Windber Hospital Inc
- Assets
- $31.0m
- Revenue
- $57.2m
- Investments
- $1.5m
- Employees
- 507
- Location
- Windber, PA
- Founding
- 01/1974
- Data as of
- 06/2022
- EIN
- 25-1244202
Organization Overview
Windber Hospital Inc, operating under the name Chan Soon-Shiong Medical Center At Windber, is located in Windber, PA. The organization was established in 1974. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Chan Soon-Shiong Medical Center At Windber employed 507 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chan Soon-Shiong Medical Center At Windber is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Chan Soon-Shiong Medical Center At Windber generated $57.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $54.8m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHAN SOON-SHIONG MEDICAL CENTER AT WINDBER IS A NON-PROFIT, COMMUNITY-BASED HOSPITAL DEDICATED TO PROVIDING EXCELLENCE IN PERSONALIZED, QUALITY HEALTHCARE SERVICES THROUGH INNOVATION, RESEARCH, AND EDUCATION IN RESPONSE TO COMMUNITY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY - WE HAD 486 VISITS RESULTING IN INPATIENT ADMISSIONS. WE ALSO HAD 9,753 OUTPATIENT VISITS. OUR BUDGETED VOLUMES WERE 208 VISITS RESULTING IN ADMISSION AND 8,975 OUPATIENT VISITS
OPERATING ROOM - WE PERFORMED 329 INPATIENT TESTS AND 806 OUTPATIENT SURGERIES FOR THE FISCAL YEAR. WE BUDGETED 265 INPATIENT AND 1,145 OUTPATIENT SURGERIES. THESE NUMBERS DO NOT INCLUDE OUR AMBULATORY SURGERY UNIT VOLUMES.
LABORATORY - WE PERFORMED 33,237 INPATIENT AND 296,301 OUTPATIENT TESTS FOR THE FISCAL YEAR. WE BUDGETED 23,500 INPATIENT AND 286,500 OUTPATIENT TESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Patrick Soon-Shiong Board Chair | OfficerTrustee | 2 | $0 |
Charles Kim ESQ Board Secretary | OfficerTrustee | 1 | $0 |
David Sachs Board Treasurer | OfficerTrustee | 1 | $0 |
Eleanor Ramirez Board Member | Trustee | 1 | $0 |
Thomas Kurtz Board Member/ceo | OfficerTrustee | 15 | $132,731 |
Dr Trudi Brown Board Member | Trustee | 40 | $297,383 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wpa Emergency Medicine Er Physician Coverage | 6/29/22 | $2,472,525 |
Johnstown Heart & Vascular Cardiac Cath Lab | 6/29/22 | $566,700 |
Christopher Tresnicky Do Anesthesia Services | 6/29/22 | $513,000 |
Windber Anesthesia Associates Anesthesia Services | 6/29/22 | $342,000 |
Focusmd Physician Billing | 6/29/22 | $335,067 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,000,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,000,000 |
| Total Program Service Revenue | $42,146,969 |
| Investment income | -$148,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,157,461 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,103,840 |
| Compensation of current officers, directors, key employees. | $724,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,747,947 |
| Pension plan accruals and contributions | $96,735 |
| Other employee benefits | $1,393,577 |
| Payroll taxes | $1,667,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $204,497 |
| Fees for services: Accounting | $77,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $955,004 |
| Advertising and promotion | $525,020 |
| Office expenses | $8,668,342 |
| Information technology | $276,056 |
| Royalties | $0 |
| Occupancy | $1,259,589 |
| Travel | $191,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,722 |
| Interest | $212,512 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,262,234 |
| Insurance | $919,202 |
| All other expenses | $198,348 |
| Total functional expenses | $54,830,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,756,761 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,862,438 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $908,041 |
| Prepaid expenses and deferred charges | $393,871 |
| Net Land, buildings, and equipment | $12,514,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,461,359 |
| Investments—program-related | $0 |
| Intangible assets | $2,083,349 |
| Other assets | $7,052,103 |
| Total assets | $31,032,421 |
| Accounts payable and accrued expenses | $6,316,846 |
| Grants payable | $0 |
| Deferred revenue | $164,375 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,225,364 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,187,082 |
| Total liabilities | $20,893,667 |
| Net assets without donor restrictions | $10,138,754 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,032,421 |