ST LUKE'S HOSPITAL - CARBON CAMPUS - 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

2020

Legal Domicile

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

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: $79,580,397 Revenue: $86,747,858

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 (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

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

$1,370,490

Total Directors

$2,534,991

Key Employees

Highest Compensated

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

ST LUKE'S HOSPITAL - CARBON CAMPUS