2025-05-14T13:25:35-05:00 2024-06-30 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2023-07-01 251244202 WINDBER HOSPITAL INC WIND 8144673000 600 SOMERSET AVENUE WINDBER PA 15963 RICHARD SUKENIK CFO 8144673000 2025-05-14 1 0 AMY J EDMISTON CPA P00631612 8145367864 2025-05-14 2023 2025-03-06 01:10:19Z CHAN SOON-SHIONG MEDICAL CENTER AT WINDBER THOMAS KURTZ 600 SOMERSET AVENUE WINDBER PA 15963 58122961 0 X WWW.WINDBERCARE.ORG X 1973 PA 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. 5 5 480 65 0 0 3500000 4500000 46855646 44317595 88909 102867 6032847 9202499 56477402 58122961 0 0 0 0 29318269 32570684 0 0 0 30934803 31858881 60253072 64429565 -3775670 -6306604 29523936 25431670 23160852 25375190 6363084 56480 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. 0 0 4255280 2734685 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 4783880 10069623 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. 3488075 6986854 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. 35237416 33728932 35237416 33728932 47764651 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 91 0 1 480 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X WINDBER HOSPITAL INC FINANCE DEPARTMENT 8144673000 600 SOMERSET AVENUE WINDBER PA 15963 DR PATRICK SOON-SHIONG BOARD CHAIR 2.00 X X 0 0 0 JAMES BANAAG BOARD SECRETARY 1.00 X X 0 0 0 ROBERT MORSE BOARD TREASURER 1.00 X X 0 0 0 THOMAS KURTZ BOARD MEMBER/CEO 15.00 25.00 X X 144877 337139 24419 DR MANJURNATH HEGGERE MEDICAL STAFF PRESIDENT 2.00 X 0 0 0 RICHARD SUKENIK CFO 40.00 X 318973 0 31103 JAMIE BROCK VP/HR AND ADMIN SERVICES 40.00 X 302427 0 15078 DR DAVID CSIKOS CMO 40.00 X 271575 0 14391 SHERRI SPINOS VP/NURSING 40.00 X 125156 0 25599 DR GREG WHORRAL PHYSICIAN 22.50 X 273233 0 15115 DR TRUDI BROWN BOARD MEMBER 40.00 X 354602 0 23905 DR TAMEKA SCOTT PHYSICIAN 40.00 X 367837 0 21979 DR TAESUN MOON SURGEON 40.00 X 419687 0 25864 DR ROBERT STOFFA PHYSICIAN 40.00 X 427214 0 22840 3005581 337139 220293 10 0 1 0 FINK ANESTHESIA PO BOX 108 HOLLIDAYSBURG PA 16648 ANESTHESIA SERVICES 904314 WPA NURSE STAFFING 138 SHANNON LANE LIGONIER PA 15658 CONTRACTED NURSING SERVICES 677323 CAMBRIA SOMERSET RADIOLOGY 239 MAIN STREET JOHNSTOWN PA 15901 RADIOLOGY SERVICES 625672 MEDICAL SOLUTIONS LLC PO BOX 850737 MINNEAPOLIS MN 55485 CONTRACTED RADIOLOGY SERVICES 470944 BASSAM HAMMUDI 624 GOUCHER STREET JOHNSTOWN PA 15905 ANESTHESIA SERVICES 423958 17 4500000 4500000 NET PATIENT SERVICE REVENUE 624100 44317595 44317595 44317595 102867 102867 OTHER RECEIPTS 624100 4841204 4841204 PHYSICIAN RECEIPTS 624100 4361295 4361295 9202499 58122961 53520094 0 102867 1163008 396731 766277 27550353 22411255 5139098 92588 17271 75317 1749045 326258 1422787 2015690 375996 1639694 113294 113294 46200 46200 1601139 323378 1277761 423162 413128 10034 9897296 9237998 659298 259296 181507 77789 1602173 622997 979176 243022 235249 7773 70193 63747 6446 241768 181326 60442 2164007 1623005 541002 1099355 879485 219870 PURCHASED SERVICES 5488608 4700246 788362 EQUIPMENT LEASES 4186667 1705459 2481208 MEDICAL PROF. FEES 3803390 3803390 OTHER DIRECTS 373419 112027 261392 245892 154198 91694 64429565 47764651 16664914 0 1295485 689566 7373603 4916815 969093 1099595 372906 895779 57168290 44531186 12991243 12637104 1548026 1648288 892864 4080716 3544523 29523936 25431670 7407612 9423145 322899 461546 6657912 5164876 8772429 10325623 23160852 25375190 X 6363084 56480 6363084 56480 29523936 25431670 -6306604 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414727 414727 29734616 21108200 8626416 1479961 1423918 56043 25538986 21999068 3539918 12637104 INVESTMENTS IN OTHER SECURITIES 1648288 C 1648288 OTHER RECEIVABLES 963942 OTHER ASSETS 2580581 3544523 PENSION LIABILITY 393471 MALPRACTICE ACCRUAL 1294192 ESTIMATED THIRD PARTY SETTLEMENTS 5271301 OTHER LIABILITIES 3366659 10325623 X 58122961 0 58122961 0 58122961 64429565 0 64429565 0 64429565 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 2024 AND 2023. 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 2000 THROUGH 2023. 1 1 1 X 1 X 1 1 0 0 848861 848861 0.01320 4962850 1802180 3160670 0.04910 5811711 1802180 4009531 0.06230 32310 2000 30310 0.00050 32310 2000 30310 0.00050 5844021 1804180 4039841 0.06280 58330 58330 0.00090 58330 58330 0.00090 1 1791451 114365 3767239 6159490 -2392251 X 1 1 1 1 WINDBER HOSPITAL INC 600 SOMERSET AVENUE WINDBER PA 15963 WWW.WINDBERCARE.ORG 234901 X X X WINDBER HOSPITAL INC 1 0 0 1 X X X X X X X X X 22 1 0 1 1 X WWW.WINDBERCARE.ORG X 1 22 1 WWW.WINDBERCARE.ORG 0 1 X 200.000000000000 200.000000000000 X X 1 1 X X X X 1 X WWW.WINDBERCARE.ORG X WWW.WINDBERCARE.ORG X WWW.WINDBERCARE.ORG X X X X X 1 X X 0 X 1 0 0 WINDBER HOSPITAL, INC. PART V, SECTION B, LINE 5: 194 SURVEYS WERE FILLED OUT AND FORMED TO COLLECT DATA AND INPUT FROM VARYING SEGMENTS OF THE COMMUNITY. WINDBER HOSPITAL, INC. PART V, SECTION B, LINE 6B: WE UTILIZED SEVERAL ORGANIZATIONS FOR INPUT INCLUDING SCHOOL DISTRICTS, FINANCIAL INSTITUTIONS, UNIVERSITIES, FIRE COMPANIES, LOCAL GOVERNMENT AND CHARITABLE ORGANIZATIONS, AND THE PENNSYLVANIA DEPARTMENT OF HEALTH. WINDBER HOSPITAL, INC. PART V, SECTION B, LINE 11: WE HAVE BEEN AND ARE CURRENTLY ADDRESSING THE HEALTH NEEDS OF THE COMMUNITY BY CONDUCTING OUTREACH AND EDUCATION IN THE AREAS OF SUBSTANCE ABUSE, MENTAL HEALTH SERVICES, JOB FAIRS, SENIOR HEALTH ISSUES, HOUSING, TRANSPORTATION, HOMELESSNESS, AND STRESS RELIEF. WE ALSO CONDUCT MULTIPHASIC BLOOD SCREENINGS THROUGHOUT THE YEAR AT VARIOUS LOCATIONS TO PROMOTE EARLY DETECTION OF HEALTH PROBLEMS. PART I, LINE 7G: WINDBER HOSPITAL CONDUCTED AED/CPR CLASSES THROUGHOUT THE YEAR ALONG WITH SEMINARS ON WORKPLACE VIOLENCE AND DISASTER RESPONSE. WE ALSO PROVIDED FLU SHOTS TO THE COMMUNITY FREE OF CHARGE. WE PROVIDED COVID19 VACCINATIONS AND MONOCLONAL ANTIBODY TREATMENTS FOR COVID PATIENTS FREE OF CHARGE. WE ALSO CONDUCTED WEIGHT LOSS, EXERCISE EDUCATION AND BLOOD PRESSURE SCREENINGS. PART II, COMMUNITY BUILDING ACTIVITIES: IN KEEPING WITH THE INTENT OF ACA, WE CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT IN 2022. THE PURPOSE OF THIS INITIATIVE IS TO PERIODICALLY CONSOLIDATE DATA AND PERSPECTIVES ABOUT THE HEALTH AND SOCIAL NEEDS OF THE COMMUITY IN ORDER TO IDENTIFY ASSETS, POTENTIAL CONCERNS AND OPPORTUNITIES FOR IMPROVEMENT. THE GOALS ARE TO: (1) IDENTIFY UNMET HEALTH-RELATED NEEDS AND PEOPLE FACING DISPROPORTIONATE UNMET HEALTH-RELATED NEEDS; (2) IDENTIFY ASSETS, POTENTIAL CONCERNS AND OPPORTUNITIES FOR IMPROVEMENT OF DELIVERY OF COMMUNITY HEALTH SERVICES AND PROGRAMS; (3) TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BOARD INTERESTS OF THE COMMUNITIES SERVED BY WMC INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH; (4) PROVIDE INFORMATION TO AID IN DEVELOPING BUDGETS AND COMMITTAL OF FINANCIAL RESOURCES AND (5) HELP MEET THE FEDERAL INCOME TAX EXEMPTION SECTION 501(C)(3). THIS INFORMATION WILL BE USED TO FURTHER DEVELOP STRATEGIES FOR COMMUNITY OUTREACH, EDUCATION AND SUPPORT. PART III, LINE 8: ANY SHORTFALL RELATED TO GOVERNMENT PROGRAMS (I.E. MEDICARE, MEDICAID, ETC.) IS WRITTEN OFF BY THE HOSPITAL AND WE DO NOT COLLECT ANY FUNDS FROM PATIENTS TO OFFSET THESE WRITE-OFFS OTHER THAN A DEDUCTIBLE OR CO-PAY. OUR MEDICARE REIMBURSEMENT IS BASED PARTLY ON OUR COST TO CHARGE RATIO AND ANY AMOUNTS THAT WE WRITE OFF BENEFIT THE INDIVIDUAL AS WELL AS THE ENTIRE COMMUNITY. PART III, LINE 9B: OUR POLICIES SPECIFY THE CRITERIA FOR FINANCIAL ASSISTANCE AS WELL AS HOW MANY STATEMENTS THE PATIENT WILL RECEIVE, HOW THEY CAN INQUIRE ABOUT THEIR ACCOUNT AND INFORMATION ABOUT HOW THEY CAN MAKE PAYMENTS OR SET UP A PAYMENT PLAN. PART VI, LINE 2: AS A COMMUNITY HEALTHCARE PROVIDER RECOGNIZED FOR EXEMPLARY SERVICE TO PATIENTS, WE ASSESS THE HEALTHCARE NEEDS TO OUR COMMUNITIES IN A NUMBER OF WAYS: (1) WE ASK OUR COMMUNITY OF THEIR NEEDS THROUGH ROUTINE, SCHEDULE FOCUS GROUP MEETINGS; (2) WE ANALYZE THE RESULTS OF ANNUAL COUNTY HEALTH RANKINGS AND USE THE INFORMATION TO FORMULATE COMMUNITY OUTREACH STRATEGIES; (3) WE HAVE A COMMUNITY OUTREACH DEPARTMENT THAT ASSISTS IN TAKING OUR MESSAGE TO THE COMMUNITIES WE SERVE; (4) WE CONDUCT PERIODIC COMMUNITY HEALTH EDUCATION/AWARENESS SESSION ON IMPORTANT TOPICS AND ALSO CONDUCT MULTIPHASIC BLOOD DRAWS AT A VARIETY OF LOCATIONS. WE HAVE ALSO CONDUCTED A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT IN 2022. PART VI, LINE 3: WE CONTRACT AN OUTSIDE LAW FIRM TO ASSIST PATIENTS IN FILING FOR MEDICAL ASSISTANCE. IF THEIR APPLICATION IS DENIED, WE PROVIDE AN APPLICATION FOR CHARITY CARE THROUGH THE HOSPITAL AND ALSO PROVIDE EDUCATION ABOUT HOW THE PROGRAM WORKS. PART VI, LINE 4: WINDBER HOSPITAL SERVICES WEST-CENTRAL PENNSYLVANIA. ALTHOUGH OUR HOSPITAL IS CLASSIFIED AS RURAL BY MEDICARE, OUR STRONGEST ORIENTATION IS THE JOHNSTOWN "METROPOLITAN" AREA, WHICH HAS A POPULATION OF 18,238. JOHNSTOWN IS LOCATED IN CAMBRIA COUNTY, PA WHICH HAS A POPULATION OF NEARLY 125,000. OUR REIMBURSEMENT FROM MEDICARE AND MEDICARE MANAGED CARE PRODUCTS ACCOUNT FOR ALMOST 50% OF OUR TOTAL INSURANCE RECEIPTS. X X X 0 0 0 0 0 0 0 0 0 THOMAS KURTZ BOARD MEMBER/CEO 144877 337139 0 0 0 0 0 0 0 0 144877 337139 0 0 DR ROBERT STOFFA PHYSICIAN 427214 0 0 0 0 0 0 0 0 0 427214 0 0 0 DR TAESUN MOON SURGEON 419687 0 0 0 0 0 0 0 0 0 419687 0 0 0 DR TAMEKA SCOTT PHYSICIAN 367837 0 0 0 0 0 0 0 0 0 367837 0 0 0 DR TRUDI BROWN BOARD MEMBER 354602 0 0 0 0 0 0 0 0 0 354602 0 0 0 RICHARD SUKENIK CFO 318973 0 0 0 0 0 0 0 0 0 318973 0 0 0 JAMIE BROCK VP/HR AND ADMIN SERVICES 302427 0 0 0 0 0 0 0 0 0 302427 0 0 0 DR GREG WHORRAL PHYSICIAN 273233 0 0 0 0 0 0 0 0 0 273233 0 0 0 DR DAVID CSIKOS CMO 271575 0 0 0 0 0 0 0 0 0 271575 0 0 0 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WINDBER HEALTHCARE FOUNDATION 600 SOMERSET AVENUE WINDBER PA 15963 251552830 RESEARCH PA 501C3 LINE 11 WINDBER HOSP 0 WINDBER HOSPITAL PALLIATIVE CARE FOUNDATION 600 SOMERSET AVENUE WINDBER PA 15963 251455169 FUNDRAISING PA 501C3 LINE 9 WINDBER HOSP 0 WINDBER RESEARCH INSTITUTE 620 7TH STREET WINDBER PA 15963 251877336 RESEARCH PA 501C3 LINE 4 N/A 0 CHAN SOON-SHIONG FAMILY FOUNDATION 450 DULEY ROAD EL SEGUNDO CA 90245 264384360 GRANTS CA 501C3 PF N/A 0 CHAN SOON-SHIONG NANTHEALTH FOUNDATION 450 DULEY ROAD EL SEGUNDO CA 90245 273651366 RESEARCH DE 501C3 LINE 4 N/A 0 FOUNDATION FOR TRANSLATIONAL SCIENCE 450 DULEY ROAD EL SEGUNDO CA 90245 954163870 GRANTS CA 501C3 PF N/A 0 MULTIPLE - DETAILS AVAILABLE UPON REQUEST 600 SOMERSET AVENUE WINDBER PA 15963 DETAILS AVAILABLE PA 0 0 PENNSYLVANIA MOUNTAINS HEALTHCAREALLIANCE LLC 150 MCCRACKEN RUN ROAD DUBOIS PA 15801 DETAILS AVAILABLE PA 0 0 MULTIPLE - DETAILS AVAILABLE UPON REQUEST 600 SOMERSET AVENUE WINDBER PA 15963 DETAILS AVAILABLE PA C 0 MULTIPLE - DETAILS AVAILABLE UPON REQUEST 600 SOMERSET AVENUE WINDBER PA 15963 DETAILS AVAILABLE PA T 0 MULTIPLE - DETAILS AVAILABLE UPON REQUEST 450 DULEY ROAD EL SEGUNDO CA 90245 DETAILS AVAILABLE CA 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 MULTIPLE - DETAILS AVAILABLE UPON REQUEST