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← WINDBER HOSPITAL INC

Form 990 for tax year 2022

Filed by WINDBER HOSPITAL INC.

What the amendment changed

Compared with the return it replaced , filed 13 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$56,477,402
Total expenses
$60,253,072
Contributions and grants received
$3,500,000
Grants paid
$0
Program service revenue
$46,855,646
Investment income
$88,909
Other revenue
$6,032,847
Total assets, end of year
$29,523,936
Total liabilities, end of year
$23,160,852
Net assets or fund balances, end of year
$6,363,084
Program services expenses (Part IX)
$45,241,916
Management and general expenses
$15,011,156
Fundraising expenses
$0
Program service expenses (Part III)
$45,241,916

Program services were 75.1% 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

    $3,500,000

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

    total $46,855,646 · related or exempt $46,855,646

  • 3 · Investment income

    total $88,909 · excluded $88,909

  • 11a · Other revenue: OTHER RECEIPTS

    total $4,496,661 · related or exempt $4,496,661

  • 11b · Other revenue: PHYSICIAN RECEIPTS

    total $1,536,186 · related or exempt $1,536,186

  • 11e · Other revenue, total

    $6,032,847

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,107,715 · program services $378,286 · management and general $729,429

  • 7 · Other salaries and wages

    total $24,509,173 · program services $21,105,248 · management and general $3,403,925

  • 8 · Pension plan contributions

    total $210,128 · program services $29,183 · management and general $180,945

  • 9 · Other employee benefits

    total $1,708,511 · program services $237,284 · management and general $1,471,227

  • 10 · Payroll taxes

    total $1,782,742 · program services $247,594 · management and general $1,535,148

  • 11b · Fees: legal

    total $175,369 · management and general $175,369

  • 11c · Fees: accounting

    total $70,700 · management and general $70,700

  • 11g · Fees: other

    total $824,253 · program services $87,327 · management and general $736,926

  • 12 · Advertising and promotion

    total $541,799 · program services $500,643 · management and general $41,156

  • 13 · Office expenses

    total $9,004,570 · program services $8,495,735 · management and general $508,835

  • 14 · Information technology

    total $246,133 · program services $172,293 · management and general $73,840

  • 16 · Occupancy

    total $1,591,638 · program services $580,053 · management and general $1,011,585

  • 17 · Travel

    total $209,471 · program services $197,883 · management and general $11,588

  • 19 · Conferences, conventions and meetings

    total $44,719 · program services $44,072 · management and general $647

  • 20 · Interest

    total $234,868 · program services $176,151 · management and general $58,717

  • 22 · Depreciation, depletion and amortization

    total $1,341,301 · program services $1,005,976 · management and general $335,325

  • 23 · Insurance

    total $944,252 · program services $755,402 · management and general $188,850

  • 24a · Other expenses: PURCHASED SERVICES

    total $5,945,677 · program services $5,446,964 · management and general $498,713

  • 24b · Other expenses: MEDICAL PROF. FEES

    total $4,270,106 · program services $4,270,106

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $3,737,392 · program services $1,337,732 · management and general $2,399,660

  • 24d · Other expenses: OTHER DIRECTS

    total $223,676 · program services $67,103 · management and general $156,573

  • 24e · All other expenses

    total $1,528,879 · program services $106,881 · management and general $1,421,998

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,756,761 · end of year $1,295,485

  • 4 · Accounts receivable

    beginning of year $4,862,438 · end of year $7,373,603

  • 8 · Inventories for sale or use

    beginning of year $908,041 · end of year $969,093

  • 9 · Prepaid expenses and deferred charges

    beginning of year $393,871 · end of year $372,906

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

    $56,067,088

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

    $43,075,845

  • 10c · Land, buildings and equipment, net

    beginning of year $12,514,499 · end of year $12,991,243

  • 12 · Investments: other securities

    beginning of year $1,461,359 · end of year $1,548,026

  • 14 · Intangible assets

    beginning of year $2,083,349 · end of year $892,864

  • 15 · Other assets

    beginning of year $7,052,103 · end of year $4,080,716

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,316,846 · end of year $7,407,612

  • 19 · Deferred revenue

    beginning of year $164,375 · end of year $322,899

  • 23 · Secured mortgages and notes payable

    beginning of year $4,225,364 · end of year $6,657,912

  • 25 · Other liabilities

    beginning of year $10,187,082 · end of year $8,772,429

  • 27 · Net assets without donor restrictions

    beginning of year $10,138,754 · end of year $6,363,084

Mission and programs · 2022

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 837 VISITS RESULTING IN INPATIENT ADMISSIONS. WE ALSO HAD 10,216 OUTPATIENT VISITS. OUR BUDGETED VOLUMES WERE 340 VISITS RESULTING IN ADMISSION AND 9,275 OUPATIENT VISITS

    Expenses $3,815,485 · Revenue $3,490,631

  • OPERATING ROOM - WE HAD 255 INPATIENT SURGERIES FOR THE YEAR AND 1,552 OUTPATIENT SURGERIES. OUR BUDGETED VOLUMES WERE 336 INPATIENT AND 779 OUTPATIENT. THESE NUMBERS DO NOT INCLUDE ANY VOLUMES FROM OUR AMBULATORY SURGERY DEPARTMENT.

    Expenses $3,708,045 · Revenue $7,957,245

  • LABORATORY - FOR THE YEAR, WE PERFORMED 24,826 INPATIENT TESTS AND 287,669 OUTPATIENT. OUR BUDGETED VOLUMES WERE 26,750 INPATIENT AND 288,500 OUTPATIENT.

    Expenses $3,498,061 · Revenue $7,827,921

  • Expenses $34,220,325 · Revenue $33,612,696

As filed on the 2022 return.

Listed in Part VII

  • Dr Patrick Soon-Shiong

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Sachs

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eleanor Ramirez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Kurtz

    BOARD MEMBER/CEO

    Total calculated
    $450,540
    From this org
    $138,700
    From related orgs
    $287,168
    Other
    $24,672
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $138,700 + $287,168 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $138,700 + $287,168 related

  • Dr Trudi Brown

    BOARD MEMBER

    Total calculated
    $324,798
    From this org
    $302,859
    From related orgs
    $0
    Other
    $21,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,859
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $302,859

  • James Banaag

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Morse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Sukenik

    CFO

    Total calculated
    $327,147
    From this org
    $303,056
    From related orgs
    $0
    Other
    $24,091
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,056
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $303,056

  • Jamie Brock

    VP/HR AND ADMIN SERVICES

    Total calculated
    $302,947
    From this org
    $287,673
    From related orgs
    $0
    Other
    $15,274
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,673
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $287,673

  • Dr David Csikos

    CMO

    Total calculated
    $281,240
    From this org
    $259,641
    From related orgs
    $0
    Other
    $21,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,641
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $259,641

  • Sherri Spinos

    VP/NURSING

    Total calculated
    $137,376
    From this org
    $118,645
    From related orgs
    $0
    Other
    $18,731
    Hours/week
    40

  • Dr Taesun Moon

    SURGEON

    Total calculated
    $421,760
    From this org
    $395,497
    From related orgs
    $0
    Other
    $26,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,497
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $395,497

  • Dr Greg Whorral

    PHYSICIAN

    Total calculated
    $293,474
    From this org
    $278,906
    From related orgs
    $0
    Other
    $14,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,906
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $278,906

  • Dr David Bencie

    PHYSICIAN

    Total calculated
    $272,349
    From this org
    $258,950
    From related orgs
    $0
    Other
    $13,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,950
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $258,950

  • Dr Tameka Scott

    PHYSICIAN

    Total calculated
    $398,449
    From this org
    $378,225
    From related orgs
    $0
    Other
    $20,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $378,225
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $378,225

  • Dr Robert Stoffa

    PHYSICIAN

    Total calculated
    $463,249
    From this org
    $441,537
    From related orgs
    $0
    Other
    $21,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $441,537
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $441,537

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

  • MULTIPLE - DETAILS AVAILABLE UPON REQUEST

    DETAILS AVAILABLE · DE

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

    C · DETAILS AVAILABLE · DE

  • MULTIPLE - DETAILS AVAILABLE UPON REQUEST

    T · DETAILS AVAILABLE · DE

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349305758

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