Civic Intelligence

Windber Hospital Inc.

990 • Fiscal year 2017 • EIN 25-1244202

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.46x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$354,378

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

34th percentile

1.3%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$27,347,209

Up $360,861 (+1.3%) from 2016

Net Assets

Down

$5,270,155

Down $2,480,081 (-32%) from 2016

Liabilities

Up

$22,077,054

Up $2,840,942 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$48,371,124

Up $7,443,346 (+18%) from 2016

Expenses

Up

$46,922,888

Up $4,407,782 (+10%) from 2016

Net Income

Up

$1,448,236

Up $3,035,564 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$27,347,209
Liabilities$22,077,054
Net Assets$5,270,155
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$48,371,124
Expenses$46,922,888
Net Income$1,448,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$48,371,124
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$16,043,230$15,797,739▼ $245,491
Accounts Receivable$3,577,598$3,149,722▼ $427,876
Investments Other Securities$1,270,164$1,489,864▲ $219,700
Cash and Non-Interest-Bearing Accounts$1,184,192$1,022,020▼ $162,172
Inventories for Sale or Use$1,117,545$1,011,135▼ $106,410
Prepaid Expenses and Deferred Charges$232,435$280,221▲ $47,786
Total Assets$26,986,348$27,347,209▲ $360,861
Other Assets Total$3,561,184$4,596,508▲ $1,035,324
Liabilities
Accounts Payable and Accrued Expenses$8,387,159$10,148,250▲ $1,761,091
Other Liabilities$4,592,767$6,216,754▲ $1,623,987
Mortgage Notes Payable Secured by Investment Property$6,128,368$5,605,484▼ $522,884
Deferred Revenue$127,818$106,566▼ $21,252
Total Liabilities$19,236,112$22,077,054▲ $2,840,942
Net Assets / Fund Balance
Unrestricted Net Assets$7,676,966$5,270,155▼ $2,406,811
Temporarily Rstr Net Assets$73,270$0▼ $73,270
Total Net Assets Fund Balance$7,750,236$5,270,155▼ $2,480,081
Total Liabilities and Net Assets / Fund Balance$26,986,348$27,347,209▲ $360,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,926,104$17,923,385$30,849,489
Equipment$2,340,622$18,292,068$20,632,690
Leasehold Improvements$116,286$1,292,698$1,408,984
Land$414,727-$414,727
Other Assets Org$1,643,350--
Other Securities$1,489,864--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rudolph SchilliSurgeonFT$354,378-$354,378
Dr Amy AndersonGyn PhysicianFT$302,760$19,007$302,760
Dr Deborah SimsSurgeonFT$275,009$29,930$275,009
Dr Reid GentileGyn PhysicianFT$275,009$26,467$275,009
Kim MarleyCMO/COOPT$238,256$1,726$238,256
Richard SukenikCFOFT$192,124$12,174$192,124
Dr Teresa MalecFamily Practice PhysicianFT$181,904$7,144$181,904
Jamie BrockVP of Hr & Admin ServicesFT$168,486$1,200$168,486
Thomas KurtzBoard Member/CEOPT$98,091$210,052$98,091

Board Members and Trustees

NameTitle
Dr Patrick Soon-shiongBoard Chair
Charles KenworthyBoard Member
Dr Kelly WarshelBoard Member
Eleanor RamirezBoard Member
Sharooz RabizadehBoard Member
Steve BenzBoard Member
Charles Kim EsqBoard Secretary
David SachsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Libang FuAnesthesia Services4150 CRESCENT DRIVE, Chester Springs, PA 19425$405,000
Windber Anesthesia AssociatesAnesthesia Services195 STARDUST DRIVE, Johnstown, PA 15904$405,000
Emcare Physician SercicesEr Physician Staffing7032 COLLECTION CENTER DRIVE, Chicago, IL 60693$336,374
Marc ShroyerAnesthesia Services519 HELSEL ROAD, Johnstown, PA 15905$201,768
Jacqueline SprinczAnesthesia Services146 GETTA WAY, Johnstown, PA 15909$190,154
Revenue and Support

Revenue Composition

Contributions and Grants
$3,493,483
Program Service Revenue
$36,996,811
Investment Income
$6,689
Other Revenue
$7,874,141
All Other Contributions
$3,493,483
Change in Net Assets
$1,448,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,371,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-92
Total Revenue per Audited Statements
$48,371,032
Total Revenue per Form 990
$48,371,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,733,351
Salaries, Compensation, and Employee Benefits$22,189,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,956,792$5,125,415-$18,082,207
Office Expenses$8,463,144$323,005-$8,786,149
Other Employee Benefits$1,456,375$577,986-$2,034,361
Depreciation Depletion$1,074,217$358,072-$1,432,289
Payroll Taxes$944,482$374,832-$1,319,314
Occupancy$245,992$573,980-$819,972
Insurance$619,373$154,842-$774,215
Current Officers, Directors, Trustees, and Key Employees$266,895$486,760-$753,655
Advertising$468,560$23,303-$491,863
Information Technology$308,818$132,351-$441,169
Fees for Services Other$1,402$415,865-$417,267
Other Expenses$225,056$173,714-$398,770
Interest$169,372$56,458-$225,830
Travel$180,831$31,912-$212,743
Fees for Services Legal-$132,009-$132,009
Fees for Services Accounting-$83,260-$83,260
Conferences and Meetings$31,441$10,480-$41,921
Total Functional Expenses$35,590,306$11,332,582$0$46,922,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,922,888
Total Expenses per Audited Statements$46,922,888
Total Expenses per Form 990$46,922,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$4,135,270
Malpractice Accrual$1,486,590
Estimated Third Party Settlements$594,894
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
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“All documents are available to the public vis 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 Medical Center at Windber

Signing Officer

Name
Richard Sukenik
Title
CFO
Phone
8144673000
Signed
2018-05-04
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
490
Volunteers
85

Preparer

Firm
Wessel & Company Cpas
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Joel C Valentine
Phone
8145367864
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The medical center, whcf, and whpcf are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on their exempt income under section 501(a) of the internal revenue code. Wps is a for-profit corporation subject to federal and state income taxes. The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined there were no tax uncertainties that met the recognition threshold in 2017 and 2016. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. The tax years open to examination by federal and state taxing authorities are 2014 through 2017.”

Raw XML AppendixShowing 400 of 932 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/OtherCompensationAmt912174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167144
IRS990/Form990PartVIISectionAGrp/PersonNm0DR PATRICK SOON-SHIONG
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/PersonNm7DR KELLY WARSHEL
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SUKENIK
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM MARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR RUDOLPH SCHILLI
IRS990/Form990PartVIISectionAGrp/PersonNm13DR AMY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DEBORAH SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR REID GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR TERESA MALEC
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/ReportableCompFromOrgAmt898091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9192124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10168486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11238256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12354378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13302760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14275009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15275009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181904
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/ReportableCompFromRltdOrgAmt8200271
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HR & ADMIN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CMO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt13GYN PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt15GYN PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16FAMILY PRACTICE PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048371124
IRS990/GrossRentsGrp/RealAmt096882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132351
IRS990/InformationTechnologyGrp/ProgramServicesAmt0308818
IRS990/InformationTechnologyGrp/TotalAmt0441169
IRS990/InsuranceGrp/ManagementAndGeneralAmt0154842
IRS990/InsuranceGrp/ProgramServicesAmt0619373
IRS990/InsuranceGrp/TotalAmt0774215
IRS990/InterestGrp/ManagementAndGeneralAmt056458
IRS990/InterestGrp/ProgramServicesAmt0169372
IRS990/InterestGrp/TotalAmt0225830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01117545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01011135
IRS990/InvestmentIncomeGrp/ExclusionAmt06689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01270164
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01489864
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037508151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016043230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015797739
IRS990/LandBldgEquipCostOrOtherBssAmt053305890
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06128368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05605484
IRS990/NetAssetsOrFundBalancesBOYAmt07750236
IRS990/NetAssetsOrFundBalancesEOYAmt05270155
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0573980
IRS990/OccupancyGrp/ProgramServicesAmt0245992
IRS990/OccupancyGrp/TotalAmt0819972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323005
IRS990/OfficeExpensesGrp/ProgramServicesAmt08463144
IRS990/OfficeExpensesGrp/TotalAmt08786149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03561184
IRS990/OtherAssetsTotalGrp/EOYAmt04596508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0577986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01456375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02034361
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2MEDICAL PROF. FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01011455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11286883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173714
IRS990/OtherExpensesGrp/ProgramServicesAmt03651013
IRS990/OtherExpensesGrp/ProgramServicesAmt11973332
IRS990/OtherExpensesGrp/ProgramServicesAmt22553211
IRS990/OtherExpensesGrp/ProgramServicesAmt3225056
IRS990/OtherExpensesGrp/TotalAmt04662468
IRS990/OtherExpensesGrp/TotalAmt13260215
IRS990/OtherExpensesGrp/TotalAmt22553211
IRS990/OtherExpensesGrp/TotalAmt3398770
IRS990/OtherLiabilitiesGrp/BOYAmt04592767
IRS990/OtherLiabilitiesGrp/EOYAmt06216754
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PHYSICIAN RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04655406
IRS990/OtherRevenueMiscGrp/ExclusionAmt13121853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04655406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13121853
IRS990/OtherRevenueTotalAmt07777259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05125415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012956792
IRS990/OtherSalariesAndWagesGrp/TotalAmt018082207
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0374832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0944482
IRS990/PayrollTaxesGrp/TotalAmt01319314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280221
IRS990/PrincipalOfficerNm0THOMAS KURTZ
IRS990/PriorPeriodAdjustmentsAmt0-3928225
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036996811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036996811
IRS990/ProgSrvcAccomActy2Grp/Desc0LABORATORY - WE PERFORMED 30,141 INPATIENT TESTS AND 305,651 OUTPATIENT TESTS. OUR BUDGETED VOLUMES WERE 24,000 INPATIENT AND 305,000 OUTPATIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02644215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07648604
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPICE HOME CARE - WE HAD 24,485 DAYS THAT PATIENTS WERE IN THE PROGRAM. THIS COMPARES TO 21,750 DAYS BUDGETED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01703692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02365129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES AND REVENUES RELATED TO PATIENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025447093
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019572822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01667798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08219
IRS990/PYOtherExpensesAmt022601522
IRS990/PYOtherRevenueAmt04762424
IRS990/PYProgramServiceRevenueAmt034489337
IRS990/PYRevenuesLessExpensesAmt0-1587328
IRS990/PYSalariesCompEmpBnftPaidAmt019913584
IRS990/PYTotalExpensesAmt042515106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040927778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01448236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt096882

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,347,209
Liabilities
$22,077,054
Net assets
$5,270,155
Revenue
$48,371,124
Expenses
$46,922,888
Net income
$1,448,236
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
2017Detailed filing. Detailed filing data is available for this year.$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