Civic Intelligence

Windber Hospital Inc.

990 • Fiscal year 2016 • EIN 25-1244202

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2016

Organization ProfileWWW.WINDBERCARE.ORG

View Organization Page

600 Somerset AvenueWindber, PA 15963

(814) 467-3000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.47x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

24th percentile

-3.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$323,117

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$26,986,348

Down $1,882,920 (-6.5%) from 2015

Net Assets

Down

$7,750,236

Down $2,184,961 (-22%) from 2015

Liabilities

Up

$19,236,112

Up $302,041 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$40,927,778

Down $1,423,093 (-3.4%) from 2015

Expenses

Down

$42,515,106

Down $1,852,338 (-4.2%) from 2015

Net Income

Up

-$1,587,328

Up $429,245 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2011: $31,459,782Liabilities 2011: $18,175,779Net Assets 2011: $13,284,0032011Assets 2012: $30,548,159Liabilities 2012: $19,482,695Net Assets 2012: $11,065,4642012Assets 2013: $29,867,971Liabilities 2013: $17,107,457Net Assets 2013: $12,760,5142013Assets 2014: $27,796,919Liabilities 2014: $18,735,629Net Assets 2014: $9,061,2902014Assets 2015: $28,869,268Liabilities 2015: $18,934,071Net Assets 2015: $9,935,1972015Assets 2016: $26,986,348Liabilities 2016: $19,236,112Net Assets 2016: $7,750,2362016Assets 2017: $27,347,209Liabilities 2017: $22,077,054Net Assets 2017: $5,270,1552017Assets 2018: $25,948,677Liabilities 2018: $17,621,858Net Assets 2018: $8,326,8192018Assets 2019: $30,569,316Liabilities 2019: $18,458,344Net Assets 2019: $12,110,9722019Assets 2020: $36,635,099Liabilities 2020: $27,317,699Net Assets 2020: $9,317,4002020Assets 2021: $34,243,981Liabilities 2021: $26,431,865Net Assets 2021: $7,812,1162021Assets 2024: $25,431,670Liabilities 2024: $25,375,190Net Assets 2024: $56,4802024

Highlighted filing

2016

Assets$26,986,348
Liabilities$19,236,112
Net Assets$7,750,236
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $49,975,0662011Expenses 2012: $50,207,2612012Expenses 2013: $49,752,6002013Revenue 2014: $45,080,618Expenses 2014: $46,924,798Net Income 2014: -$1,844,1802014Revenue 2015: $42,350,871Expenses 2015: $44,367,444Net Income 2015: -$2,016,5732015Revenue 2016: $40,927,778Expenses 2016: $42,515,106Net Income 2016: -$1,587,3282016Revenue 2017: $48,371,124Expenses 2017: $46,922,888Net Income 2017: $1,448,2362017Revenue 2018: $46,470,964Expenses 2018: $43,414,300Net Income 2018: $3,056,6642018Revenue 2019: $51,344,480Expenses 2019: $45,262,752Net Income 2019: $6,081,7282019Revenue 2020: $43,752,861Expenses 2020: $46,546,433Net Income 2020: -$2,793,5722020Revenue 2021: $47,877,066Expenses 2021: $49,382,350Net Income 2021: -$1,505,2842021Revenue 2024: $58,122,961Expenses 2024: $64,429,565Net Income 2024: -$6,306,6042024

Highlighted filing

2016

Revenue$40,927,778
Expenses$42,515,106
Net Income-$1,587,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2016
Return Version
2015v3.0
Gross Receipts
$40,927,778
Mission and Program Overview

Mission

Windber medical center is a non-profit community-based hospital dedicated to providing excellence in personalized, quality healthcare services through innovation, research, and education in response to community needs.

Chan soon-shiong medical center at windber is a non-profit community-based hospital dedicated to providing excellence in personalized, quality healthcare services through innovation, research, and education in response to community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,108,144$16,043,230▼ $64,914
Accounts Receivable$3,871,082$3,577,598▼ $293,484
Investments Other Securities$1,141,371$1,270,164▲ $128,793
Cash and Non-Interest-Bearing Accounts$306,068$1,184,192▲ $878,124
Inventories for Sale or Use$1,209,073$1,117,545▼ $91,528
Prepaid Expenses and Deferred Charges$182,406$232,435▲ $50,029
Total Assets$28,869,268$26,986,348▼ $1,882,920
Other Assets Total$6,051,124$3,561,184▼ $2,489,940
Liabilities
Accounts Payable and Accrued Expenses$8,587,558$8,387,159▼ $200,399
Mortgage Notes Payable Secured by Investment Property$6,316,412$6,128,368▼ $188,044
Other Liabilities$3,855,283$4,592,767▲ $737,484
Deferred Revenue$174,818$127,818▼ $47,000
Total Liabilities$18,934,071$19,236,112▲ $302,041
Net Assets / Fund Balance
Unrestricted Net Assets$9,861,927$7,676,966▼ $2,184,961
Temporarily Rstr Net Assets$73,270$73,270→ $0
Total Net Assets Fund Balance$9,935,197$7,750,236▼ $2,184,961
Total Liabilities and Net Assets / Fund Balance$28,869,268$26,986,348▼ $1,882,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,250,329$15,703,354$28,953,683
Equipment$2,232,039$17,544,262$19,776,301
Leasehold Improvements$146,135$1,262,849$1,408,984
Land$414,727-$414,727
Other Assets Org$1,643,350--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Anderson MdGyn PhysiciaFT$305,317$17,800$323,117
Amy Anderson MdGyn Physician-$305,317$19,651$323,117
Thomas KurtzPresident/cePT$94,998$223,143$318,141
Reid Gentile MdGyn PhysiciaFT$266,288$19,651$285,939
Reid Gentile MdGyn Physician-$266,288$21,018$285,939
Deborah Sims MdSurgeonFT$254,565$6,962$275,583
Teresa Malec MdFamily PractFT$186,163$6,962$193,125
Teresa Malec MdFamily Practice-$186,163$9,338$193,125
Richard SukenikCFOFT$174,439$1,200$185,291
Dewitt Kemp MdSurgeonFT$164,435$9,078$173,773
Mary Lee DadeyNursing Dire-$172,021-$172,021
Mary Lee DadeyNursing Director-$172,021-$172,021
Jamie BrockVP of Hr & aFT$151,583$1,200$152,783
Jamie BrockVP of Hr & Admin Ser-$151,583$17,800$152,783
Cynthia LecomteVP-ancillary-$143,597$9,078$152,675
Cynthia LecomteVP-ancillary Srvs-$143,597-$152,675
Thomas KurtzPresident/CEO-$94,998$10,852$94,998
Kim Marley MdCMO/COOPT$20,193-$20,193

Board Members and Trustees

NameTitle
Charles KenworthyBoard Member
Charles Kim EsqBoard Member
David SachsBoard Member
Eleanor RamirezBoard Member
Kelly Warshel MdBoard Member
Patrick Soon-shiong MdBoard Member
Sharooz RabizadehBoard Member
Steve BenzBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Marc Shroyer RnAnesthesia Serv4150 CRESCENT DRIVE, Chester Springs, PA 19425$405,000
Windber Anesthesia AssocAnesthesia Serv195 STARDUST DRIVE, Johnstown, PA 15904$405,000
Jacqueline Sprincz CrnaAnestesia Serv519 HELSEL ROAD, Johnstown, PA 15904$178,347
-Anesthesia Serv146 GETTA WAY, Johnstown, PA 15909$159,390
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,798
Program Service Revenue
$34,489,337
Investment Income
$8,219
Other Revenue
$4,762,424
All Other Contributions
$1,667,798
Change in Net Assets
$-1,587,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,927,778
Revenue Not Reported on Form 990
$-278
Total Revenue per Audited Statements
$40,927,500
Total Revenue per Form 990
$40,927,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,601,522
Salaries, Compensation, and Employee Benefits$19,913,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,576,607$4,594,363-$16,170,970
Office Expenses$7,495,668$292,087-$7,787,755
Other Employee Benefits$1,281,913$508,748-$1,790,661
Other Expenses$1,464,169$1,008,246-$1,464,169
Depreciation Depletion$994,506$331,502-$1,326,008
Payroll Taxes$855,576$339,546-$1,195,122
Insurance$677,348$169,336-$846,684
Occupancy$229,557$535,632-$765,189
Current Officers, Directors, Trustees, and Key Employees$20,193$421,020-$441,213
Advertising$398,988$20,001-$418,989
Information Technology$281,751$120,750-$402,501
Fees for Services Other$1,994$382,533-$384,527
All Other Expenses$200,858$158,477-$359,335
Comp Disqual Persons$315,618--$315,618
Interest$225,313$75,105-$300,418
Travel$158,558$27,982-$186,540
Fees for Services Legal-$130,030-$130,030
Fees for Services Accounting-$75,240-$75,240
Conferences and Meetings$21,836$7,279-$29,115
Total Functional Expenses$32,628,513$9,886,593$0$42,515,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,112,461
Expenses per Audited Statements$42,515,106
Total Expenses per Form 990$42,515,106
Expenses Not Reported on Form 990$597,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$3,364,385
Malpractice Accrual$1,028,382
Estimated Third Party Settlements$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“As of 1/1/2016, a change of control took place with respect to our board of directors. Our board now is mostly made up of members of nantworks, a california-based company.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to all board members for review”

Form 990, Page 6, Part VI, Line 12C

“Our compliance officer reviews our conflict of interest policy with officers, directors and key employees annually”

Form 990, Page 6, Part VI, Line 15A

“We use surveys, negotiation and wage data from our region to determine compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“We use surveys, negotiation and wage data from our region to determine compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public either via our website, internal posting, or available upon request.”

Filing and Contact Details

Filer

Filer Name
Windber Hospital Inc
EIN
25-1244202
Phone
8144673000
Address
600 SOMERSET AVENUE, WINDBER, PA 15963
Doing Business As
Chan Soon-shiong Med Ctr at Windber

Signing Officer

Name
Richard Sukenik
Title
CFO
Phone
8144673000
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kurtz
Formed
1973
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
492
Volunteers
91

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Chan soon-shiong medical center at windber is a non-profit community-based hospital dedicated to providing excellence in personalized, quality healthcare services through innovation, research, and education in response to community needs.”

Form 990, Page 2, Part III, Line 4D

“Other expenses and revenues related to patient services.”

Form 990, Part XI, Line 9

“Prior period adjustment is an adjustment to the pension liability”

Raw XML AppendixShowing 400 of 811 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189078
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK SOON-SHIONG MD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES KIM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES KENWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAROOZ RABIZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ELEANOR RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY WARSHEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SUKENIK
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM MARLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY ANDERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm13REID GENTILE MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH SIMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA MALEC MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DEWITT KEMP MD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY LEE DADEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA LECOMTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt894998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9174439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10151583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12305317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13266288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14254565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15186163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8208611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HR & A
IRS990/Form990PartVIISectionAGrp/TitleTxt11CMO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12GYN PHYSICIA
IRS990/Form990PartVIISectionAGrp/TitleTxt13GYN PHYSICIA
IRS990/Form990PartVIISectionAGrp/TitleTxt14SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt15FAMILY PRACT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSING DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP-ANCILLARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040927778
IRS990/GrossRentsGrp/RealAmt0124099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120750
IRS990/InformationTechnologyGrp/ProgramServicesAmt0281751
IRS990/InformationTechnologyGrp/TotalAmt0402501
IRS990/InsuranceGrp/ManagementAndGeneralAmt0169336
IRS990/InsuranceGrp/ProgramServicesAmt0677348
IRS990/InsuranceGrp/TotalAmt0846684
IRS990/InterestGrp/ManagementAndGeneralAmt075105
IRS990/InterestGrp/ProgramServicesAmt0225313
IRS990/InterestGrp/TotalAmt0300418
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01209073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01117545
IRS990/InvestmentIncomeGrp/ExclusionAmt08219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01141371
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01270164
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034510465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016108144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016043230
IRS990/LandBldgEquipCostOrOtherBssAmt050553695
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHAN SOON-SHIONG MEDICAL CENTER AT WINDBER IS A NON-PROFIT COMMUNITY-BASED HOSPITAL DEDICATED TO PROVIDING EXCELLENCE IN PERSONALIZED, QUALITY HEALTHCARE SERVICES THROUGH INNOVATION, RESEARCH, AND EDUCATION IN RESPONSE TO COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06316412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06128368
IRS990/NetAssetsOrFundBalancesBOYAmt09935197
IRS990/NetAssetsOrFundBalancesEOYAmt07750236
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0124099
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124099
IRS990/NetUnrlzdGainsLossesInvstAmt0-278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0535632
IRS990/OccupancyGrp/ProgramServicesAmt0229557
IRS990/OccupancyGrp/TotalAmt0765189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292087
IRS990/OfficeExpensesGrp/ProgramServicesAmt07495668
IRS990/OfficeExpensesGrp/TotalAmt07787755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06051124
IRS990/OtherAssetsTotalGrp/EOYAmt03561184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0508748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01281913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01790661
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE & RENTAL
IRS990/OtherExpensesGrp/Desc2MED PROF FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0688716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11008246
IRS990/OtherExpensesGrp/ProgramServicesAmt02685097
IRS990/OtherExpensesGrp/ProgramServicesAmt11413404
IRS990/OtherExpensesGrp/ProgramServicesAmt22329559
IRS990/OtherExpensesGrp/ProgramServicesAmt31464169
IRS990/OtherExpensesGrp/TotalAmt03373813
IRS990/OtherExpensesGrp/TotalAmt12421650
IRS990/OtherExpensesGrp/TotalAmt22329559
IRS990/OtherExpensesGrp/TotalAmt31464169
IRS990/OtherLiabilitiesGrp/BOYAmt03855283
IRS990/OtherLiabilitiesGrp/EOYAmt04592767
IRS990/OtherRevenueMiscGrp/Desc0PHYSICIAN PRACTICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03156126
IRS990/OtherRevenueMiscGrp/ExclusionAmt11482199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03156126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11482199
IRS990/OtherRevenueTotalAmt04638325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04594363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011576607
IRS990/OtherSalariesAndWagesGrp/TotalAmt016170970
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0339546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0855576
IRS990/PayrollTaxesGrp/TotalAmt01195122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232435
IRS990/PrincipalOfficerNm0THOMAS KURTZ
IRS990/PriorPeriodAdjustmentsAmt0-597355
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034489337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034489337
IRS990/ProgSrvcAccomActy2Grp/Desc0LABORATORY - WE PERFORMED 25,667 INPATIENT TEST AND 320,384 OUTPATIENT TESTS. OUR BUDGETED VOLUMES WERE 28,500 INPATIENT AND 281,150 OUTPATIENT TESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02859775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08388235
IRS990/ProgSrvcAccomActy3Grp/Desc0RADIOLOGY - WE PERFORMED 1,486 INPATIENT PROCEDURES AND 10,443 OUTPATIENT PROCEDURES. THE BUDGETED VOLUMES WERE 1,824 INPATIENT AND 11,040 OUTPATIENT PROCEDURES. THESE NUMBERS DO NOT INCLUDE ULTRASOUNDS, NUCLEAR MEDICINE, CT SCANS, MRIS OR MAMMOGRAMS AS ALL OF THOSE TESTS ARE COUNTED SEPERATELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01775080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03942983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES AND REVENUES RELATED TO PATIENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023563628
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016541921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03425
IRS990/PYOtherExpensesAmt023181271
IRS990/PYOtherRevenueAmt05379679
IRS990/PYProgramServiceRevenueAmt036664007
IRS990/PYRevenuesLessExpensesAmt0-2016573
IRS990/PYSalariesCompEmpBnftPaidAmt021186173
IRS990/PYTotalExpensesAmt044367444
IRS990/PYTotalRevenueAmt042350871
IRS990/ReconcilationRevenueExpnssAmt0-1587328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0124099
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05616198
IRS990ScheduleA/HospitalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,986,348
Liabilities
$19,236,112
Net assets
$7,750,236
Revenue
$40,927,778
Expenses
$42,515,106
Net income
-$1,587,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$25.4$0.06$58.1$64.4$6.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$26.4$7.81$47.9$49.4$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$27.3$9.32$43.8$46.5$2.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$18.5$12.1$51.3$45.3$6.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$17.6$8.33$46.5$43.4$3.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$22.1$5.27$48.4$46.9$1.45
2016Detailed filing. Detailed filing data is available for this year.$27.0$19.2$7.75$40.9$42.5$1.59
2015Detailed filing. Detailed filing data is available for this year.$28.9$18.9$9.94$42.4$44.4$2.02
2014Detailed filing. Detailed filing data is available for this year.$27.8$18.7$9.06$45.1$46.9$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$17.1$12.8$49.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$19.5$11.1$50.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$18.2$13.3$50.0