Civic Intelligence

St Luke'S Emergency & Transport Svcs Inc

990 • Fiscal year 2018 • EIN 23-2179542

Jul 01, 2017 to Jun 30, 2018

Allentown, PA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

4.97x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,254,227

Up $538,635 (+20%) from 2017

Net Assets

Down

-$12,911,489

Down $3,733,772 (-41%) from 2017

Liabilities

Up

$16,165,716

Up $4,272,407 (+36%) from 2017

Revenue

Up

$5,905,981

Up $59,529 (+1.0%) from 2017

Expenses

Up

$9,639,753

Up $1,097,529 (+13%) from 2017

Net Income

Down

-$3,733,772

Down $1,038,000 (-39%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20M-$40MAssets 2011: $1,243,146Liabilities 2011: $4,539,945Net Assets 2011: -$3,296,7992011Assets 2012: $1,118,468Liabilities 2012: $4,857,680Net Assets 2012: -$3,739,2122012Assets 2013: $1,286,226Liabilities 2013: $5,404,221Net Assets 2013: -$4,117,9952013Assets 2014: $1,577,327Liabilities 2014: $6,075,465Net Assets 2014: -$4,498,1382014Assets 2015: $1,279,193Liabilities 2015: $6,261,747Net Assets 2015: -$4,982,5542015Assets 2016: $1,639,599Liabilities 2016: $8,111,545Net Assets 2016: -$6,471,9462016Assets 2017: $2,715,592Liabilities 2017: $11,893,309Net Assets 2017: -$9,177,7172017Assets 2018: $3,254,227Liabilities 2018: $16,165,716Net Assets 2018: -$12,911,4892018Assets 2019: $3,301,190Liabilities 2019: $20,870,036Net Assets 2019: -$17,568,8462019Assets 2020: $3,574,420Liabilities 2020: $25,873,243Net Assets 2020: -$22,298,8232020Assets 2021: $3,348,857Liabilities 2021: $30,329,210Net Assets 2021: -$26,980,3532021Assets 2022: $2,969,077Liabilities 2022: $35,284,495Net Assets 2022: -$32,315,4182022Assets 2023: $4,202,030Liabilities 2023: $41,372,371Net Assets 2023: -$37,170,3412023

Highlighted filing

2018

Assets$3,254,227
Liabilities$16,165,716
Net Assets-$12,911,489

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $3,653,2382011Expenses 2012: $3,331,7902012Expenses 2013: $3,448,9122013Revenue 2014: $3,222,270Expenses 2014: $3,589,391Net Income 2014: -$367,1212014Revenue 2015: $3,483,786Expenses 2015: $3,968,202Net Income 2015: -$484,4162015Revenue 2016: $4,059,341Expenses 2016: $5,548,733Net Income 2016: -$1,489,3922016Revenue 2017: $5,846,452Expenses 2017: $8,542,224Net Income 2017: -$2,695,7722017Revenue 2018: $5,905,981Expenses 2018: $9,639,753Net Income 2018: -$3,733,7722018Revenue 2019: $5,953,911Expenses 2019: $10,611,268Net Income 2019: -$4,657,3572019Revenue 2020: $7,723,404Expenses 2020: $12,413,983Net Income 2020: -$4,690,5792020Revenue 2021: $7,246,772Expenses 2021: $11,929,425Net Income 2021: -$4,682,6532021Revenue 2022: $9,365,773Expenses 2022: $14,701,020Net Income 2022: -$5,335,2472022Revenue 2023: $10,322,870Expenses 2023: $15,177,971Net Income 2023: -$4,855,1012023

Highlighted filing

2018

Revenue$5,905,981
Expenses$9,639,753
Net Income-$3,733,772
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.20$41.4$37.2$10.3$15.2$4.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$35.3$32.3$9.37$14.7$5.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$30.3$27.0$7.25$11.9$4.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$25.9$22.3$7.72$12.4$4.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$20.9$17.6$5.95$10.6$4.66
2018Summary only. Only limited summary data is available for this year.$3.25$16.2$12.9$5.91$9.64$3.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$11.9$9.18$5.85$8.54$2.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$8.11$6.47$4.06$5.55$1.49
2015Detailed filing. Detailed filing data is available for this year.$1.28$6.26$4.98$3.48$3.97$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.58$6.08$4.50$3.22$3.59$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$5.40$4.12$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$4.86$3.74$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$4.54$3.30$3.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits