Civic Intelligence

Windber Hospital Inc.

990 • Fiscal year 2018 • EIN 25-1244202

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$477,483

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-3.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$25,948,677

Down $1,398,532 (-5.1%) from 2017

Net Assets

Up

$8,326,819

Up $3,056,664 (+58%) from 2017

Liabilities

Down

$17,621,858

Down $4,455,196 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$46,470,964

Down $1,900,160 (-3.9%) from 2017

Expenses

Down

$43,414,300

Down $3,508,588 (-7.5%) from 2017

Net Income

Up

$3,056,664

Up $1,608,428 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$25,948,677
Liabilities$17,621,858
Net Assets$8,326,819
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$46,470,964
Expenses$43,414,300
Net Income$3,056,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$46,946,271
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$15,797,739$15,079,147▼ $718,592
Accounts Receivable$3,149,722$4,207,474▲ $1,057,752
Investments Other Securities$1,489,864$1,516,004▲ $26,140
Inventories for Sale or Use$1,011,135$1,132,123▲ $120,988
Cash and Non-Interest-Bearing Accounts$1,022,020$595,455▼ $426,565
Prepaid Expenses and Deferred Charges$280,221$298,556▲ $18,335
Total Assets$27,347,209$25,948,677▼ $1,398,532
Other Assets Total$4,596,508$3,119,918▼ $1,476,590
Liabilities
Accounts Payable and Accrued Expenses$10,148,250$6,575,295▼ $3,572,955
Mortgage Notes Payable Secured by Investment Property$5,605,484$5,703,058▲ $97,574
Other Liabilities$6,216,754$5,271,829▼ $944,925
Deferred Revenue$106,566$71,676▼ $34,890
Total Liabilities$22,077,054$17,621,858▼ $4,455,196
Net Assets / Fund Balance
Unrestricted Net Assets$5,270,155$8,326,819▲ $3,056,664
Total Net Assets Fund Balance$5,270,155$8,326,819▲ $3,056,664
Total Liabilities and Net Assets / Fund Balance$27,347,209$25,948,677▼ $1,398,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,471,676$16,931,671$29,403,347
Equipment$2,106,172$19,044,152$21,150,324
Leasehold Improvements$86,572$1,322,412$1,408,984
Land$414,727-$414,727
Other Assets Org$2,461,372--
Other Securities$1,516,004--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rudolph SchilliSurgeonFT$447,622$29,861$447,622
Dr Peter BertinSurgeonFT$341,625$38,386$341,625
Dr David BencieGeneral PractitionerFT$276,482$34,271$276,482
Dr Amy AndersonGyn PhysicianFT$275,725$28,039$275,725
Dr Deborah SimsSurgeonFT$275,009$43,817$275,009
Richard SukenikCFOFT$227,588$25,032$227,588
Jamie BrockVP of Hr & Admin ServicesFT$188,838$12,999$188,838
Thomas KurtzBoard Member/CEOPT$104,927$244,618$104,927

Board Members and Trustees

NameTitle
Dr Patrick Soon-shiongBoard Chair
Charles KenworthyBoard Member
Dr Curtis GoldblattBoard Member
Dr John LeeBoard Member
Eleanor RamirezBoard Member
Sharooz RabizadehBoard Member
Steve BenzBoard Member
Charles Kim EsqBoard Secretary
David SachsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emcare Physician SercicesPhysician Staffing7032 COLLECTION CENTER DRIVE, Chicago, IL 60693$530,275
Libang FuAnesthesia Services4150 CRESCENT DRIVE, Chester Springs, PA 19425$418,125
Windber Anesthesia AssociatesAnesthesia Services195 STARDUST DRIVE, Johnstown, PA 15904$418,125
Medical Transcription SvcMedical Transcription113 SPRING ST, Johnstown, PA 15906$106,756
Revenue and Support

Revenue Composition

Contributions and Grants
$5,191,461
Program Service Revenue
$35,089,085
Investment Income
$-322,457
Other Revenue
$6,512,875
All Other Contributions
$5,191,461
Change in Net Assets
$3,056,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,470,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,470,964
Total Revenue per Form 990
$46,470,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,849,475
Other Expenses$20,564,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,483,204$5,351,023-$18,834,227
Office Expenses$7,340,291$347,213-$7,687,504
Other Employee Benefits$1,478,524$586,776-$2,065,300
Other Expenses$1,552,514$1,280,973-$1,552,514
Depreciation Depletion$1,071,515$357,172-$1,428,687
Payroll Taxes$955,451$379,186-$1,334,637
Occupancy$618,805$412,537-$1,031,342
Information Technology$462,771$198,330-$661,101
Insurance$524,057$131,014-$655,071
Current Officers, Directors, Trustees, and Key Employees$93,958$521,353-$615,311
Advertising$531,111$23,912-$555,023
All Other Expenses$203,100$216,956-$420,056
Interest$195,969$65,323-$261,292
Travel$172,062$30,365-$202,427
Fees for Services Other$12,651$185,822-$198,473
Fees for Services Accounting-$108,900-$108,900
Fees for Services Legal-$75,829-$75,829
Conferences and Meetings$34,921$11,641-$46,562
Total Functional Expenses$32,572,258$10,842,042$0$43,414,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,414,300
Total Expenses per Audited Statements$43,414,300
Total Expenses per Form 990$43,414,300
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$3,262,311
Malpractice Accrual$1,010,318
Estimated Third Party Settlements$801,832
Other Liabilities$197,368
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 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 Medical Center at Windber

Signing Officer

Name
Richard Sukenik
Title
CFO
Phone
8144673000
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kurtz
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
496
Volunteers
140

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Form 990 Part 1 Line 1

“Other expenses and revenues related to patient services. Expenses $23,662,890 including grants of $-0-. Revenue of $20,915,987.”

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 2018 and 2017. 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 2015 through 2018.”

Raw XML AppendixShowing 400 of 905 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/OtherCompensationAmt1434271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1643817
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 JOHN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CURTIS GOLDBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD SUKENIK
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm12DR RUDOLPH SCHILLI
IRS990/Form990PartVIISectionAGrp/PersonNm13DR PETER BERTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DAVID BENCIE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR AMY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DEBORAH SIMS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10227588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11188838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12447622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13341625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14276482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15275725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16275009
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9226239
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
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF HR & ADMIN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GYN PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SURGEON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-336000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0139307
IRS990/GrossReceiptsAmt046946271
IRS990/GrossRentsGrp/RealAmt071427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0198330
IRS990/InformationTechnologyGrp/ProgramServicesAmt0462771
IRS990/InformationTechnologyGrp/TotalAmt0661101
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131014
IRS990/InsuranceGrp/ProgramServicesAmt0524057
IRS990/InsuranceGrp/TotalAmt0655071
IRS990/InterestGrp/ManagementAndGeneralAmt065323
IRS990/InterestGrp/ProgramServicesAmt0195969
IRS990/InterestGrp/TotalAmt0261292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01011135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01132123
IRS990/InvestmentIncomeGrp/ExclusionAmt013543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01489864
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01516004
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037298235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015797739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015079147
IRS990/LandBldgEquipCostOrOtherBssAmt052377382
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0475307
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/BOYAmt05605484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05703058
IRS990/NetAssetsOrFundBalancesBOYAmt05270155
IRS990/NetAssetsOrFundBalancesEOYAmt08326819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-336000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-336000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071427
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0412537
IRS990/OccupancyGrp/ProgramServicesAmt0618805
IRS990/OccupancyGrp/TotalAmt01031342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347213
IRS990/OfficeExpensesGrp/ProgramServicesAmt07340291
IRS990/OfficeExpensesGrp/TotalAmt07687504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04596508
IRS990/OtherAssetsTotalGrp/EOYAmt03119918
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0586776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01478524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02065300
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2MEDICAL PROF. FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0557717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11280973
IRS990/OtherExpensesGrp/ProgramServicesAmt02394985
IRS990/OtherExpensesGrp/ProgramServicesAmt11446369
IRS990/OtherExpensesGrp/ProgramServicesAmt21552514
IRS990/OtherExpensesGrp/TotalAmt02952702
IRS990/OtherExpensesGrp/TotalAmt12727342
IRS990/OtherExpensesGrp/TotalAmt21552514
IRS990/OtherLiabilitiesGrp/BOYAmt06216754
IRS990/OtherLiabilitiesGrp/EOYAmt05271829
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1PHYSICIAN RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03488622
IRS990/OtherRevenueMiscGrp/ExclusionAmt12952826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03488622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12952826
IRS990/OtherRevenueTotalAmt06441448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05351023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013483204
IRS990/OtherSalariesAndWagesGrp/TotalAmt018834227
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0379186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0955451
IRS990/PayrollTaxesGrp/TotalAmt01334637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298556
IRS990/PrincipalOfficerNm0THOMAS KURTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035089085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035089085
IRS990/ProgSrvcAccomActy2Grp/Desc0LABORATORY - WE PERFORMED 25,875 INPATIENT TESTS AND 286,555 OUTPATIENT TESTS. OUR BUDGETED VOLUMES WERE 30,000 INPATIENT AND 299,700 OUTPATIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02443240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05419133
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPICE HOME CARE - WE HAD 26,367 DAYS THAT PATIENTS WERE IN THE PROGRAM. THIS COMPARES TO 23,092 DAYS BUDGETED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01813940
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03167003
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023662890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019860241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03493483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06689
IRS990/PYOtherExpensesAmt024733351
IRS990/PYOtherRevenueAmt07874141
IRS990/PYProgramServiceRevenueAmt036996811
IRS990/PYRevenuesLessExpensesAmt01448236
IRS990/PYSalariesCompEmpBnftPaidAmt022189537
IRS990/PYTotalExpensesAmt046922888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048371124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03056664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt071427
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06642708

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,948,677
Liabilities
$17,621,858
Net assets
$8,326,819
Revenue
$46,470,964
Expenses
$43,414,300
Net income
$3,056,664
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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