St Lukes Hospital-Easton Campus is located in Allentown, PA. According to its NTEE Classification (E20) the organization is classified as: 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-Easton Campus is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joseph Faccio DO MBA Facep VP Medical Affairs | Officer | 55 | $0 |
Linda J Grass President - Sl Easton Campus | Officer | 55 | $0 |
Luanne B Stauffer Chair - Trustee | OfficerTrustee | 1 | $0 |
Robert B Black Vice Chairman - Trustee | OfficerTrustee | 1 | $0 |
Robert A Oster Vice Chairman - Trustee | OfficerTrustee | 1 | $0 |
Richard A Anderson Trustee - President/ceo-Sluhn | OfficerTrustee | 55 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,049,730 |
All other contributions, gifts, grants, and similar amounts not included above | $569,610 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,619,340 |
Total Program Service Revenue | $53,835,517 |
Investment income | $532 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $38,428 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $55,574,579 |
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. | $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 | $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 | $8,498 |
Advertising and promotion | $0 |
Office expenses | $2,925,780 |
Information technology | $47,277 |
Royalties | $0 |
Occupancy | $2,575,388 |
Travel | $60,917 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $424,571 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,362,418 |
Insurance | $380,141 |
All other expenses | $5,366,681 |
Total functional expenses | $81,291,845 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,081,745 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,682,128 |
Prepaid expenses and deferred charges | $338,062 |
Net Land, buildings, and equipment | $41,737,376 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $200,771 |
Intangible assets | $0 |
Other assets | $568,350 |
Total assets | $47,608,432 |
Accounts payable and accrued expenses | $2,187,516 |
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 | $405,275 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $75,259,487 |
Total liabilities | $77,852,278 |
Net assets without donor restrictions | -$30,444,617 |
Net assets with donor restrictions | $200,771 |
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 | $47,608,432 |