ST LUKE'S HOSPITAL - CARBON CAMPUS

EIN: 861248931 501(c)(3) Health Care

ALLENTOWN, PA

Total Revenue
$87,251,232
Total Expenses
$85,432,328
Total Assets
$103,553,222
Net Assets
$-5,351,728
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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
2020
Legal Domicile
PA
Principal Officer
SCOTT R WOLFE
Phone
4845264000
Tax Period
2022-07-01 to 2023-06-30

ST LUKE'S HOSPITAL - CARBON CAMPUS, founded in 2020, is a mid-sized nonprofit in the Health Care sector that reported $87.3M in total revenue in fiscal year 2022. Revenue surged 102% from the prior year, signaling strong growth momentum.

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 (2022)

Revenue Breakdown

Contributions & Grants $233,504
Program Service Revenue $86,747,858
Investment Income $-42,230
Other Revenue $312,100
TOTAL REVENUE $87,251,232

Expense Breakdown

Grants Paid $26,243
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $79,580,397
Other Expenses $85,406,085
TOTAL EXPENSES $85,432,328

Year-over-Year Comparison

2022 2021 Change
Revenue $87,251,232 $43,292,489 +1.0%
Expenses $85,432,328 $48,800,784 +0.8%
Net Income $1,818,904 $-5,508,295 -1.3%
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
48

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
6
$1,370,490
Total Directors
15
$2,534,991
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Grob DO Secretary/Treasurer-Trustee 55.0
Officer Director
$0 $52,860 $808,487
Francine M Botek Trustee 55.0
Director
$0 $89,688 $622,712
William M Markson MD Trustee- VP Medical Affairs 55.0
Officer Director
$0 $30,496 $562,003
Nicholas M Varvarelis DO Trustee 55.0
Director
$0 $39,120 $541,789
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
John L Nespoli Trustee-PRES SL CARBON CAMPUS 55.0
Officer 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
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 No data No data No data No data
2024 No data No data No data No data
2023 $87,251,232 $85,432,328 $103,553,222 $1,818,904
2022 $43,292,489 $48,800,784 $104,076,778 $-5,508,295
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