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Nonprofiteer
← WINDBER HOSPITAL INC

Form 990 for tax year 2023

Filed by WINDBER HOSPITAL INC.

Totals

Total revenue
$58,122,961
Total expenses
$64,429,565
Contributions and grants received
$4,500,000
Grants paid
$0
Program service revenue
$44,317,595
Investment income
$102,867
Other revenue
$9,202,499
Total assets, end of year
$25,431,670
Total liabilities, end of year
$25,375,190
Net assets or fund balances, end of year
$56,480
Program services expenses (Part IX)
$47,764,651
Management and general expenses
$16,664,914
Fundraising expenses
$0
Program service expenses (Part III)
$47,764,651

Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,500,000

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $44,317,595 · related or exempt $44,317,595

  • 3 · Investment income

    total $102,867 · excluded $102,867

  • 11a · Other revenue: OTHER RECEIPTS

    total $4,841,204 · related or exempt $4,841,204

  • 11b · Other revenue: PHYSICIAN RECEIPTS

    total $4,361,295 · related or exempt $4,361,295

  • 11e · Other revenue, total

    $9,202,499

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,163,008 · program services $396,731 · management and general $766,277

  • 7 · Other salaries and wages

    total $27,550,353 · program services $22,411,255 · management and general $5,139,098

  • 8 · Pension plan contributions

    total $92,588 · program services $17,271 · management and general $75,317

  • 9 · Other employee benefits

    total $1,749,045 · program services $326,258 · management and general $1,422,787

  • 10 · Payroll taxes

    total $2,015,690 · program services $375,996 · management and general $1,639,694

  • 11b · Fees: legal

    total $113,294 · management and general $113,294

  • 11c · Fees: accounting

    total $46,200 · management and general $46,200

  • 11g · Fees: other

    total $1,601,139 · program services $323,378 · management and general $1,277,761

  • 12 · Advertising and promotion

    total $423,162 · program services $413,128 · management and general $10,034

  • 13 · Office expenses

    total $9,897,296 · program services $9,237,998 · management and general $659,298

  • 14 · Information technology

    total $259,296 · program services $181,507 · management and general $77,789

  • 16 · Occupancy

    total $1,602,173 · program services $622,997 · management and general $979,176

  • 17 · Travel

    total $243,022 · program services $235,249 · management and general $7,773

  • 19 · Conferences, conventions and meetings

    total $70,193 · program services $63,747 · management and general $6,446

  • 20 · Interest

    total $241,768 · program services $181,326 · management and general $60,442

  • 22 · Depreciation, depletion and amortization

    total $2,164,007 · program services $1,623,005 · management and general $541,002

  • 23 · Insurance

    total $1,099,355 · program services $879,485 · management and general $219,870

  • 24a · Other expenses: PURCHASED SERVICES

    total $5,488,608 · program services $4,700,246 · management and general $788,362

  • 24b · Other expenses: EQUIPMENT LEASES

    total $4,186,667 · program services $1,705,459 · management and general $2,481,208

  • 24c · Other expenses: MEDICAL PROF. FEES

    total $3,803,390 · program services $3,803,390

  • 24d · Other expenses: OTHER DIRECTS

    total $373,419 · program services $112,027 · management and general $261,392

  • 24e · All other expenses

    total $245,892 · program services $154,198 · management and general $91,694

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,295,485 · end of year $689,566

  • 4 · Accounts receivable

    beginning of year $7,373,603 · end of year $4,916,815

  • 8 · Inventories for sale or use

    beginning of year $969,093 · end of year $1,099,595

  • 9 · Prepaid expenses and deferred charges

    beginning of year $372,906 · end of year $895,779

  • 10a · Land, buildings and equipment: cost or other basis

    $57,168,290

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,531,186

  • 10c · Land, buildings and equipment, net

    beginning of year $12,991,243 · end of year $12,637,104

  • 12 · Investments: other securities

    beginning of year $1,548,026 · end of year $1,648,288

  • 14 · Intangible assets

    beginning of year $892,864

  • 15 · Other assets

    beginning of year $4,080,716 · end of year $3,544,523

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,407,612 · end of year $9,423,145

  • 19 · Deferred revenue

    beginning of year $322,899 · end of year $461,546

  • 23 · Secured mortgages and notes payable

    beginning of year $6,657,912 · end of year $5,164,876

  • 25 · Other liabilities

    beginning of year $8,772,429 · end of year $10,325,623

  • 27 · Net assets without donor restrictions

    beginning of year $6,363,084 · end of year $56,480

Mission and programs · 2023

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.

  • EMERGENCY - WE HAD 904 VISITS RESULTING IN INPATIENT ADMISSIONS. WE ALSO HAD 9,576 OUTPATIENT VISITS. OUR BUDGETED VOLUMES WERE 840 VISITS RESULTING IN ADMISSION AND 10,475 OUPATIENT VISITS

    Expenses $4,255,280 · Revenue $2,734,685

  • OPERATING ROOM - WE PERFORMED 184 INPATIENT TESTS AND 1899 OUTPATIENT SURGERIES FOR THE FISCAL YEAR. WE BUDGETED 235 INPATIENT AND 1,730 OUTPATIENT SURGERIES. THESE NUMBERS DO NOT INCLUDE OUR AMBULATORY SURGERY UNIT VOLUMES.

    Expenses $4,783,880 · Revenue $10,069,623

  • LABORATORY - WE PERFORMED 29,779 INPATIENT AND 290,875 OUTPATIENT TESTS FOR THE FISCAL YEAR. WE BUDGETED 23,800 INPATIENT AND 289,275 OUTPATIENT TESTS.

    Expenses $3,488,075 · Revenue $6,986,854

  • Expenses $35,237,416 · Revenue $33,728,932

As filed on the 2023 return.

Listed in Part VII

  • Dr Patrick Soon-Shiong

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • James Banaag

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Morse

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Kurtz

    BOARD MEMBER/CEO

    Total calculated
    $506,435
    From this org
    $144,877
    From related orgs
    $337,139
    Other
    $24,419
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $144,877 + $337,139 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $144,877 + $337,139 related

  • Dr Manjurnath Heggere

    MEDICAL STAFF PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Richard Sukenik

    CFO

    Total calculated
    $350,076
    From this org
    $318,973
    From related orgs
    $0
    Other
    $31,103
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,973
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $318,973

  • Jamie Brock

    VP/HR AND ADMIN SERVICES

    Total calculated
    $317,505
    From this org
    $302,427
    From related orgs
    $0
    Other
    $15,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,427
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $302,427

  • Dr David Csikos

    CMO

    Total calculated
    $285,966
    From this org
    $271,575
    From related orgs
    $0
    Other
    $14,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,575
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $271,575

  • Sherri Spinos

    VP/NURSING

    Total calculated
    $150,755
    From this org
    $125,156
    From related orgs
    $0
    Other
    $25,599
    Hours/week
    40

  • Dr Greg Whorral

    PHYSICIAN

    Total calculated
    $288,348
    From this org
    $273,233
    From related orgs
    $0
    Other
    $15,115
    Hours/week
    22.5

    Schedule J breakdown matched by us

    Base
    $273,233
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $273,233

  • Dr Trudi Brown

    BOARD MEMBER

    Total calculated
    $378,507
    From this org
    $354,602
    From related orgs
    $0
    Other
    $23,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $354,602
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $354,602

  • Dr Tameka Scott

    PHYSICIAN

    Total calculated
    $389,816
    From this org
    $367,837
    From related orgs
    $0
    Other
    $21,979
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $367,837
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $367,837

  • Dr Taesun Moon

    SURGEON

    Total calculated
    $445,551
    From this org
    $419,687
    From related orgs
    $0
    Other
    $25,864
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $419,687
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $419,687

  • Dr Robert Stoffa

    PHYSICIAN

    Total calculated
    $450,054
    From this org
    $427,214
    From related orgs
    $0
    Other
    $22,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $427,214
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $427,214

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MULTIPLE - DETAILS AVAILABLE UPON REQUEST

    DETAILS AVAILABLE · PA

  • PENNSYLVANIA MOUNTAINS HEALTHCAREALLIANCE LLC

    DETAILS AVAILABLE · PA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MULTIPLE - DETAILS AVAILABLE UPON REQUEST

    C · DETAILS AVAILABLE · PA

  • MULTIPLE - DETAILS AVAILABLE UPON REQUEST

    T · DETAILS AVAILABLE · PA

  • MULTIPLE - DETAILS AVAILABLE UPON REQUEST

    DETAILS AVAILABLE · CA

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349307507

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