St Lukes Hospital-Monroe Campus
- Assets
- $126.5m
- Revenue
- $194.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Allentown, PA
- Founding
- 08/2014
- Data as of
- 06/2021
- EIN
- 46-5143606
Organization Overview
St Lukes Hospital-Monroe Campus is located in Allentown, PA. The organization was established in 2014. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes Hospital-Monroe 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 06/2021, St Lukes Hospital-Monroe Campus generated $194.3m in total revenue. All expenses for the organization totaled $190.7m during the year ending 06/2021. While expenses have increased by 140.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPASSIONATE, EXCELLENT QUALITY AND COST EFFECTIVE HEALTHCARE TO THE RESIDENTS OF THE COMMUNITITES 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 |
|---|---|---|---|
Robert A Oster Vice Chairman - Trustee | OfficerTrustee | 1 | $0 |
Robert B Black Vice Chairman - Trustee | OfficerTrustee | 1 | $0 |
Luanne B Stauffer Chair - Trustee | OfficerTrustee | 1 | $0 |
John W Brinker DO Senior Medical Director | Officer | 55 | $0 |
Donald Seiple President - Sl Monroe Campus | Officer | 55 | $0 |
Jill D'alessandro VP Patient Services | Officer | 55 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,674 |
| Related organizations | $0 |
| Government grants | $757,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,477 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,196,116 |
| Total Program Service Revenue | $192,583,627 |
| Investment income | $219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $132,943 |
| Net Gain/Loss on Asset Sales | $980 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $79,246 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $194,284,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $66,102 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $582,364 |
| Fees for services: Legal | $7,200 |
| 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 | $0 |
| Advertising and promotion | $6,530 |
| Office expenses | $5,768,065 |
| Information technology | $61,123 |
| Royalties | $0 |
| Occupancy | $3,714,711 |
| Travel | $37,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,201 |
| Interest | $6,296,943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,497,580 |
| Insurance | $1,282,289 |
| All other expenses | $17,217,954 |
| Total functional expenses | $190,668,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $54,038 |
| Accounts receivable, net | $16,143,109 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,121,628 |
| Prepaid expenses and deferred charges | $1,076,453 |
| Net Land, buildings, and equipment | $85,897,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $182,523 |
| Intangible assets | $48,000 |
| Other assets | $20,018,776 |
| Total assets | $126,542,184 |
| Accounts payable and accrued expenses | $5,495,172 |
| Grants payable | $0 |
| Deferred revenue | $12,915 |
| Tax-exempt bond liabilities | $82,903,804 |
| 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 | $43,216,188 |
| Total liabilities | $131,628,079 |
| Net assets without donor restrictions | -$5,322,443 |
| Net assets with donor restrictions | $236,548 |
| 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 | $126,542,184 |
Grants Awarded
Over the last fiscal year, St Lukes Hospital-Monroe Campus has awarded $1,223,318 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
TOWNSHIP OF STROUD PURPOSE: PROGRAM SUPPORT | $1,158,418 |
Bethlehem, PA PURPOSE: PROGRAM SUPPORT | $39,900 |
Stroudsburg, PA PURPOSE: PROGRAM SUPPORT | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Lukes Hospital-Monroe Campus has recieved totaling $8,101.
| Awarding Organization | Amount |
|---|---|
Pocono Mountains United Way Stroudsburg, PA PURPOSE: COMMUNITY SERVICE | $8,101 |
Endowment Analysis
| Beg. Balance | $163,865 |
| Net Contributions | $101,258 |
| Other Expense | $28,575 |
| Ending Balance | $236,548 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Kettering College Miamisburg, OH | $1,728,903,615 | $1,055,020,178 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Englewood Hospital And Medical Center A New Jersey Nonprofit Corp Englewood, NJ | $770,563,796 | $890,451,423 |
Inspira Medical Centers Inc Bridgeton, NJ | $1,997,035,403 | $960,599,521 |
Valley Hospital Inc Ridgewood, NJ | $2,214,086,950 | $1,000,529,103 |
Sinai Hospital Of Baltimore Inc Baltimore, MD | $642,141,254 | $936,777,270 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Virtu-West Jersey Health System Inc Marlton, NJ | $2,706,789,713 | $1,000,808,483 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |