BLUE MOUNTAIN HOSPITAL INC

EIN: 240795436 501(c)(3)

ALLENTOWN, PA

Total Revenue
$78,395,652
Total Expenses
$84,043,203
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
PA
Principal Officer
SCOTT R WOLFE
Phone
6103771300
Tax Period
2020-07-01 to 2021-05-31

BLUE MOUNTAIN HOSPITAL INC, founded in 1947, is a mid-sized nonprofit that reported $78.4M in total revenue in fiscal year 2020.

Mission

TO PROVIDE COMPASSIONATE, EXCELLENT QUALITY AND COST EFFECTIVE HEALTHCARE TO THE RESIDENTS OF THE COMMUNITIES WE SERVE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $555,799
Program Service Revenue $77,611,660
Investment Income $10,850
Other Revenue $217,343
TOTAL REVENUE $78,395,652

Expense Breakdown

Grants Paid $250
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $77,580,806
Other Expenses $84,042,953
TOTAL EXPENSES $84,043,203

Year-over-Year Comparison

2020 2019 Change
Revenue $78,395,652 $73,305,486 +0.1%
Expenses $84,043,203 $83,811,001 +0.0%
Net Income $-5,647,551 $-10,505,515 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
9
Employees
N/A
Volunteers
74

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,219,717
Total Directors
15
$2,951,947
Key Employees
1
$600,766
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN L NESPOLI TRUSTEE - PRESIDENT/CEO 55.0
Officer Director
$0 $224,543 $767,747
WILLIAM M MARKSON MD TRUSTEE - VP MEDICAL AFFAIRS 55.0
Director Key Emp
$0 $36,421 $600,766
NICK M VARVARELIS DO TRUSTEE 55.0
Director
$0 $33,813 $580,561
FRANCINE M BOTEK TRUSTEE 55.0
Director
$0 $69,671 $550,903
ROBERT GROB DO SECRETARY/TREASURER - TRUSTEE 55.0
Officer Director
$0 $27,896 $451,970
ANDREW E HARRIS FORMER OFFICER 0.0
$0 $0 $272,306
ANDREA L ANDRAE FORMER OFFICER 55.0
$0 $18,202 $199,300
HONORABLE STEVEN SERFASS CHAIRMAN - TRUSTEE 1.0
Officer Director
$0 $0 $0
BARBARA GREEN VICE CHAIR - TRUSTEE 1.0
Officer Director
$0 $0 $0
ALDO CARMONA MD TRUSTEE 55.0
Director
$0 $0 $0
WILLIAM H FEGLEY JR TRUSTEE 1.0
Director
$0 $0 $0
SKY FOGAL TRUSTEE 1.0
Director
$0 $0 $0
SARA J KEISER TRUSTEE 1.0
Director
$0 $0 $0
WILLIAM KISSNER TRUSTEE 1.0
Director
$0 $0 $0
PATRICK REILLY TRUSTEE 1.0
Director
$0 $0 $0
SHELBA SCHEFFNER TRUSTEE 1.0
Director
$0 $0 $0
JAMES SCHOBER III DIRECTOR 1.0
Director
$0 $0 $0
THOMAS P LICHTENWALNER SVP FINANCE & CFO 55.0
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $78,395,652 $84,043,203 No data $-5,647,551
2020 $73,305,486 $83,811,001 $88,279,393 $-10,505,515
2019 $65,786,591 $82,377,106 $85,208,384 $-16,590,515
2018 $72,650,405 $91,241,749 $81,539,778 $-18,591,344
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