Civic Intelligence

Saint Luke'S Foundation

990 • Fiscal year 2021 • EIN 44-6014699

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileSAINTLUKESKC.ORG/SAINT-LUKES-FOUNDATION
901 E 104th StKansas City, MO 64131

(816) 932-2252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.72x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

9th percentile

-11%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$3,281,098

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

45th percentile

11%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-65%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$267,580,144

Up $26,487,218 (+11%) from 2020

Net Assets

Up

$257,326,273

Up $22,892,091 (+9.8%) from 2020

Liabilities

Up

$10,253,871

Up $3,595,127 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$14,180,351

Down $25,806,076 (-65%) from 2020

Expenses

Down

$15,775,677

Down $7,682,904 (-33%) from 2020

Net Income

Down

-$1,595,326

Down $18,123,172 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $134,237,267Liabilities 2010: $2,343,372Net Assets 2010: $131,893,8952010Assets 2011: $134,814,467Liabilities 2011: $2,870,250Net Assets 2011: $131,944,2172011Assets 2012: $144,997,148Liabilities 2012: $2,092,756Net Assets 2012: $142,904,3922012Assets 2013: $164,931,109Liabilities 2013: $3,578,875Net Assets 2013: $161,352,2342013Assets 2014: $168,822,419Liabilities 2014: $2,668,851Net Assets 2014: $166,153,5682014Assets 2015: $167,476,702Liabilities 2015: $3,853,712Net Assets 2015: $163,622,9902015Assets 2016: $171,090,813Liabilities 2016: $3,654,327Net Assets 2016: $167,436,4862016Assets 2017: $194,033,308Liabilities 2017: $17,357,503Net Assets 2017: $176,675,8052017Assets 2018: $193,219,389Liabilities 2018: $4,706,847Net Assets 2018: $188,512,5422018Assets 2019: $224,142,663Liabilities 2019: $6,511,521Net Assets 2019: $217,631,1422019Assets 2020: $241,092,926Liabilities 2020: $6,658,744Net Assets 2020: $234,434,1822020Assets 2021: $267,580,144Liabilities 2021: $10,253,871Net Assets 2021: $257,326,2732021Assets 2022: $240,837,584Liabilities 2022: $8,473,206Net Assets 2022: $232,364,3782022Assets 2023: $257,443,739Liabilities 2023: $6,090,653Net Assets 2023: $251,353,0862023Assets 2024: $284,577,913Liabilities 2024: $10,490,364Net Assets 2024: $274,087,5492024

Highlighted filing

2021

Assets$267,580,144
Liabilities$10,253,871
Net Assets$257,326,273
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,143,2932010Revenue 2011: $24,313,262Expenses 2011: $20,772,094Net Income 2011: $3,541,1682011Revenue 2012: $23,125,806Expenses 2012: $22,590,290Net Income 2012: $535,5162012Revenue 2013: $25,668,092Expenses 2013: $27,798,421Net Income 2013: -$2,130,3292013Revenue 2014: $35,188,215Expenses 2014: $24,504,976Net Income 2014: $10,683,2392014Revenue 2015: $37,727,008Expenses 2015: $27,351,618Net Income 2015: $10,375,3902015Revenue 2016: $30,362,618Expenses 2016: $29,694,710Net Income 2016: $667,9082016Revenue 2017: $20,291,308Expenses 2017: $20,634,231Net Income 2017: -$342,9232017Revenue 2018: $53,457,767Expenses 2018: $20,882,521Net Income 2018: $32,575,2462018Revenue 2019: $31,665,376Expenses 2019: $20,527,482Net Income 2019: $11,137,8942019Revenue 2020: $39,986,427Expenses 2020: $23,458,581Net Income 2020: $16,527,8462020Revenue 2021: $14,180,351Expenses 2021: $15,775,677Net Income 2021: -$1,595,3262021Revenue 2022: $15,499,568Expenses 2022: $22,309,959Net Income 2022: -$6,810,3912022Revenue 2023: $15,740,107Expenses 2023: $19,590,586Net Income 2023: -$3,850,4792023Revenue 2024: $39,304,754Expenses 2024: $24,662,478Net Income 2024: $14,642,2762024

Highlighted filing

2021

Revenue$14,180,351
Expenses$15,775,677
Net Income-$1,595,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$28,715,736
Mission and Program Overview

Mission

Raise funds to promote medical education and research.

Promotion and support of medical education, research, and patient care programs for the benefit of saint luke's health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$169,008,445$200,756,738▲ $31,748,293
Savings and Temporary Cash Investments$28,303,405$33,847,951▲ $5,544,546
Land, Buildings, and Equipment, Net$17,202,147$16,257,927▼ $944,220
Pledges and Grants Receivable$9,523,253$6,965,960▼ $2,557,293
Investments in Publicly Traded Securities$13,202,078$5,705,850▼ $7,496,228
Accounts Receivable$61,833$264,954▲ $203,121
Prepaid Expenses and Deferred Charges$84,602$104,281▲ $19,679
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$241,092,926$267,580,144▲ $26,487,218
Other Assets Total$3,707,163$3,676,483▼ $30,680
Liabilities
Accounts Payable and Accrued Expenses$1,122,036$4,309,285▲ $3,187,249
Grants Payable$3,223,071$3,956,671▲ $733,600
Other Liabilities$2,313,637$1,987,915▼ $325,722
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,658,744$10,253,871▲ $3,595,127
Net Assets / Fund Balance
Net Assets With Donor Restrictions$214,042,363$237,590,756▲ $23,548,393
Net Assets Without Donor Restrictions$20,391,819$19,735,517▼ $656,302
Total Net Assets Fund Balance$234,434,182$257,326,273▲ $22,892,091
Total Liabilities and Net Assets / Fund Balance$241,092,926$267,580,144▲ $26,487,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,894,658$1,109,062$10,003,720
Land$7,234,293-$7,234,293
Other Land Buildings$93,169$21,909$115,078
Equipment$35,807$13,310$49,117
Other Securities$200,756,738--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$130,629,596$1,174,133▲ $23,789,126$5,628,961$146,527,347
2020$117,671,552$3,235,257▲ $15,396,538$1,299,985$130,629,596
2019$101,660,426$1,449,024▲ $18,733,881$1,181,763$117,671,552
2018$94,011,880$17,045,904▼ $5,878,778$701,069$101,660,426
2017$83,097,257$1,031,500▲ $14,810,692$1,871,913$94,011,880
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MilakovichChief Operating OfficerFT$119,980$187,051$307,031
Brian MooreInterim CEOFT$162,675$18,364$181,039
Christie RuhlDirector of Development-CEN RegionFT$117,970$31,421$149,391
Susan MeltonSenior Development DirectorFT$130,358$6,712$137,070
Katie HallDirector of DevelopmentFT$100,626$30,090$130,716
Laura BergerDirector of Development-corp EngmtFT$106,309$23,998$130,307
Meredith CantrellHealth Strategy ConsultantFT$111,150$12,676$123,826

Board Members and Trustees

NameTitle
Keith AselTrustee/chairman
Michael VanderhoefPresident and CEO
Tracy Stevens MdTrustee/vice Chairperson
Charles V RobbEx Officio Trustee
Melinda Estes MdEx Officio Trustee
Thomas W WagstaffEx Officio Trustee
Audrey LangworthyTrustee
Brad Steinle MdTrustee
Gary WagesTrustee
Karin Olds MdTrustee
Michael Borkon MdTrustee
Richard MuellerTrustee
Thomas BlochTrustee
B John Readey IiiTrustee/secretary
Chip MoxleyTrustee/treasurer
Lisa WaltersChief Financial Officer
Brian WaltonFormer CFO
John HelzbergVP Foundation Development

Highest Paid Contractors

ContractorServicesLocationCompensation
James Engle Custom HomesConstruction15784 W 165TH TERRACE, Olathe, KS 66062$3,388,867
Weltner EquitiesConstruction4520 Main Street 1000, Kansas City, MO 64111$238,192
Concrete Masonry Restoration INCConstruction3115 E 12TH ST, Kansas City, MO 64127$177,518
Revenue and Support

Revenue Composition

Contributions and Grants
$8,664,950
Program Service Revenue
$1,128,039
Investment Income
$3,841,499
Other Revenue
$545,863
All Other Contributions
$7,901,257
Change in Net Assets
$-1,595,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$248,496Net Proceeds
Other Non Cash Contri Table28$13,455Fair Market Value (FMV)
Clothing and Household Goods-$6,021Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Total Noncash Contributions38$268,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,042,138
Revenue Not Reported on Financial Statements
$138,213
Revenue Not Reported on Form 990
$30,019,403
Total Revenue per Audited Statements
$44,061,541
Total Revenue per Form 990
$14,180,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,302,478
Salaries, Compensation, and Employee Benefits$2,481,380
Other Expenses$1,991,819
Total Fundraising Expense$1,735,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,215,306--$11,215,306
Other Salaries and Wages-$443,579$1,089,416$1,532,995
Occupancy-$579,352$24,499$603,851
Current Officers, Directors, Trustees, and Key Employees-$397,551$90,519$488,070
Depreciation Depletion$409,753$2,486-$412,239
Other Employee Benefits-$118,631$150,253$268,884
All Other Expenses$234,048--$234,048
Information Technology-$40,913$140,827$181,740
Payroll Taxes-$50,823$90,226$141,049
Fees for Service Investment Mgmnt Fees-$138,213-$138,213
Advertising-$40,310$63,210$103,520
Grants to Domestic Individuals$87,172--$87,172
Fees for Services Other$27,999$58,661-$86,660
Office Expenses$10,573$17,306$24,712$52,591
Pension Plan Contributions-$31,614$18,768$50,382
Fees for Services Accounting-$42,000-$42,000
Other Expenses-$1,025$34,364$0
Insurance$21,597$13,180-$34,777
Fees for Services Management$34,118--$34,118
Conferences and Meetings$12,547--$12,547
Fees for Services Legal$10,177$819-$10,996
Travel$24$435$8,671$9,130
Total Functional Expenses$12,063,314$1,976,898$1,735,465$15,775,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,130,455
Total Expenses per Form 990$15,775,677
Expenses per Audited Statements$15,637,464
Expenses Not Reported on Form 990$492,991
Expenses Not Reported on Financial Statements$138,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAINT LUKE'S HOSPITAL OF KANSAS CITYKansas City, MO501(c)(3)Patient Care, Research, Medical Prog & Educ$8,290,529
SAINT LUKE'S PHYSICIAN GROUPKansas City, MO501(c)(3)Patient Care, Research, Medical Prog & Educ$1,593,245
SAINT LUKE'S EAST HOSPITALLees Summit, MO501(c)(3)Patient Care & Medical Programs$506,256
University of Missouri Kansas CityKansas City, MO501(c)(3)Medical Education$329,151
SAINT LUKE'S HOME CARE AND HOSPICEKansas City, MO501(c)(3)Patient Care, Medical Prog & Educ$289,270
SAINT LUKE'S SOUTH HOSPITALOverland Park, KS501(c)(3)Patient Care, Medical Prog & Educ$60,744
SAINT LUKE'S NORTH HOSPITALKansas City, MO501(c)(3)Patient Care, Medical Prog & Educ$52,175
Bishop Spencer PlaceKansas City, MO501(c)(3)Patient Care & Medical Programs$45,980
SAINT LUKE'S HEALTH SYSTEMKansas City, MO501(c)(3)Program Support & Education$28,766
Advanced Urologic Associates IncKansas City, MO501(c)(3)Medical Education$7,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,385
Fundraising Gross Income$23,810
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILDREN'S SPOT$92,791$10,210$19,236$-9,026
Pickleball Tour$30,379$901$1,373$-472
Total Events$188,289$23,810$26,385$-2,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,175,782
Annuity Payable$812,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charles robb, melinda estes, brian moore, michael borkon, tracy stevens, brad steinle, & karin olds have a business relationship because they are directors, officers, and/or employees of affiliated tax-exempt organizations.”

Form 990, Part VI, Section A, Line 6

“The sole corporate member is saint luke's health system, a 501(c)(3) organization.”

Form 990, Part VI, Section A, Line 7A

“The board may consist of 20 members, 16 of whom shall be elected by the sole corporate member.”

Form 990, Part VI, Section A, Line 7B

“The sole member has specified reserve power over major decisions such as amendments to articles and bylaws, debt, budgets, capital expenditures and strategic operating decisions. The sole member can also remove members of the board and the ceo. As part of an integrated health system, the sole member also provides various management and support functions to the organization.”

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares and reviews the 990 with the assistance of the organization's accounting team. The return was reviewed by the entity's ceo, coo, and/or cfo before filing. A summary of key 990 information is presented to the audit committee of the system board of directors and the 990 draft is made available to the committee for review. The 990 is provided to the organization's board members before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The filing organization has a comprehensive written conflict of interest policy applicable to all directors, officers, and employees. Any actual, possible or perceived conflict of interest is expected to be handled through full and timely disclosure of any such interest, together with absence of persuasion in any discussion and in any vote wherein the interest is involved. Disclosure is to be made when the interest arises, at any time the interest becomes a matter of governing board action, and then annually through completion of a conflict of interest questionnaire. A report is provided to the audit committee of the system board of directors.”

Form 990, Part VI, Section B, Line 15A

“Annually, the saint luke's heatlh system board of directors' compensation committee reviews, discusses, sets and approves compensation for these executives. Independent, external directors serve on the compensation committee. An independent compensation consulting firm annually provides a written report and reasonableness opinion. The consultant reviews the system's executive compensation philosophy and analyzes market competitiveness (in total and by each compensation and benefit element) for the executives using appropriate comparability data. Compensation committee actions are contemporaneously documented. The process satisfies the rebuttable presumption procedure. Directors are not compensated for services as a director. Compensation for officers not reviewed by the board compensation committee is set/approved annually by saint luke's health system executive management based on market compensation surveys and comparability data provided by an independent compensation consulting firm.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation and amendments thereto are available through the mo secretary of state. The organization's other governing documents and conflicts of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
SAINT LUKE'S FOUNDATION
EIN
44-6014699
In Care Of
% LISA WALTERS
Phone
8169322252
Address
901 E 104TH ST, KANSAS CITY, MO 64131

Signing Officer

Name
Yvonne Miller
Title
CEO
Phone
8169325819
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Miller
Formed
1963
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
8
Employees
19
Volunteers
22

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, KANSAS CITY, MO 64106-2246
Preparer
April Arnold CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“IN 2021, THE FOUNDATION PROVIDED SUPPORT FOR THE FOLLOWING PROGRAM SERVICES: CAPITAL FACILITIES AND EQUIPMENT AT SAINT LUKE'S HEALTH SYSTEM ENTITIES. MEDICAL EDUCATION PROGRAMS - EXPENDITURES TO SUPPORT MEDICAL EDUCATION THROUGH ACTIVITIES OF MEDICAL CHAIR HOLDERS, RESIDENCY, AND FELLOWSHIP PROGRAMS. RESEARCH PROGRAMS - FUNDING PROVIDED MEDICAL RESEARCH PROJECTS. MEDICAL PROGRAMS - PROJECTS TO ENHANCE THE DELIVERY OF CARE AND EXCELLENCE OF SAINT LUKE'S HEALTH SYSTEM MEDICAL PROGRAMS. SCHOLARSHIPS AND AWARDS - EDUCATIONAL FUNDS FOR SCHOLARSHIPS OR AWARDS TO SYSTEM EMPLOYEES, STUDENTS OF THE SAINT LUKE'S College OF HEALTH SCIENCES at rockhurst university, OR OTHER STUDENTS OF THE MEDICAL TECHNICAL SCHOOLS OF SAINT LUKE'S HEALTH SYSTEM.”

Form 990, Part V, Line 1A

“Saint luke's foundation is part of saint luke's health system, an integrated health system. A majority of the organization's vendors are paid through a centralized payment system with 1099's issued by the centralized service entity.”

Form 990, Part XI, Line 9

“Intercompany transfers $ (5,038,995) change in split interest agreements $ ( 1,566) -------------- form 990, part xi, line 9 $ (5,040,561)”

Financial Statement Notes

Schedule D, Part V, Line 4

“The intended uses of the endowment funds are restricted to the donor imposed restrictions.”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Rental Expenses $ 466,606 Fundraising Expenses $ 26,385 Change in Split Interest ($ 1,566) ---------- $ 491,425”

Schedule D, Part XI, Line 2D

“Rental expenses $ 466,606 fundraising expenses $ 26,385 ----------- 492,991”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,580,144
Liabilities
$10,253,871
Net assets
$257,326,273
Revenue
$14,180,351
Expenses
$15,775,677
Net income
-$1,595,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$285$10.5$274$39.3$24.7$14.6
2023Summary only. Only limited summary data is available for this year.$257$6.09$251$15.7$19.6$3.85
2022Summary only. Only limited summary data is available for this year.$241$8.47$232$15.5$22.3$6.81
2021Detailed filing. Detailed filing data is available for this year.$268$10.3$257$14.2$15.8$1.60
2020Summary only. Only limited summary data is available for this year.$241$6.66$234$40.0$23.5$16.5
2019Summary only. Only limited summary data is available for this year.$224$6.51$218$31.7$20.5$11.1
2018Summary only. Only limited summary data is available for this year.$193$4.71$189$53.5$20.9$32.6
2017Summary only. Only limited summary data is available for this year.$194$17.4$177$20.3$20.6$0.34
2016Summary only. Only limited summary data is available for this year.$171$3.65$167$30.4$29.7$0.67
2015Summary only. Only limited summary data is available for this year.$167$3.85$164$37.7$27.4$10.4
2014Summary only. Only limited summary data is available for this year.$169$2.67$166$35.2$24.5$10.7
2013Summary only. Only limited summary data is available for this year.$165$3.58$161$25.7$27.8$2.13
2012Summary only. Only limited summary data is available for this year.$145$2.09$143$23.1$22.6$0.54
2011Summary only. Only limited summary data is available for this year.$135$2.87$132$24.3$20.8$3.54
2010Summary only. Only limited summary data is available for this year.$134$2.34$132$20.1