CARBON-SCHUYLKILL COMMUNITY HOSPIT… - Form 990 Financial Data

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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

1987

Legal Domicile

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

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'S MISSION IS TO CARE FOR THE SICK AND INJURED REGARDLESS OF THEIR ABILITY TO PAY, IMPROVE OUR COMMUNITIES' OVERALL HEALTH, AND EDUCATE OUR HEALTH CARE PROFESSIONALS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.

Program Service Accomplishments

Program 1

Expenses: $135,688,222 Revenue: $130,483,409

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 (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

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

$449,380

Total Directors

$449,380

Key Employees

$283,918

Highest Compensated

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

CARBON-SCHUYLKILL COMMUNITY HOSPITAL INC