St Lukes Warren Hospital Inc
- Assets
- $142.2m
- Revenue
- $148.7m
- Investments
- $0.0
- Employees
- 703
- Location
- Allentown, PA
- Founding
- 06/1984
- Data as of
- 06/2021
- 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 06/2021, St Luke's Hospital - Warren Campus employed 703 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 06/2021, St Luke's Hospital - Warren Campus generated $148.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $137.5m during the year ending 06/2021. While expenses have increased by 4.4% 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 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 |
|---|---|---|---|
Thomas C Mcginley Jr MD Physician | 55 | $308,855 | |
Eugene M Decker DO Trustee | Trustee | 55 | $243,106 |
Raymond S Buch MD Physician | 55 | $238,567 | |
Lawrence Nisivoccia Regional Manager O/p Rehab | 55 | $220,640 | |
Elisa Laneve VP Patient Care Services | Officer | 55 | $219,912 |
Ching-Huey Chu MD Physician | 55 | $219,052 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,951,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $535,179 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,486,323 |
| Total Program Service Revenue | $143,856,133 |
| Investment income | $43,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $86,280 |
| Net Gain/Loss on Asset Sales | $716 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,300 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $148,673,924 |
| 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. | $513,289 |
| Compensation of current officers, directors, key employees. | $45,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,688,639 |
| Pension plan accruals and contributions | $1,365,446 |
| Other employee benefits | $5,753,082 |
| Payroll taxes | $2,779,339 |
| Fees for services: Management | $338,037 |
| Fees for services: Legal | $7,280 |
| 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 | $24,880 |
| Advertising and promotion | $6,828 |
| Office expenses | $4,907,195 |
| Information technology | $66,447 |
| Royalties | $0 |
| Occupancy | $5,138,203 |
| Travel | $10,999 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72,404 |
| Interest | $3,056,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,285,696 |
| Insurance | $834,493 |
| All other expenses | $2,667,342 |
| Total functional expenses | $137,539,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $797,710 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $372,884 |
| Accounts receivable, net | $5,527,882 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,183,874 |
| Prepaid expenses and deferred charges | $631,021 |
| Net Land, buildings, and equipment | $70,080,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,556,498 |
| Intangible assets | $13,156,777 |
| Other assets | $46,942,211 |
| Total assets | $142,249,046 |
| Accounts payable and accrued expenses | $5,907,045 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $38,383,953 |
| 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 | $32,599,679 |
| Total liabilities | $76,890,677 |
| Net assets without donor restrictions | $62,997,911 |
| Net assets with donor restrictions | $2,360,458 |
| 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 | $142,249,046 |
Grants Awarded
Over the last fiscal year, St Lukes Warren Hospital Inc has awarded $70,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Phillipsburg, NJ PURPOSE: PROGRAM SUPPORT | $35,000 |
TOWN OF PHILLIPSBURG PURPOSE: PROGRAM SUPPORT | $35,000 |
Endowment Analysis
| Beg. Balance | $2,230,751 |
| Earnings | $128,872 |
| Net Contributions | $835 |
| Ending Balance | $2,360,458 |
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 |