brenda Wright | Director | 1 | — |
| Christopher Beal | Director | 1 | — |
| Denise Mogg | Director-vice President | 1 | — |
| Diane Doran | Director | 1 | — |
| Gina Lawson Md | Director | 1 | — |
| Jamie Allen | Secretary | 1 | — |
| Jamila Weaver | Director | 1 | — |
| Julie Soloman | Director | 1 | — |
| Lisa Chase | Director | 1 | — |
| Margaret Donnelly | Director & Exec Dir Term End 11/23 | 15 | — |
| Paula Littleton | Director | 1 | — |
| Peter Holt Md | Director - Pres | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Wellsky Financial Services | Billing | $295,997 |
| Rehabvisions | Temporary Labor | $181,506 |
| Lab Logistics | Courier Services | $105,916 |
Grants received · $400K total
1 grant to Saint Lukes Health System Home Care and Hospice totaling $400K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Saint Lukes Health System Inc | Support for community health care needs | 2018 | $400,000 |
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Compare Saint Lukes Health System Home Care and Hospice
Frequently asked questions
- Is Saint Lukes Health System Home Care and Hospice a legitimate nonprofit?
- Yes. Saint Lukes Health System Home Care and Hospice is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 43-1127200, based in Kansas City, Missouri. Donations are tax-deductible.
- What is Saint Lukes Health System Home Care and Hospice's EIN?
- Saint Lukes Health System Home Care and Hospice's Employer Identification Number (EIN) is 43-1127200.
- How much revenue does Saint Lukes Health System Home Care and Hospice report?
- Saint Lukes Health System Home Care and Hospice reported $71,946,148 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Saint Lukes Health System Home Care and Hospice's spending goes to programs?
- Saint Lukes Health System Home Care and Hospice spends about 95% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Saint Lukes Health System Home Care and Hospice have?
- CharityIndex grades Saint Lukes Health System Home Care and Hospice A, based on program efficiency and fundraising cost.
- How much does Saint Lukes Health System Home Care and Hospice's highest-paid employee make?
- The highest reported compensation on Saint Lukes Health System Home Care and Hospice's latest Form 990 is $275,632, paid to Lisa Havenhill (Chief Financial Officer/treasurer).
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Data for Saint Lukes Health System Home Care and Hospice (EIN 43-1127200) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.