CARBON-SCHUYLKILL COMMUNITY HOSPITAL INC

EIN: 251550350 501(c)(3) Health Care

ALLENTOWN, PA

Total Revenue
$131,244,664
Total Expenses
$142,895,372
Total Assets
$45,741,288
Net Assets
$-3,867,158
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
PA
Principal Officer
SCOTT R WOLFE
Phone
4845264000
Tax Period
2024-07-01 to 2025-06-30

CARBON-SCHUYLKILL COMMUNITY HOSPITAL INC, founded in 1987, is a major nonprofit in the Health Care sector that reported $131.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE COMPASSIONATE, EXCELLENT QUALITY AND COST EFFECTIVE HEALTHCARE TO THE RESIDENTS OF THE COMMUNITIES WE SERVE IN A NON-DISCRIMINATORY MANNER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $445,524
Program Service Revenue $130,483,409
Investment Income $-1,490
Other Revenue $317,221
TOTAL REVENUE $131,244,664

Expense Breakdown

Grants Paid $6,025
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $135,688,222
Other Expenses $142,889,347
TOTAL EXPENSES $142,895,372

Year-over-Year Comparison

2024 2023 Change
Revenue $131,244,664 $120,226,770 +0.1%
Expenses $142,895,372 $130,608,233 +0.1%
Net Income $-11,650,708 $-10,381,463 +0.1%
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
7
Independent Members
6
Employees
N/A
Volunteers
52

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
$449,380
Total Directors
9
$449,380
Key Employees
1
$283,918
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Diana Laquinta Trustee - President CSCH 55.0
Officer Director
$0 $27,651 $449,380
Theresa Hosking VP - PATIENT Care Services 55.0
Key Emp
$0 $47,531 $283,918
Mark A Kender MD Former Officer 55.0
$0 $14,830 $274,743
Don Elko Vice Chairman - Trustee 1.0
Officer Director
$0 $0 $0
Gary Karnish Secretary/Treasurer - Trustee 1.0
Officer Director
$0 $0 $0
Thomas Donkar DO Trustee 1.0
Director
$0 $0 $0
Courtney Fasnacht Trustee 1.0
Director
$0 $0 $0
David Humphrey MD Trustee 1.0
Director
$0 $0 $0
Robert Reinhart MD Trustee & VP Medical Affairs 5.0
Director
$0 $0 $0
Brian Seitz Sec/Tres - Trst (Term 6/9/25) 1.0
Officer Director
$0 $0 $0
Monica Walborn Trustee (Term 10/21/24) 1.0
Director
$0 $0 $0
Scott R Wolfe 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
2025 $131,244,664 $142,895,372 $45,741,288 $-11,650,708
2024 $120,226,770 $130,608,233 $48,083,561 $-10,381,463
2023 $114,253,314 $117,235,432 $52,665,705 $-2,982,118
2022 $108,252,377 $113,840,732 $49,482,501 $-5,588,355
2021 $99,125,691 $97,991,022 $59,769,388 $1,134,669
2020 $95,173,771 $98,244,891 $60,732,291 $-3,071,120
2019 $89,735,802 $89,719,413 $42,892,426 $16,389
2018 $79,107,804 $73,775,876 $43,296,041 $5,331,928
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