St Lukes Warren Hospital Inc
- Assets
- $145.1m
- Revenue
- $172.2m
- Investments
- $0.0
- Employees
- 717
- Location
- Allentown, PA
- Founding
- 06/1984
- Data as of
- 06/2022
- EIN
- 22-1494454
Organization Overview
St Lukes Warren Hospital Inc, operating under the name St Luke's Hospital - Warren Campus, is located in Allentown, PA. The organization was established in 1984. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, St Luke's Hospital - Warren Campus employed 717 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Luke's Hospital - Warren Campus 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 Luke's Hospital - Warren Campus generated $172.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $154.2m during the year ending 06/2022. While expenses have increased by 5.5% 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
TO PROVIDE COMPASSIONATE, EXCELLENT QUALITY AND COST EFFECTIVE HEALTHCARE TO THE RESIDENTS OF THE COMMUNITIES WE SERVE IN A NON-DISCRIMINATORY MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING EMERGENCY AND MEDICALLY NECESSARY SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT (STATEMENT OF PROGRAM SERVICES) WHICH INCLUDES DETAILED INFORMATION REGARDING THE VARIOUS SERVICES PROVIDED BY THIS ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas J Avallone MD Trustee | Trustee | 55 | $0 |
Jack E Chambers DO Trustee | Trustee | 55 | $0 |
Daniel C Confalone Treas - Trustee(term 12/31/21) | OfficerTrustee | 55 | $0 |
Carl M Alberto Treasurer - Trustee | OfficerTrustee | 55 | $0 |
Raymond S Buch MD Physician | 55 | $252,302 | |
Eugene M Decker DO Trustee | Trustee | 55 | $249,876 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $623,774 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $852,559 |
| Total Program Service Revenue | $170,930,307 |
| Investment income | $34,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $79,204 |
| Net Gain/Loss on Asset Sales | $18 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $33,344 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $172,171,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $222,761 |
| 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. | $546,416 |
| Compensation of current officers, directors, key employees. | $42,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,142,924 |
| Pension plan accruals and contributions | $1,726,020 |
| Other employee benefits | $6,957,634 |
| Payroll taxes | $3,172,218 |
| 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 | $475,285 |
| Advertising and promotion | $6,019 |
| Office expenses | $5,836,315 |
| Information technology | $99,695 |
| Royalties | $0 |
| Occupancy | $5,713,839 |
| Travel | $17,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,051 |
| Interest | $2,662,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,324,780 |
| Insurance | $774,064 |
| All other expenses | $3,275,206 |
| Total functional expenses | $154,158,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $946,740 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $195,940 |
| Accounts receivable, net | $9,591,598 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,507,108 |
| Prepaid expenses and deferred charges | $713,629 |
| Net Land, buildings, and equipment | $64,811,784 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,819,893 |
| Intangible assets | $11,841,099 |
| Other assets | $52,664,422 |
| Total assets | $145,092,213 |
| Accounts payable and accrued expenses | $6,886,446 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $39,220,157 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $203,806 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,285,057 |
| Total liabilities | $64,595,466 |
| Net assets without donor restrictions | $78,484,247 |
| Net assets with donor restrictions | $2,012,500 |
| 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 | $145,092,213 |
Grants Awarded
Over the last fiscal year, St Lukes Warren Hospital Inc has awarded $140,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
LIFE CHOICES INC PURPOSE: PROGRAM SUPPORT | $35,000 |
TOWN OF PHILLIPSBURG PURPOSE: PROGRAM SUPPORT | $35,000 |
LIFE CHOICES INC PURPOSE: PROGRAM SUPPORT | $35,000 |
TOWN OF PHILLIPSBURG PURPOSE: PROGRAM SUPPORT | $35,000 |