Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$30,569,316
Up $4,620,639 (+18%) from 2018
Net Assets
Up$12,110,972
Up $3,784,153 (+45%) from 2018
Liabilities
Up$18,458,344
Up $836,486 (+4.7%) from 2018
Revenue
Up$51,344,480
Up $4,873,516 (+10%) from 2018
Expenses
Up$45,262,752
Up $1,848,452 (+4.3%) from 2018
Net Income
Up$6,081,728
Up $3,025,064 (+99%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,079,147 | $13,744,982 | ▼ $1,334,165 |
| Intangible Assets | - | $5,654,804 | - |
| Accounts Receivable | $4,207,474 | $4,046,859 | ▼ $160,615 |
| Investments Other Securities | $1,516,004 | $1,548,687 | ▲ $32,683 |
| Inventories for Sale or Use | $1,132,123 | $970,217 | ▼ $161,906 |
| Cash and Non-Interest-Bearing Accounts | $595,455 | $745,909 | ▲ $150,454 |
| Prepaid Expenses and Deferred Charges | $298,556 | $415,938 | ▲ $117,382 |
| Total Assets | $25,948,677 | $30,569,316 | ▲ $4,620,639 |
| Other Assets Total | $3,119,918 | $3,441,920 | ▲ $322,002 |
| Liabilities | |||
| Other Liabilities | $5,271,829 | $7,291,884 | ▲ $2,020,055 |
| Accounts Payable and Accrued Expenses | $6,575,295 | $5,545,821 | ▼ $1,029,474 |
| Mortgage Notes Payable Secured by Investment Property | $5,703,058 | $5,502,460 | ▼ $200,598 |
| Deferred Revenue | $71,676 | $118,179 | ▲ $46,503 |
| Total Liabilities | $17,621,858 | $18,458,344 | ▲ $836,486 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,326,819 | $12,110,972 | ▲ $3,784,153 |
| Total Net Assets Fund Balance | $8,326,819 | $12,110,972 | ▲ $3,784,153 |
| Total Liabilities and Net Assets / Fund Balance | $25,948,677 | $30,569,316 | ▲ $4,620,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,457,368 | $17,599,693 | $29,057,061 |
| Equipment | $1,798,738 | $19,145,041 | $20,943,779 |
| Leasehold Improvements | $74,149 | $1,352,735 | $1,426,884 |
| Land | $414,727 | - | $414,727 |
| Other Assets Org | $2,522,492 | - | - |
| Other Securities | $1,548,687 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Rudolph Schilli | Surgeon | FT | $400,889 | $16,392 | $400,889 |
| Dr Taesun Moon | Surgeon | FT | $366,506 | $31,892 | $366,506 |
| Dr Peter Bertin | Surgeon | FT | $354,499 | $15,816 | $354,499 |
| Dr David Bencie | General Practitioner | FT | $313,745 | $20,061 | $313,745 |
| Dr Reid Dentile | Gyn Physician | FT | $279,159 | $29,158 | $279,159 |
| Richard Sukenik | CFO | FT | $254,582 | $33,402 | $254,582 |
| Jamie Brock | VP of Hr & Admin Services | FT | $222,744 | $12,999 | $222,744 |
| Dr David Csikos | CMO | FT | $139,741 | $20,780 | $160,521 |
| Thomas Kurtz | Board Member/CEO | PT | $112,271 | $244,672 | $112,271 |
| Name | Title |
|---|---|
| Dr Patrick Soon-shiong | Board Chair |
| Charles Kenworthy | Board Member |
| Dr Curtis Goldblatt | Board Member |
| Dr John Lee | Board Member |
| Eleanor Ramirez | Board Member |
| Sharooz Rabizadeh | Board Member |
| Steve Benz | Board Member |
| Charles Kim Esq | Board Secretary |
| David Sachs | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Emcare Physician Sercices | Er Physician Coverage | 7032 COLLECTION CENTER DRIVE, Chicago, IL 60693 | $643,046 |
| Libang Fu | Anesthesia Services | 4150 CRESCENT DRIVE, Chester Springs, PA 19425 | $427,500 |
| Windber Anesthesia Associates | Anesthesia Services | 195 STARDUST DRIVE, Johnstown, PA 15904 | $427,500 |
| Focusmd | Physician Billing | 441 JANE STREET, Carnegie, PA 15106 | $260,745 |
| Sos Group | Billing Statements | 29065 CLEMONS ROAD, Westlake, OH 44145 | $185,232 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,786,262 |
| Other Expenses | $21,476,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,025,074 | $5,566,073 | - | $19,591,147 |
| Office Expenses | $7,430,651 | $491,351 | - | $7,922,002 |
| Other Employee Benefits | $1,469,281 | $583,108 | - | $2,052,389 |
| Other Expenses | $1,791,094 | $725,440 | - | $1,791,094 |
| Payroll Taxes | $1,011,828 | $401,560 | - | $1,413,388 |
| Depreciation Depletion | $1,054,578 | $351,526 | - | $1,406,104 |
| Occupancy | $78,884 | $986,795 | - | $1,065,679 |
| Insurance | $679,259 | $169,814 | - | $849,073 |
| Current Officers, Directors, Trustees, and Key Employees | $139,741 | $589,597 | - | $729,338 |
| Advertising | $596,203 | $11,025 | - | $607,228 |
| All Other Expenses | $266,355 | $274,278 | - | $540,633 |
| Information Technology | $346,805 | $148,631 | - | $495,436 |
| Interest | $224,290 | $74,764 | - | $299,054 |
| Fees for Services Other | $6,995 | $290,074 | - | $297,069 |
| Travel | $199,991 | $9,334 | - | $209,325 |
| Fees for Services Legal | - | $102,875 | - | $102,875 |
| Fees for Services Accounting | - | $64,500 | - | $64,500 |
| Conferences and Meetings | $35,908 | $11,970 | - | $47,878 |
| Total Functional Expenses | $32,515,230 | $12,747,522 | $0 | $45,262,752 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $45,262,752 |
| Total Expenses per Audited Statements | $45,262,752 |
| Total Expenses per Form 990 | $45,262,752 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $4,461,267 |
| Malpractice Accrual | $1,477,730 |
| Estimated Third Party Settlements | $1,138,956 |
| Other Liabilities | $213,931 |
“Form 990 is distributed to all board members for review.”
“Our compliance officer reviews our conflict of interest policy with officers, directors and key employees annually.”
“We use surveys, negotiation and wage data from our region to determine compensation for officers and key employees.”
“All documents are available to the public via our website, internal posting, or available upon request.”
“The process has not changed from the prior year.”
“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 2019 and 2018. 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 2016 through 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6575295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5545821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4207474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4046859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11025 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 596203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 607228 |
| IRS990/AllOtherContributionsAmt | 0 | 12950000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 274278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 266355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 540633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WINDBER HOSPITAL INC FINANCE DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144673000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 SOMERSET AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDBER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 595455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 745909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 589597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139741 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 729338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11970 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35908 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47878 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 643046 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 427500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 427500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 260745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 185232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7032 COLLECTION CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 195 STARDUST DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4150 CRESCENT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 441 JANE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 29065 CLEMONS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JOHNSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHESTER SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARNEGIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WESTLAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44145 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMCARE PHYSICIAN SERCICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WINDBER ANESTHESIA ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LIBANG FU |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FOCUSMD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ER PHYSICIAN COVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN BILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BILLING STATEMENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12950000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39588 |
| IRS990/CYOtherExpensesAmt | 0 | 21476490 |
| IRS990/CYOtherRevenueAmt | 0 | 3934192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34420700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6081728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23786262 |
| IRS990/CYTotalExpensesAmt | 0 | 45262752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51344480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71676 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118179 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 351526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1054578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1406104 |
| IRS990/Desc | 0 | SURGERY - WE PERFORMED 461 INPATIENT SURGERIES AND 1,162 OUTPATIENT PROCEDURES FOR THE FISCAL YEAR. OUR BUDGETED VOLUMES WERE 492 INPATIENT AND 1,440 OUTPATIENT. THESE NUMBERS DO NOT INCLUDE OUR AMBULATORY SURGERY AS IT IS A SEPARATE UNIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHAN SOON-SHIONG MEDICAL CENTER AT WINDBER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 489 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4461046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 102875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 290074 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 297069 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29158 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR PATRICK SOON-SHIONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES KIM ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES KENWORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAROOZ RABIZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE BENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELEANOR RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR CURTIS GOLDBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD SUKENIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR DAVID CSIKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR RUDOLPH SCHILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR PETER BERTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR DAVID BENCIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR TAESUN MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR REID DENTILE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 254582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 222744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 400889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 354499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 313745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 366506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 279159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 236373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF HR & ADMIN SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GYN PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15000 |
| IRS990/GrossReceiptsAmt | 0 | 51354480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 148631 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 346805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 495436 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 169814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 679259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 849073 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5654804 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 224290 |
| IRS990/InterestGrp/TotalAmt | 0 | 299054 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1132123 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 970217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34588 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1516004 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1548687 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38097469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15079147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13744982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51842451 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5703058 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5502460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8326819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12110972 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 986795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1065679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 491351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7430651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7922002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3119918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3441920 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2297575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 583108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1469281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2052389 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL PROF. FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1894807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 725440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1035348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2122945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1791094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2930155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2848385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1791094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5271829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7291884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PHYSICIAN RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3134378 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 799814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3134378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 799814 |
| IRS990/OtherRevenueTotalAmt | 0 | 3934192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5566073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14025074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19591147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 401560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1011828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1413388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 298556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 415938 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS KURTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34420700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34420700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LABORATORY - WE PERFORMED 23,918 INPATIENT TESTS COMPARED TO A BUDGET OF 25,600. WE PERFORMED 292,106 OUTPATIENT TESTS COMPARED TO 277,225 BUDGETED TESTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2385333 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7357328 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOSPICE HOME CARE - WE HAD 24,918 DAYS THAT PATIENTS WERE IN THE PROGRAM COMPARED TO 25,500 BUDGETED DAYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1802670 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1347029 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23866181 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20120444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5191461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -322457 |
| IRS990/PYOtherExpensesAmt | 0 | 20564825 |
| IRS990/PYOtherRevenueAmt | 0 | 6512875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35089085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3056664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22849475 |
| IRS990/PYTotalExpensesAmt | 0 | 43414300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 46470964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.