WINDBER HOSPITAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WINDBER HOSPITAL INC (EIN 25-1244202)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201531349349302328
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T09:47:42-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364775872 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES SALY & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 FERNDALE AVENUE SUITE 100 | AddressLine1 |
| City | JOHNSTOWN | City |
| State | PA | State |
| ZIP Code | 159053999 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251244202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDBER HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIND | BusinessNameControlTxt |
| Phone | 8144673000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOMERSET AVENUE | AddressLine1 |
| City | WINDBER | City |
| State | PA | State |
| ZIP Code | 15963 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SUKENIK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8144673000 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J SARACENA CPA | PreparerPersonNm |
| PTIN | P00179820 | PTIN |
| Phone | 8142881544 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDBER MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS KURTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOMERSET AVENUE | AddressLine1 |
| City | WINDBER | City |
| State | PA | State |
| ZIP Code | 15963 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,080,618 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINDBERCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 570 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,277,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $581,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,487,757 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,719,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,314,526 | PYOtherRevenueAmt |
| CY Other Revenue | $5,776,733 | CYOtherRevenueAmt |
| PY Total Revenue | $49,110,309 | PYTotalRevenueAmt |
| CY Total Revenue | $45,080,618 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,231,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,352,905 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,520,942 | PYOtherExpensesAmt |
| CY Other Expenses | $23,571,893 | CYOtherExpensesAmt |
| PY Total Expenses | $49,752,600 | PYTotalExpensesAmt |
| CY Total Expenses | $46,924,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$642,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,844,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,867,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,796,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,107,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,735,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,760,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,061,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,141,940 | ExpenseAmt |
| Revenue | $6,084,930 | RevenueAmt |
| Desc | SURGERY - WE PERFORMED 568 INPATIENT SURGERIES AND 1,387 OUTPATIENT SURGERIES. OUR BUDGETED VOLUMES WERE 648 INPATIENT SURGERIES AND 1,296 OUTPATIENT SURGERIES. THESE STATISTICS DO NOT INCLUDE THOSE PERFORMED IN OUR AMBULATORY SURGERY DEPARTMENT SINCE IT IS A SEPARATE UNIT OF THE HOSPITAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,888,156 | ExpenseAmt |
| Revenue | $8,683,856 | RevenueAmt |
| Desc | LABORATORY - WE PERFORMED 38,817 INPATIENT TEST AND 297,596 OUTPATIENT TESTS. OUR BUDGETED VOLUMES WERE 47,350 INPATIENT AND 307,000 OUTPATIENT TESTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,406,450 | ExpenseAmt |
| Revenue | $3,792,084 | RevenueAmt |
| Desc | EMERGENCY ROOM - WE TREATED 427 PATIENTS THAT RESULTED IN AN INPATIENT ADMISSION AND WE TREATED 9,702 OUTPATIENTS. OUR BUDGETED VOLUME WAS 475 FOR INPATIENTS AND 11,875 OUTPATIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,363,227 | ExpenseAmt |
| Revenue | $20,148,756 | RevenueAmt |
| Desc | ALL OTHER EXPENSES AND REVENUES RELATED TO PATIENT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,363,227 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $20,148,756 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,799,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 570 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDBER HOSPITAL FINANCE DEPARTMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8144673000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOMERSET AVE | AddressLine1 |
| City | WINDBER | City |
| State | PA | State |
| ZIP Code | 15963 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID BUNDY DO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CSIKOS MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN F HOLLERN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ATTY JEAN MCKELVEY | |||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DANIEL NOVAK DMD | |||||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JUDGE DAVID KLEMENTIK | |||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.00 | ||
| WILLIAM BAHORIK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARNEY CUSTER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES VASILKO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS KOTZANCPA | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| ATTY TIMOTHY LEVENTRY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM MARLEY MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CRITZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL ROMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA ZUKOWSKI | |||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RICHARD SUKENIK | |||||||||
| CFO | 38.00 | $145,104 | $0 | $15,941 | Yes (X) | 2.00 | |||
| MARY LEE DADEY | |||||||||
| COO | 40.00 | $135,339 | $0 | $12,737 | Yes (X) | ||||
| CINDY LECOMTE | |||||||||
| VP-ANCILLARY | 40.00 | $125,203 | $0 | $15,941 | Yes (X) | ||||
| THOMAS KURTZ | |||||||||
| PRESIDENT/CE | 30.00 | $0 | $0 | $0 | Yes (X) | 10.00 | |||
| DR AMY ANDERSON | |||||||||
| GYN PHYSICIA | 40.00 | $336,219 | $0 | $15,941 | Yes (X) | ||||
| DR DEBA SARMA | |||||||||
| SURGEON | 40.00 | $302,608 | $0 | $15,941 | Yes (X) | ||||
| DR PRADEEP KULKARNI | |||||||||
| GYN PHYSICIA | 40.00 | $302,199 | $0 | $12,445 | Yes (X) | ||||
| DR CRAIG FOCKLER | |||||||||
| GEN PRAC PHY | 40.00 | $287,761 | $0 | $14,408 | Yes (X) | ||||
| DR DEWITT KEMP | |||||||||
| SURGEON | 40.00 | $270,451 | $0 | $0 | Yes (X) | ||||
| BARBARA CLIFF | |||||||||
| PRES & CEO | 40.00 | $293,394 | $0 | $11,297 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,198,278 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $114,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2 | Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| WINDBER ANESTHESIA | ||||||
| ASSOCIATES | 195 STARDUST DRIVE | JOHNSTOWN | PA | 15904 | ANESTHESIA SERV | $405,000 |
| DR LIBANG FU | ||||||
| 432 BOWEN DRIVE | EXTON | PA | 19341 | ANESTHESIA SERV | $405,000 | |
| WPA EMERGENCY MEDICINE | ||||||
| 513 RT 259 | LIGONIER | PA | 15658 | PHYSICIAN STAFF | $275,593 | |
| ALL STAR RECRUITING LOCUMS LLC | ||||||
| 100 S BROAD ST 1135 | PHILADELPHIA | PA | 19182 | PHYSICIAN STAFF | $246,270 | |
| HMC GROUP | ||||||
| 20965 CLEMENS ROAD 200 | WESTLAKE | OH | 44145 | COLLECTION SRV | $182,722 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $581,246 | AllOtherContributionsAmt |
| Noncash Contributions | $400,000 | NoncashContributionsAmt |
| Total Contributions | $581,246 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Total Revenue Column | $38,719,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,719,626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,719,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,013 | TotalRevenueColumnAmt |
| Exclusion | $3,013 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,023 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,023 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,023 | TotalRevenueColumnAmt |
| Exclusion | $115,023 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| OTHER RECEIPTS | $2,849,592 | $2,849,592 |
| PHYSICIAN PRACTICE REVENUE | $2,812,118 | $2,812,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,661,710 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,080,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,719,626 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,779,746 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,646 | TotalAmt |
| Program Services | $260,542 | ProgramServicesAmt |
| Management And General | $145,104 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,394 | TotalAmt |
| Management And General | $293,394 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,163,654 | TotalAmt |
| Program Services | $13,003,148 | ProgramServicesAmt |
| Management And General | $5,160,506 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,169,850 | TotalAmt |
| Program Services | $2,269,259 | ProgramServicesAmt |
| Management And General | $900,591 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,361 | TotalAmt |
| Program Services | $945,231 | ProgramServicesAmt |
| Management And General | $375,130 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,494 | TotalAmt |
| Management And General | $92,494 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,360 | TotalAmt |
| Management And General | $101,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,907 | TotalAmt |
| Program Services | $4,284 | ProgramServicesAmt |
| Management And General | $194,623 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,781 | TotalAmt |
| Program Services | $160,065 | ProgramServicesAmt |
| Management And General | $13,716 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,849,609 | TotalAmt |
| Program Services | $7,529,123 | ProgramServicesAmt |
| Management And General | $320,486 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,656 | TotalAmt |
| Program Services | $610,859 | ProgramServicesAmt |
| Management And General | $261,797 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,736 | TotalAmt |
| Program Services | $290,021 | ProgramServicesAmt |
| Management And General | $676,715 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,983 | TotalAmt |
| Program Services | $200,585 | ProgramServicesAmt |
| Management And General | $35,398 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,284 | TotalAmt |
| Program Services | $48,213 | ProgramServicesAmt |
| Management And General | $16,071 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,433 | TotalAmt |
| Program Services | $209,575 | ProgramServicesAmt |
| Management And General | $69,858 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,437 | TotalAmt |
| Program Services | $900,328 | ProgramServicesAmt |
| Management And General | $300,109 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,243 | TotalAmt |
| Program Services | $705,795 | ProgramServicesAmt |
| Management And General | $176,448 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $3,066,739 | $2,451,241 | $615,498 |
| MED PROF FEES | $2,935,657 | $2,935,657 | |
| BAD DEBTS | $2,390,975 | $2,390,975 | |
| EQUIPMENT RENTAL & MAINT | $1,868,418 | $697,033 | $1,171,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,181 | TotalAmt |
| Program Services | $187,839 | ProgramServicesAmt |
| Management And General | $204,342 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,924,798 | TotalAmt |
| Program Services | $35,799,773 | ProgramServicesAmt |
| Management And General | $11,125,025 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,265 | BOYAmt |
| EOY | $354,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,294,096 | BOYAmt |
| EOY | $4,358,637 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,856 | BOYAmt |
| EOY | $1,184,793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,141 | BOYAmt |
| EOY | $249,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,655,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,274,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,037,835 | BOYAmt |
| EOY | $16,380,476 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,426 | BOYAmt |
| EOY | $1,318,409 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,635,352 | BOYAmt |
| EOY | $3,950,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,867,971 | BOYAmt |
| EOY | $27,796,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,345,315 | BOYAmt |
| EOY | $7,393,401 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,414 | BOYAmt |
| EOY | $209,602 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,375,000 | BOYAmt |
| EOY | $4,190,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,657 | BOYAmt |
| EOY | $1,888,779 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,049,071 | BOYAmt |
| EOY | $5,053,847 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,107,457 | BOYAmt |
| EOY | $18,735,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,687,244 | BOYAmt |
| EOY | $8,988,020 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,270 | BOYAmt |
| EOY | $73,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,760,514 | BOYAmt |
| EOY | $9,061,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,867,971 | BOYAmt |
| EOY | $27,796,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,844,180 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,855,044 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,727 | OtherCostOrOtherBasisAmt |
| Book Value | $414,727 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,232,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,366,397 | DepreciationAmt |
| Book Value | $13,865,912 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,393,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,202,559 | DepreciationAmt |
| Book Value | $190,474 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,615,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,705,816 | DepreciationAmt |
| Book Value | $1,909,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,380,476 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $2,414,551 |
| OTHER RECEIVABLE | $1,368,800 |
| DEFERRED FINANCING COSTS | $167,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,950,785 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $3,653,528 |
| MALPRACTICE ACCRUAL | $1,152,851 |
| ASSET RETIREMENT OBLIGATION | $111,066 |
| ESTIMATED THIRD PARTY SETTLEMENTS | $71,504 |
| DUE TO AFFILIATE | $64,898 |
| CAPITAL LEASE OBLIGATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,053,847 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $43,225,574 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,855,044 | OtherRevenueAmt |
| Revenue Not Reported | -$1,855,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,080,618 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $45,080,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,924,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $46,924,798 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $46,924,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | PENSION ADJUSTMENT -746,575 NET ASSETS RELEASED FROM RESTRICTION 850,000 TRANSFER OF NET ASSETS -1,964,886 TRANSFER TO AFFILIATES 6,417 | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $557,476 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $557,476 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01190 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,234,016 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,864,290 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $369,726 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00790 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,791,492 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,864,290 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $927,202 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01980 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $33,061 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,267 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $31,794 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $33,061 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,267 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $31,794 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,824,553 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,865,557 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $958,996 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02040 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,420 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,420 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,420 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,420 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,390,975 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $242,734 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $3,824,792 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $5,449,760 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$1,624,968 | MedicareSurplusOrShortfallAmt |
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDBER HOSPITAL INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOMERSET AVENUE | AddressLine1 |
| City | WINDBER | City |
| State | PA | State |
| ZIP Code | 15963 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.WINDBERCARE.ORG | WebsiteAddressTxt |
| State License | 234901 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDBER HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.WINDBERCARE.ORG | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | Yes (true) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (true) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 200.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Provided On Admission | Yes (X) | ProvidedOnAdmissionInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Permit Lawsuit | Yes (X) | PermitLawsuitInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Average Negotiated Rates | Yes (X) | AverageNegotiatedRatesInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FACILITY 1, WINDBER HOSPITAL, INC - PART V, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE HOSPITAL CONDUCTED INTERVIEWS WITH INDIVIDUAL MEMBERS OF THE COMMUNITY, HELD FOCUS GROUPS AND SENT OUT, VIA EMAIL, A SURVEY REGARDING HEALTH ISSUES. ALL THESE ACTIVITIES FOCUSED ON TOPICS SUCH AS HEALTHCARE ACCESS, SERVICES PROVIDED, COST OF SERVICES, ANY NEW SERVICES, LOCATIONS OF ANCILLARY SERVICES, ETC. | ExplanationTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALUM BANK RURAL HEALTH CLINIC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 ROLLING ACRES DRIVE | AddressLine1 |
| City | ALUM BANK | City |
| State | PA | State |
| ZIP Code | 15521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | RURAL HEALTH CLINIC | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | 1. PART II - WINDBER HOSPITAL CONDUCTED AED/CPR CLASSES THROUGHOUT THE YEAR ALONG WITH SEMINARS ON WORKPLACE VIOLENCE, DISASTER RESPONSE AND TERRORISM RESPONSE. WE ALSO PROVIDED FLU SHOTS TO THE COMMUNITY FREE OF CHARGE. PART III, LINE 4 - SEE FOOT NOTE IN FINANCIAL STATEMENTS. 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. 2. AS A COMMUNITY HEALTHCARE PROVIDED RECOGNIZED FOR EXEMPLARY SERVICE TO PATIENTS, WE ASSESS THE HEALTHCARE NEEDS OF 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 BEEN AN ACTIVE PARTICIPANT IN A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT LAST CONDUCTED IN 2010 BY ST. FRANCIS UNIVERSITY'S CENTER OF EXCELLENCE FOR RURAL AND MEDICALLY UNDERSERVED AREAS (CERMUSA) IN LORETTO, PA. 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. 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 ALMOST 200,000. THE AGE OF OUR POPULATION IS OLDER THAN THE NATIONAL AVERAGE, WITH 19% OF PEOPLE OVER THE AGE OF 65. THE BIRTHRATE IN OUR AREA IS THE SEVENTH LOWEST IN THE UNITED STATES. OUR REIMBURSEMENT FROM MEDICARE AND MEDICARE MANAGED CARE PRODUCTS ACCOUNT FOR ALMOST 50% OF OUR TOTAL INSURANCE RECEIPTS. 5. IN KEEPING WITH THE INTENT OF ACA, WE CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT IN 2103. THE PURPOSE OF THIS INITIATIVE IS TO PERIODICALLY CONSOLIDATE DATA AND PERSPECTIVES ABOUT THE HEALTH AND SOCIAL NEEDS OF THE COMMUNITY 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| RICHARD SUKENIK | |||
| CFO | $145,104 | $15,941 | $161,045 |
| DR AMY ANDERSON | |||
| GYN PHYSICIAN | $336,219 | $15,941 | $352,160 |
| DR DEBA SARMA | |||
| SURGEON | $302,608 | $15,941 | $318,549 |
| DR PRADEEP KULKARNI | |||
| GYN PHYSICIAN | $302,199 | $12,445 | $314,644 |
| DR CRAIG FOCKLER | |||
| GEN PRAC PHY | $287,761 | $14,408 | $302,169 |
| DR DEWITT KEMP | |||
| SURGEON | $270,451 | $270,451 | |
| BARBARA CLIFF | |||
| PRES & CEO | $293,394 | $11,297 | $304,691 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION PAYMENT OF COUNTRY CLUB DUES PART I, LINE 3 - RELATED ORG. METHODS USED FOR COMPENSATION EXPLANATION ALL OFFICERS HAVE EMPLOYMENT CONTRACTS WHICH LIST COMPENSATION AGREED UPON BY THE INDIVIDUAL AND THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL OF PROPERTY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER EXPENSES AND REVENUES RELATED TO PATIENT SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 10B | NO POLICIES OR PROCEDURES GOVERNING LOCAL BRANCHES OR AFFILIATES |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE COMPLIANCE OFFICER REVIEWS OUR CONFLICT OF INTEREST POLICY WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES ON AN ANNUAL BASIS AND HAS THEM SIGN AN UNDERSTANDING OF SUCH. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WE USE COMPENSATION DATA FROM OUR REGION, SURVEYS, AND NEGOTIATION TO DETERMINE COMPENSATION FOR TOP OFFICIALS, OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | WE USE COMPENSATION DATA FROM OUR REGION, SURVEYS, AND NEGOTIATION TO DETERMINE COMPENSATION FOR TOP OFFICIALS, OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER VIA OUR WEBSITE, POSTED INTERNALLY, OR AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PENSION ADJUSTMENT -746,575 NET ASSETS RELEASED FROM RESTRICTION 850,000 TRANSFER OF NET ASSETS -1,964,886 TRANSFER TO AFFILIATES 6,417 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WINDBER HEALTHCARE FOUNDATION | ||||||||||||
| 600 SOMERSET AVENUE | WINDBER | PA | 15963 | 251552830 | FUNDRAISIN | PA | 501C3 | 11A | WINDBER | WINDBER HOSPITAL | false | |
| WINDBER HOSPITAL PALLIATIVE CARE | ||||||||||||
| 600 SOMERSET AVENUE | WINDBER | PA | 15963 | 251455169 | FUNDRAISIN | PA | 501C3 | 9 | WINDBER | WINDBER HOSPITAL | false | FOUNDATION |
| WINDBER RESEARCH INSTITUTE | ||||||||||||
| 620 7TH STREET | WINDBER | PA | 15963 | 251877336 | RESEARCH | PA | 501C3 | 4 | NA | false | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDBER PROFESSIONAL SERVICES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOMERSET AVENUE | AddressLine1 |
| City | WINDBER | City |
| State | PA | State |
| ZIP Code | 15963 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251531227 | EIN |
| Primary Activities | R EST RENT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDBER | BusinessNameLine1 |
| Business Name Line2 | WINDBER HOSPITAL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WINDBER PROFESSIONAL SERVICES INC | ||
| A | $61,036 | GL & TB |
| WINDBER HEALTH CARE FOUNDATION | ||
| I | $104,517 | GL & TB |
| WINDBER RESEARCH INSTITUTE | ||
| I | $102,818 | GL & TB |
| WINDBER PALLIATIVE CARE FOUNDATION | ||
| I | $404,501 | GL & TB |