St Lukes Medical Group
- Assets
- $18.7m
- Revenue
- $83.6m
- Investments
- $0.0
- Employees
- 804
- Location
- Chesterfield, MO
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 43-1349332
Organization Overview
St Lukes Medical Group is located in Chesterfield, MO. The organization was established in 1991. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, St Lukes Medical Group employed 804 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes Medical Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Lukes Medical Group generated $83.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $121.6m during the year ending 06/2022. While expenses have increased by 8.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.TO FURTHER THE CHARITABLE PURPOSE OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS BY TRAINING AND EMPLOYING PROFESSIONALS TO PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Johnson Exec VP & CFO - Thru 12/31/21 | OfficerTrustee | 24 | $0 |
Gary Olson Interim President & CEO - Start 4/22 | OfficerTrustee | 12 | $0 |
Shane M Cerone President & CEO - Thru 4/1/22 | OfficerTrustee | 12 | $0 |
Martha Fleischmann Sr VP & CFO - Start 8/21 | OfficerTrustee | 20 | $0 |
Don Miller VP - Facilities & Support Services | Trustee | 9 | $0 |
Darren Haskell MD Chief Med Officer - Start 8/21 | Officer | 30 | $534,411 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diagnostic Imaging Assoc Limited Radiology Services | 6/29/22 | $213,303 |
Livevoice Paging/answering Ser | 6/29/22 | $132,506 |
Diamond Healthcare Comm Billing Services | 6/29/22 | $133,450 |
Precision Practice Management Billing Services | 6/29/22 | $1,443,603 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $772,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $772,015 |
| Total Program Service Revenue | $82,564,318 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$462 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,576,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $873,775 |
| Compensation of current officers, directors, key employees. | $873,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,097,872 |
| Pension plan accruals and contributions | $969,479 |
| Other employee benefits | $8,450,141 |
| Payroll taxes | $4,060,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,670 |
| Advertising and promotion | $99,910 |
| Office expenses | $1,025,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,427,238 |
| Travel | $16,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $503,103 |
| Insurance | $1,168,254 |
| All other expenses | $0 |
| Total functional expenses | $121,554,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,962,863 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,156,450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $320,712 |
| Prepaid expenses and deferred charges | $572,511 |
| Net Land, buildings, and equipment | $2,336,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,302,429 |
| Total assets | $18,651,488 |
| Accounts payable and accrued expenses | $15,499,992 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,545,983 |
| Total liabilities | $18,045,975 |
| Net assets without donor restrictions | $605,513 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,651,488 |