St Lukes Hospital-Monroe Campus
- Assets
- $244.0m
- Revenue
- $216.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Allentown, PA
- Founding
- 08/2014
- Data as of
- 06/2022
- 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 06/2022, St Lukes Hospital-Monroe Campus generated $216.4m in total revenue. All expenses for the organization totaled $215.1m during the year ending 06/2022. While expenses have increased by 115.7% 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.
Since 2017, St Lukes Hospital-Monroe Campus has awarded 12 individual grants totaling $8,347,616. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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 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 |
|---|---|---|---|
Donald Seiple Jr President - Sl Monroe Campus | Officer | 55 | $0 |
John W Brinker DO Senior Medical Director | Officer | 55 | $0 |
Jill D'alessandro VP Patient Services | 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,302 |
| Related organizations | $0 |
| Government grants | $2,198,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,330,611 |
| Total Program Service Revenue | $212,455,084 |
| Investment income | $472,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,992 |
| Net Gain/Loss on Asset Sales | $508,287 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $72,786 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,375,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $213 |
| 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 | $707,145 |
| Advertising and promotion | $1,533 |
| Office expenses | $7,672,374 |
| Information technology | $74,052 |
| Royalties | $0 |
| Occupancy | $3,825,947 |
| Travel | $38,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,328 |
| Interest | $5,339,050 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,791,113 |
| Insurance | $1,147,208 |
| All other expenses | $18,464,594 |
| Total functional expenses | $215,084,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $268,576 |
| Accounts receivable, net | $15,622,824 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,486,114 |
| Prepaid expenses and deferred charges | $1,280,879 |
| Net Land, buildings, and equipment | $85,117,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $123,569,577 |
| Intangible assets | $461,115 |
| Other assets | $14,209,083 |
| Total assets | $244,015,728 |
| Accounts payable and accrued expenses | $5,477,442 |
| Grants payable | $0 |
| Deferred revenue | $12,915 |
| Tax-exempt bond liabilities | $82,787,727 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,701,808 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $165,824,232 |
| Total liabilities | $255,804,124 |
| Net assets without donor restrictions | -$12,235,282 |
| Net assets with donor restrictions | $446,886 |
| 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 | $244,015,728 |
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 |
|---|---|
STROUD TOWNSHIP VOLUNTEER FIRE DEPARTMENT PURPOSE: PROGRAM SUPPORT | $25,000 |
TOWNSHIP OF STROUD PURPOSE: PROGRAM SUPPORT | $1,158,418 |
NORTHAMPTON CITY AREA COMM COLLEGE FDN PURPOSE: PROGRAM SUPPORT | $39,900 |