BLUE MOUNTAIN HOSPITAL INC

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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

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

THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE, EXCELLENT QUALITY AND COST EFFECTIVE HEALTHCARE TO THE RESIDENTS OF THE COMMUNITIES WE SERVE REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. THE ORGANIZATION IS AN AFFILIATE WITHIN ST. LUKE'S UNIVERSITY HEALTH NETWORK ("NETWORK"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. ST. LUKE'S HEALTH NETWORK, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE NETWORK. THE NETWORK HAS AN UNWAVERING COMMITMENT TO EXCELLENCE AS WE CARE FOR THE SICK AND INJURED, EDUCATE PHYSICIANS, NURSES AND OTHER HEALTHCARE PROVIDERS; AND IMPROVE ACCESS TO CARE IN THE COMMUNITIES WE SERVE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.

Program Service Accomplishments

Program 1

Expenses: $77,580,806 Revenue: $77,611,660

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...

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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Trantor Score

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

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

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$1,219,717

Total Directors

$2,951,947

Key Employees

$600,766

Highest Compensated

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