2011-05-13T09:44:42-05:00 2010-06-30 BARNES SALY & COMPANY LLP 637 FERNDALE AVENUE SUITE 100 JOHNSTOWN PA 159053999 990 2009-07-01 251244202 WINDBER HOSPITAL INC WIND 8144673000 600 SOMERSET AVENUE WINDBER PA 15963 LINDA M FANALE 8144673000 2011-05-12 true JOHN J SARACENA CPA 8142881544 2011-05-13 2009 2016-02-24 21:20:13Z WINDBER MEDICAL CENTER BARBARA CLIFF 600 SOMERSET AVENUE WINDBER PA 15963 47462368 false X WWW.WINDBERCARE.COM X 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. 13 13 535 95 0 3118047 2909145 38934664 39188674 5887 43516 5008266 5283121 47066864 47424456 0 0 22311842 22727550 0 0 24129968 24232718 46441810 46960268 625054 464188 34916588 31819920 19532067 19097834 15384521 12722086 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. false false 3166435 8317723 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. 2622830 3931396 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. 1857927 4321504 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. 28465304 22618051 ALL OTHER PATIENT SERVICE DEPARTMENT EXPENSES AND REVENUE 28465304 22618051 36112496 true true false false false false false false false true false true false false false false false false false false true false false true false false false false false false false false false false false false false true true false false false 135 0 true 535 true false false false false false 13 13 false false false false false false false true true false true false true true true true false false true true false PA X WINDBER HOSPITAL FINANCE DEPARTMENT 8144673000 600 SOMERSET AVE WINDBER PA 15963 JOHN F HOLLERN 5.00 X 0 0 0 ATTY LEAN MCKELVEY 3.00 X 0 0 0 DANIEL NOVAK DMD 2.00 X 0 0 0 JUDGE DAVID KLEMENTIK 1.00 X 0 0 0 WILLIAM BAHORIK 1.00 X 0 0 0 BARNEY CUSTER 1.00 X 0 0 0 DAVID CISKOS MD 1.00 X 0 0 0 JAMES VASILCO 1.00 X 0 0 0 CLEA HOLLIS ED D 1.00 X 0 0 0 DENNIS KOTZAN 1.00 X 0 0 0 ATTY TIMOTHY LEVENTRY 1.00 X 0 0 0 LINDA FANALE 38.00 X 222787 0 24042 DR JAMES ECKENRODE 40.00 X 219623 0 16518 HOLLY RIGBY 40.00 X 161188 0 18512 BARBARA CLIFF 40.00 X 139036 0 4480 CINDY LECOMET 40.00 X 115628 0 12132 DR CRAIG FOCKLER 40.00 X 312680 0 24532 DR PRADEEP KULKARNI 40.00 X 308409 0 20552 DR AMY ANDERSON 40.00 X 306686 0 24532 DR ROGER MORRELL 40.00 X 306361 0 24552 DR RODOLFO FURIGAY 40.00 X 227769 0 0 2320167 169852 26 false true false 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 9 2909145 2909145 NET PATIENT SERVICE REVENUE 39188674 39188674 39188674 57853 57853 104733 104733 104733 104733 23575 37500 412 -13925 -412 -14337 -14337 PHYSICIAN PRACTICE REVENUE 2542012 2542012 WELLNESS GRANTS 1181906 1181906 OTHER RECEIPTS 869989 869989 584481 584481 5178388 47424456 39188674 5326637 828262 325251 503011 17538247 12555427 4982820 57410 41099 16311 3038854 2175480 863374 1264777 905439 359338 73272 73272 66753 66753 310323 38623 271700 296391 266752 29639 7652037 7220756 431281 1332966 933076 399890 750539 225162 525377 265754 225890 39864 84312 63234 21078 463905 347929 115976 1547577 1160683 386894 729450 583560 145890 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 206370 147040 59330 46960268 36112496 10847772 0 2145622 1559307 5664677 5250162 1072508 1123848 463138 434772 45383558 28082268 17117219 17301290 1958100 2011884 6495324 4138657 34916588 31819920 4584182 4036581 332091 313767 7375000 6480000 4430822 3464610 2809972 4802876 19532067 19097834 X 13000875 12722086 2293179 90467 15384521 12722086 34916588 31819920 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 414727 414727 27134857 13327587 13807270 1322011 916364 405647 16511963 13838317 2673646 17301290 U.S. GOVERNMENT OBLIGATIONS 1082996 F CASH & CASH EQUIVALENTS 736388 F MUTUAL FUNDS 192500 F 2011884 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 4138657 PENSION LIABILITY 3960636 LIABILITY FOR MALPRACTICE 540960 CAPITAL LEASE OBLIGATIONS 129600 ASSET RETIREMENT OBLIGATION 92654 ESTIMATED THIRD PARTY SETTELEMENTS 79026 4802876 47424456 46960268 464188 -729510 -729510 -265322 46694946 -729510 -729510 47424456 47424456 46960268 46960268 46960268 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 true true true X true X true true false true true 105932 105932 0.00230 3949485 1048877 2900608 0.06180 4055417 1048877 3006540 0.06400 19347 788 18559 0.00040 19347 788 18559 0.00040 4074764 1049665 3025099 0.06440 27769 27769 0.00060 27769 27769 0.00060 true 2395286 177 5115685 27235142 -22119457 true true WINDBER HOSPITAL INC

600 SOMERSET AVENUE WINDBER PA 15963

X ALUM BANK HEALTH CLINIC X true true false false false true false false false false false 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 COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION SCHEDULE J, PAGE 1, PART I, LINE 5A PART 1 LINE 1A - FRINGE EXPLINATION HOLLY RIGBY - COUNTY CLUB DUES OF 1,851 BARBARA CLIFF - COUNTY CLUB DUES OF 1,344 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 WINDBER HEALTHCARE FOUNDATION 600 SOMERSET AVENUE WINDBER PA 15963 251552830 FUNDRAISIN PA 501 11A WINDBER WINDBER HOSPITAL WINDBER HOSPITAL PALLIATIVE CARE FOUNDATION 600 SOMERSET AVENUE WINDBER PA 15963 251455169 FUNDRAISIN PA 501 9 WINDBER WINDBER HOSPITAL WINDBER RESEARCH INSTITUTE 620 7TH STREET WINDBER PA 15963 251877336 RESEARCH PA 501 4 NA WINDBER PROFESSIONAL SERVICES 600 SOMERSET AVENUE WINDBER PA 15963 251531227 PROF MNPWR PA WINDBER WINDBER HOSPITAL C CORP 100 100 1.00000 true false true false false false false true true false false false true true true true true true WINDBER PROFESSIONAL SERVICES INC H 296507 WINDBER HOSPITAL PALLIATIVE CARE H 145617 WINDBER RESEARCH INSTITUTE R 3314987