WINDBER HOSPITAL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WINDBER HOSPITAL INC (EIN 25-1244202)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201111339349301836
Schema version: 2009v1.7
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T09:44:42-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARNES SALY & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251244202	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINDBER HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WIND	NameControl
Phone	8144673000	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA M FANALE	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	8144673000	Phone
Date Signed	2011-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN J SARACENA CPA	Name
Phone	8142881544	Phone
Date Prepared	2011-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	WINDBER MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARBARA CLIFF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	47462368	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.WINDBERCARE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	WINDBER MEDICAL CENTER IS A NONPROFIT COMMUNITY HEALTHCARE PROVIDER DEDICATED TO PROVIDING EXCELLENCE IN PERSONALIZED, QUALITY HEALTHCARE SERVICES THROUGH INNOVATION, RESEARCH AND EDUCATION IN RESPONSE TO COMMUNITY NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	535	TotalNbrEmployees
Total Nbr Volunteers	95	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3118047	ContributionsGrantsPriorYear
Contributions Grants Current Year	2909145	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38934664	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39188674	ProgramServiceRevenueCY
Investment Income Prior Year	5887	InvestmentIncomePriorYear
Investment Income Current Year	43516	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5008266	OtherRevenuePriorYear
Other Revenue Current Year	5283121	OtherRevenueCurrentYear
Total Revenue Prior Year	47066864	TotalRevenuePriorYear
Total Revenue Current Year	47424456	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	22311842	SalariesEtcPriorYear
Salaries Etc Current Year	22727550	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24129968	OtherExpensePriorYear
Other Expenses Current Year	24232718	OtherExpensesCurrentYear
Total Expenses Prior Year	46441810	TotalExpensesPriorYear
Total Expenses Current Year	46960268	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	625054	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	464188	RevenuesLessExpensesCY
Total Assets BOY	34916588	TotalAssetsBOY
Total Assets EOY	31819920	TotalAssetsEOY
Total Liabilities BOY	19532067	TotalLiabilitiesBOY
Total Liabilities EOY	19097834	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15384521	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12722086	NetAssetsOrFundBalancesEOY
Mission Description	WINDBER MEDICAL CENTER IS A NONPROFIT COMMUNITY HEALTHCARE PROVIDER DEDICATED TO PROVIDING EXCELLENCE IN PERSONALIZED, QUALITY HEALTHCARE SERVICES THROUGH INNOVATION, RESEARCH AND EDUCATION IN RESPONSE TO COMMUNITY NEED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3166435	Expense
Revenue	8317723	Revenue
Description	LABORATORY - WE PERFORMED 53,855 TESTS ON INPATIENTS AND 309,954 TESTS ON OUTPATIENTS. OUR BUDGETED FIGURES WERE 44,729 TESTS FOR INPATIENTS AND 310,250 FOR OUTPATIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2622830	Expense
Revenue	3931396	Revenue
Description	SURGERY - WE PERFORMED 633 INPATIENT SURGERIES AND 981 OUTPATIENT SURGERIES IN THE OPERATING ROOM. THIS DOES NOT INCLUDE PROCEDURES PERFORMED IN OUR AMBULATORY SURGERY AREA AS THIS IS CONSIDERED A SEPARATE UNITE FROM THE OR. WE HAD BUDGETED 764 INPATIENT AND 1,092 OUTPATIENT SURGERIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1857927	Expense
Revenue	4321504	Revenue
Description	EMERGENCY ROOM - WE HAD 556 PATIENTS THAT WERE ADMITTED AND 12,000 OUTPATIENTS. WE BUDGETED 558 VISITS THAT WOULD BE ADMITTED AND 13,000 OUTPATIENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	28465304	Expense
Revenue	22618051	Revenue
Description	ALL OTHER PATIENT SERVICE DEPARTMENT EXPENSES AND REVENUE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	28465304	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	22618051	TotalOfOtherProgramServiceRev
Total Program Service Expense	36112496	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	135	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	535	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WINDBER HOSPITAL FINANCE DEPARTMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8144673000	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN F HOLLERN
CHAIRMAN	5.00	X	0	0	0
ATTY LEAN MCKELVEY
V. CHAIRMAN	3.00	X	0	0	0
DANIEL NOVAK DMD
SECRETARY	2.00	X	0	0	0
JUDGE DAVID KLEMENTIK
TREASURER	1.00	X	0	0	0
WILLIAM BAHORIK
BOARD MEMBER	1.00	X	0	0	0
BARNEY CUSTER
BOARD MEMBER	1.00	X	0	0	0
DAVID CISKOS MD
BOARD MEMBER	1.00	X	0	0	0
JAMES VASILCO
BOARD MEMBER	1.00	X	0	0	0
CLEA HOLLIS ED D
BOARD MEMBER	1.00	X	0	0	0
DENNIS KOTZAN
BOARD MEMBER	1.00	X	0	0	0
ATTY TIMOTHY LEVENTRY
BOARD MEMBER	1.00	X	0	0	0
LINDA FANALE
CFO	38.00		222787	0	24042	X
DR JAMES ECKENRODE
COO/CMO	40.00		219623	0	16518	X
HOLLY RIGBY
COO	40.00		161188	0	18512	X
BARBARA CLIFF
PRES & CEO	40.00		139036	0	4480	X
CINDY LECOMET
CHIEF PATIEN	40.00		115628	0	12132	X
DR CRAIG FOCKLER
GEN PRAC PHY	40.00		312680	0	24532		X
DR PRADEEP KULKARNI
OB PHYSICIAN	40.00		308409	0	20552		X
DR AMY ANDERSON
OB PHYSICIAN	40.00		306686	0	24532		X
DR ROGER MORRELL
OB PHYSICIAN	40.00		306361	0	24552		X
DR RODOLFO FURIGAY
GENERAL SURG	40.00		227769	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2320167	TotalReportableCompFromOrg
Total Other Compensation	169852	TotalOtherCompensation
Number Individuals GT100 K	26	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WINDBER ANESTHESIA
ASSOCIATES	195 STARDUST DRIVE	JOHNSTOWN	PA	15904	ANESTHESIA SERV	450000
DR LIBANG FU
	432 BOWEN DRIVE	EXTON	PA	19341	ANESTHESIA SERV	450000
DR BHUPINDER DATTA
	529 FARIVIEW ROAD	PITTSBURGH	PA	15238	EMERGENCY MEDS	226722
JUSTINE CORNELL
	300 LINDA STREET	JOHNSTOWN	PA	15905	ANESTHESIA SERV	168941
JACQUELINE SPRINCZ
	146 GETTA WAY	JOHNSTOWN	PA	15909	ANESTHESIA SERV	154249

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
All Other Contributions	2909145	AllOtherContributions
Total Contributions	2909145	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE REVENUE	Description
Total Revenue Column	39188674	TotalRevenueColumn
Related Or Exempt Function Income	39188674	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	39188674	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57853	TotalRevenueColumn
Exclusion	$57,853	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	104733	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	104733	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	104733	TotalRevenueColumn
Exclusion	$104,733	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	23575	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	37500	Securities
Other	412	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-13925	Securities
Other	-412	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-14337	TotalRevenueColumn
Exclusion	-$14,337	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PHYSICIAN PRACTICE REVENUE	2542012	$2,542,012
WELLNESS GRANTS	1181906	$1,181,906
OTHER RECEIPTS	869989	$869,989

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	584481	TotalRevenueColumn
Exclusion	$584,481	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5178388	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	47424456	TotalRevenueColumn
Related Or Exempt Function Income	39188674	RelatedOrExemptFunctionIncome
Exclusion	$5,326,637	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	828262	Total
Program Services	325251	ProgramServices
Management And General	503011	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17538247	Total
Program Services	12555427	ProgramServices
Management And General	4982820	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	57410	Total
Program Services	41099	ProgramServices
Management And General	16311	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3038854	Total
Program Services	2175480	ProgramServices
Management And General	863374	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1264777	Total
Program Services	905439	ProgramServices
Management And General	359338	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	73272	Total
Management And General	73272	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	66753	Total
Management And General	66753	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	310323	Total
Program Services	38623	ProgramServices
Management And General	271700	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	296391	Total
Program Services	266752	ProgramServices
Management And General	29639	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7652037	Total
Program Services	7220756	ProgramServices
Management And General	431281	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1332966	Total
Program Services	933076	ProgramServices
Management And General	399890	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	750539	Total
Program Services	225162	ProgramServices
Management And General	525377	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	265754	Total
Program Services	225890	ProgramServices
Management And General	39864	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	84312	Total
Program Services	63234	ProgramServices
Management And General	21078	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	463905	Total
Program Services	347929	ProgramServices
Management And General	115976	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1547577	Total
Program Services	1160683	ProgramServices
Management And General	386894	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	729450	Total
Program Services	583560	ProgramServices
Management And General	145890	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PCH SERVICE-GENERAL	4243160	3351497	891663
BAD DEBTS	2395286	2395286
MED PROF FEES	1921275	1921275
EQUIPMENT RENTAL & MAINT	1652392	1156750	495642
OTHER DIRECTS	240956	72287	168669

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	206370	Total
Program Services	147040	ProgramServices
Management And General	59330	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	46960268	Total
Program Services	36112496	ProgramServices
Management And General	10847772	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2145622	BOY
EOY	1559307	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5664677	BOY
EOY	5250162	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1072508	BOY
EOY	1123848	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	463138	BOY
EOY	434772	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	45383558	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28082268	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17117219	BOY
EOY	17301290	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1958100	BOY
EOY	2011884	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6495324	BOY
EOY	4138657	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34916588	BOY
EOY	31819920	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4584182	BOY
EOY	4036581	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	332091	BOY
EOY	313767	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7375000	BOY
EOY	6480000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4430822	BOY
EOY	3464610	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2809972	BOY
EOY	4802876	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19532067	BOY
EOY	19097834	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13000875	BOY
EOY	12722086	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2293179	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90467	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15384521	BOY
EOY	12722086	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34916588	BOY
EOY	31819920	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	414727	OtherCostOrOtherBasis
Book Value	414727	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27134857	OtherCostOrOtherBasis
Depreciation	13327587	Depreciation
Book Value	13807270	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1322011	OtherCostOrOtherBasis
Depreciation	916364	Depreciation
Book Value	405647	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16511963	OtherCostOrOtherBasis
Depreciation	13838317	Depreciation
Book Value	2673646	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17301290	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
U.S. GOVERNMENT OBLIGATIONS	1082996	F
CASH & CASH EQUIVALENTS	736388	F
MUTUAL FUNDS	192500	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2011884	TotalOfBookValueSecurities

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
OTHER RECEIVABLE	2615197
OTHER ASSETS	1261260
DEFERRED FINANCING COSTS	262200
PENSION ASSET
DUE FROM AFFILIATE
DUE FROM WINDBER RESEARCH INSTITUTE
INT IN NET ASSETS OF CHARITABLE FOUN

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4138657	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
PENSION LIABILITY	$3,960,636
LIABILITY FOR MALPRACTICE	$540,960
CAPITAL LEASE OBLIGATIONS	$129,600
ASSET RETIREMENT OBLIGATION	$92,654
ESTIMATED THIRD PARTY SETTELEMENTS	$79,026

Field	Value	IRS element (for citing)
Total Of Amounts	4802876	TotalOfAmounts
Total Revenue	47424456	TotalRevenue
Total Expenses	46960268	TotalExpenses
Excess Or Deficit For Year	464188	ExcessOrDeficitForYear
Other	-$729,510	OtherAmount
Total Adjustments	-729510	TotalAdjustments
Excess Or Deficit Per FS	-265322	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	46694946	TotRevenueEtcAuditedFinclStmt
Other Revenues	-729510	OtherRevenues
Revenue Not Rptd F990	-729510	RevenueNotRptdF990
Revenue Subtotal	47424456	RevenueSubtotal
Total Revenue Per Form990	47424456	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	46960268	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	46960268	ExpensesSubtotal
Total Expenses Per Form990	46960268	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	PENSION ADJUSTMENT -1,313,807 PROPERTY & EQUIPMENT 0 TRANSFER OF NET ASSETS -442,124 CHANGE IN FOUNDATION NET ASSETS 1,026,421
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	PENSION ADJUSTMENT -1,313,807 PROPERTY & EQUIPMENT 0 TRANSFER OF NET ASSETS -442,124 CHANGE IN FOUNDATION NET ASSETS 1,026,421

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	105932	TotalCommunityBenefitExpense
Net Community Benefit Expense	105932	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3949485	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1048877	DirectOffsettingRevenue
Net Community Benefit Expense	2900608	NetCommunityBenefitExpense
Percent Of Total Expense	0.06180	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4055417	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1048877	DirectOffsettingRevenue
Net Community Benefit Expense	3006540	NetCommunityBenefitExpense
Percent Of Total Expense	0.06400	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19347	TotalCommunityBenefitExpense
Direct Offsetting Revenue	788	DirectOffsettingRevenue
Net Community Benefit Expense	18559	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19347	TotalCommunityBenefitExpense
Direct Offsetting Revenue	788	DirectOffsettingRevenue
Net Community Benefit Expense	18559	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4074764	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1049665	DirectOffsettingRevenue
Net Community Benefit Expense	3025099	NetCommunityBenefitExpense
Percent Of Total Expense	0.06440	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	27769	TotalCommunityBuildingExpense
Net Community Building Expense	27769	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	27769	TotalCommunityBuildingExpense
Net Community Building Expense	27769	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,395,286	BadDebtExpenseAmount
Amount Attributable To	177	AmountAttributableTo
Amount Reimbursed By Medicare	5115685	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	27235142	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-22119457	MedicareSurplusOrShortfall
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Critical Access HospitalCriticalAccessHospital
WINDBER HOSPITAL INC
600 SOMERSET AVENUE	WINDBER	PA	15963	X
ALUM BANK HEALTH CLINIC

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
LINDA FANALE
212787	10000	14651	9391	232178	14651
DR JAMES ECKENRODE
209623	10000	11134	5384	225007	11134
HOLLY RIGBY
151188	10000	11111	7401	168589	11111
DR CRAIG FOCKLER
312680		15141	9391	322071	15141
DR PRADEEP KULKARNI
308409		13151	7401	315810	13151
DR AMY ANDERSON
306686		15141	9391	316077	15141
DR ROGER MORRELL
306361		15151	9401	315762	15151
DR RODOLFO FURIGAY
227769				227769

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 5A	ReturnReference
Explanation	PART 1 LINE 1A - FRINGE EXPLINATION HOLLY RIGBY - COUNTY CLUB DUES OF 1,851 BARBARA CLIFF - COUNTY CLUB DUES OF 1,344	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	WINDBER MEDICAL CENTER IS A NONPROFIT COMMUNITY HEALTHCARE PROVIDER DEDICATED TO PROVIDING EXCELLENCE IN PERSONALIZED, QUALITY HEALTHCARE SERVICES THROUGH INNOVATION, RESEARCH AND EDUCATION IN RESPONSE TO COMMUNITY NEED.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ALL OTHER PATIENT SERVICE DEPARTMENT EXPENSES AND REVENUE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OUR COMPLIANCE OFFICER ANNUALLY REVIEWS THE POLICY WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES AND HAS THEM SIGN AN UNDERSTANDING OF SUCH.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	WE USE SALARY DATA FROM OUR REGION, SURVEYS AND NEGOTIATION TO DETERMINE COMPENSATION FOR EXECUTIVES AND KEY EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	WE USE SALARY DATA FROM OUR REGION, SURVEYS AND NEGOTIATION TO DETERMINE COMPENSATION FOR EXECUTIVES AND KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Business Name Line2NameOfDisregardedEntity/BusinessNameLine2
WINDBER HEALTHCARE FOUNDATION
600 SOMERSET AVENUE	WINDBER	PA	15963	251552830	FUNDRAISIN	PA	501	11A	WINDBER	WINDBER HOSPITAL
WINDBER HOSPITAL PALLIATIVE CARE
600 SOMERSET AVENUE	WINDBER	PA	15963	251455169	FUNDRAISIN	PA	501	9	WINDBER	WINDBER HOSPITAL	FOUNDATION
WINDBER RESEARCH INSTITUTE
620 7TH STREET	WINDBER	PA	15963	251877336	RESEARCH	PA	501	4	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	WINDBER PROFESSIONAL SERVICES	BusinessNameLine1

Address US AddressUS

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 Activity	PROF MNPWR	PrimaryActivity
Legal Domicile State	PA	LegalDomicileState

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)
Type Of Entity	C CORP	TypeOfEntity
Share Of Total Income	100	ShareOfTotalIncome
Share Of EOY Assets	100	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
WINDBER PROFESSIONAL SERVICES INC
H	296507
WINDBER HOSPITAL PALLIATIVE CARE
H	145617
WINDBER RESEARCH INSTITUTE
R	3314987