2015-05-14T09:47:42-05:00 2014-06-30 364775872 BARNES SALY & COMPANY PC 637 FERNDALE AVENUE SUITE 100 JOHNSTOWN PA 159053999 990 2013-07-01 251244202 WINDBER HOSPITAL INC WIND 8144673000 600 SOMERSET AVENUE WINDBER PA 15963 RICHARD SUKENIK CHIEF FINANCIAL OFFICER 8144673000 2015-05-06 true JOHN J SARACENA CPA P00179820 8142881544 2015-05-13 2013 2016-02-25 16:41:14Z WINDBER MEDICAL CENTER THOMAS KURTZ 600 SOMERSET AVENUE WINDBER PA 15963 45080618 false X WWW.WINDBERCARE.ORG X 1973 PA 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. 15 15 570 90 0 1277563 581246 41487757 38719626 30463 3013 6314526 5776733 49110309 45080618 0 0 26231658 23352905 0 0 23520942 23571893 49752600 46924798 -642291 -1844180 29867971 27796919 17107457 18735629 12760514 9061290 X 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. false false 4141940 6084930 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. 2888156 8683856 LABORATORY - WE PERFORMED 38,817 INPATIENT TEST AND 297,596 OUTPATIENT TESTS. OUR BUDGETED VOLUMES WERE 47,350 INPATIENT AND 307,000 OUTPATIENT TESTS. 2406450 3792084 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. 26363227 20148756 ALL OTHER EXPENSES AND REVENUES RELATED TO PATIENT SERVICES. 26363227 20148756 35799773 true true false false false false false false false false true false false true true false true true false false false false false false false false true true false false true false false false false false false false false true false false false false true true true false false true 125 0 true 570 true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false PA X WINDBER HOSPITAL FINANCE DEPARTMENT 8144673000 600 SOMERSET AVE WINDBER PA 15963 DAVID BUNDY DO BOARD MEMBER 1.00 X 0 0 0 DAVID CSIKOS MD BOARD MEMBER 1.00 X 0 0 0 JOHN F HOLLERN BOARD MEMBER 1.00 X 0 0 0 ATTY JEAN MCKELVEY SECRETARY 2.00 X X 0 0 0 DANIEL NOVAK DMD VICE CHAIRMA 2.00 X X 0 0 0 JUDGE DAVID KLEMENTIK CHAIRMAN 2.00 2.00 X X 0 0 0 WILLIAM BAHORIK BOARD MEMBER 1.00 X 0 0 0 BARNEY CUSTER BOARD MEMBER 1.00 X 0 0 0 JAMES VASILKO BOARD MEMBER 1.00 X 0 0 0 DENNIS KOTZANCPA TREASURER 2.00 1.00 X X 0 0 0 ATTY TIMOTHY LEVENTRY BOARD MEMBER 1.00 X 0 0 0 KIM MARLEY MD BOARD MEMBER 1.00 X 0 0 0 MARK CRITZ BOARD MEMBER 1.00 X 0 0 0 DANIEL ROMAN BOARD MEMBER 1.00 X 0 0 0 REBECCA ZUKOWSKI 1.00 X 0 0 0 RICHARD SUKENIK CFO 38.00 2.00 X 145104 0 15941 MARY LEE DADEY COO 40.00 X 135339 0 12737 CINDY LECOMTE VP-ANCILLARY 40.00 X 125203 0 15941 THOMAS KURTZ PRESIDENT/CE 30.00 10.00 X 0 0 0 DR AMY ANDERSON GYN PHYSICIA 40.00 X 336219 0 15941 DR DEBA SARMA SURGEON 40.00 X 302608 0 15941 DR PRADEEP KULKARNI GYN PHYSICIA 40.00 X 302199 0 12445 DR CRAIG FOCKLER GEN PRAC PHY 40.00 X 287761 0 14408 DR DEWITT KEMP SURGEON 40.00 X 270451 0 0 BARBARA CLIFF PRES & CEO 40.00 X 293394 0 11297 2198278 114651 19 true true false WINDBER ANESTHESIA ASSOCIATES 195 STARDUST DRIVE JOHNSTOWN PA 15904 ANESTHESIA SERV 405000 DR LIBANG FU 432 BOWEN DRIVE EXTON PA 19341 ANESTHESIA SERV 405000 WPA EMERGENCY MEDICINE 513 RT 259 LIGONIER PA 15658 PHYSICIAN STAFF 275593 ALL STAR RECRUITING LOCUMS LLC 100 S BROAD ST 1135 PHILADELPHIA PA 19182 PHYSICIAN STAFF 246270 HMC GROUP 20965 CLEMENS ROAD 200 WESTLAKE OH 44145 COLLECTION SRV 182722 11 581246 400000 581246 NET PATIENT SERVICE REVENUE 38719626 38719626 38719626 3013 3013 115023 115023 115023 115023 OTHER RECEIPTS 2849592 2849592 PHYSICIAN PRACTICE REVENUE 2812118 2812118 5661710 45080618 38719626 5779746 405646 260542 145104 293394 293394 18163654 13003148 5160506 3169850 2269259 900591 1320361 945231 375130 92494 92494 101360 101360 198907 4284 194623 173781 160065 13716 7849609 7529123 320486 872656 610859 261797 966736 290021 676715 235983 200585 35398 64284 48213 16071 279433 209575 69858 1200437 900328 300109 882243 705795 176448 PURCHASED SERVICES 3066739 2451241 615498 MED PROF FEES 2935657 2935657 BAD DEBTS 2390975 2390975 EQUIPMENT RENTAL & MAINT 1868418 697033 1171385 392181 187839 204342 46924798 35799773 11125025 0 1139265 354400 4294096 4358637 1257856 1184793 318141 249419 48655248 32274772 16037835 16380476 1185426 1318409 5635352 3950785 29867971 27796919 6345315 7393401 230414 209602 4375000 4190000 1107657 1888779 5049071 5053847 17107457 18735629 X 12687244 8988020 73270 73270 12760514 9061290 29867971 27796919 -1844180 -1855044 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414727 414727 28232309 14366397 13865912 1393033 1202559 190474 18615179 16705816 1909363 16380476 OTHER ASSETS 2414551 OTHER RECEIVABLE 1368800 DEFERRED FINANCING COSTS 167434 3950785 PENSION LIABILITY 3653528 MALPRACTICE ACCRUAL 1152851 ASSET RETIREMENT OBLIGATION 111066 ESTIMATED THIRD PARTY SETTLEMENTS 71504 DUE TO AFFILIATE 64898 CAPITAL LEASE OBLIGATIONS 5053847 43225574 -1855044 -1855044 45080618 45080618 46924798 46924798 46924798 SCHEDULE D, PAGE 4, PART XI, LINE 2D PENSION ADJUSTMENT -746,575 NET ASSETS RELEASED FROM RESTRICTION 850,000 TRANSFER OF NET ASSETS -1,964,886 TRANSFER TO AFFILIATES 6,417 true true true X true X true true false false 557476 557476 0.01190 2234016 1864290 369726 0.00790 2791492 1864290 927202 0.01980 33061 1267 31794 0.00070 33061 1267 31794 0.00070 2824553 1865557 958996 0.02040 6420 6420 0.00010 6420 6420 0.00010 true 2390975 242734 3824792 5449760 -1624968 true true 1 1 WINDBER HOSPITAL INC 600 SOMERSET AVENUE WINDBER PA 15963 WWW.WINDBERCARE.ORG 234901 X X X WINDBER HOSPITAL INC 1 true X X X X X X 13 true false true X WWW.WINDBERCARE.ORG X X X X true false true true 200.000000000000 true 200.000000000000 true X X X X X X true true X X X true X X false X X X X true X false false FACILITY 1, WINDBER HOSPITAL, INC - PART V, LINE 3 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. 1 ALUM BANK RURAL HEALTH CLINIC 121 ROLLING ACRES DRIVE ALUM BANK PA 15521 RURAL HEALTH CLINIC ADDITIONAL INFORMATION 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. X true true X X false false false false false false false false false RICHARD SUKENIK CFO 145104 15941 161045 DR AMY ANDERSON GYN PHYSICIAN 336219 15941 352160 DR DEBA SARMA SURGEON 302608 15941 318549 DR PRADEEP KULKARNI GYN PHYSICIAN 302199 12445 314644 DR CRAIG FOCKLER GEN PRAC PHY 287761 14408 302169 DR DEWITT KEMP SURGEON 270451 270451 BARBARA CLIFF PRES & CEO 293394 11297 304691 SCHEDULE J, PART III 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. X 1 400000 APPRAISAL OF PROPERTY false true false 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 WINDBER HEALTHCARE FOUNDATION 600 SOMERSET AVENUE WINDBER PA 15963 251552830 FUNDRAISIN PA 501C3 11A WINDBER WINDBER HOSPITAL false WINDBER HOSPITAL PALLIATIVE CARE FOUNDATION 600 SOMERSET AVENUE WINDBER PA 15963 251455169 FUNDRAISIN PA 501C3 9 WINDBER WINDBER HOSPITAL false WINDBER RESEARCH INSTITUTE 620 7TH STREET WINDBER PA 15963 251877336 RESEARCH PA 501C3 4 NA false WINDBER PROFESSIONAL SERVICES 600 SOMERSET AVENUE WINDBER PA 15963 251531227 R EST RENT PA WINDBER WINDBER HOSPITAL C CORP 1.00000 false true false true false false false false false true false true false false true true true true false false WINDBER PROFESSIONAL SERVICES INC A 61036 GL & TB WINDBER HEALTH CARE FOUNDATION I 104517 GL & TB WINDBER RESEARCH INSTITUTE I 102818 GL & TB WINDBER PALLIATIVE CARE FOUNDATION I 404501 GL & TB