ARMSTRONG COUNTY MEMORIAL HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ARMSTRONG COUNTY MEMORIAL HOSPITAL (EIN 25-0965237)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-04
- IRS object ID
- 201121249349300432
- 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 C
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-04T15:11:48-05:00 | 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 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | 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 | 250965237 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMSTRONG COUNTY MEMORIAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARMS | NameControl |
| Phone | 7245438781 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NOLTE DRIVE | AddressLine1 |
| City | KITTANNING | City |
| State | PA | State |
| ZIP Code | 162018808 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN I LEWIS | Name |
| Title | CEO & PRESIDENT | Title |
| Date Signed | 2011-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian D Todd | Name |
| Phone | 4178658701 | Phone |
| 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 | ACMH HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN I LEWIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NOLTE DRIVE | AddressLine1 |
| City | KITTANNING | City |
| State | PA | State |
| ZIP Code | 16201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 100267170 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.acmh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1874 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ACMH HOSPITAL IS COMMITTED TO IMPROVING THE EMOTIONAL AND PHYSICAL HEALTH OF ITS PATIENTS THROUGH SUPERIOR CLINICAL CARE AND THE COMPASSIONATE MANAGEMENT OF ILLNESS AND DISABILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1084 | TotalNbrEmployees |
| Total Nbr Volunteers | 123 | TotalNbrVolunteers |
| Total Gross UBI | 347849 | TotalGrossUBI |
| Contributions Grants Prior Year | 332331 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 162537 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89473153 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 95282912 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 500385 | InvestmentIncomePriorYear |
| Investment Income Current Year | 264567 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1052606 | OtherRevenuePriorYear |
| Other Revenue Current Year | 738306 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 91358475 | TotalRevenuePriorYear |
| Total Revenue Current Year | 96448322 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51338640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52741153 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39057702 | OtherExpensePriorYear |
| Other Expenses Current Year | 38940921 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 90396342 | TotalExpensesPriorYear |
| Total Expenses Current Year | 91682074 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 962133 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4766248 | RevenuesLessExpensesCY |
| Total Assets BOY | 56257536 | TotalAssetsBOY |
| Total Assets EOY | 60168814 | TotalAssetsEOY |
| Total Liabilities BOY | 24150846 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24196267 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32106690 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35972547 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF ARMSTRONG COUNTY MEMORIAL HOSPITAL IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF ARMSTRONG AND NEIGHBORING COUNTIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31314771 | Expense |
| Revenue | 40838557 | Revenue |
| Description | ACMH HOSPITAL PROVIDES INPATIENT SERVICES SUCH AS MEDICAL AND SURGICAL, ACUTE REHAB, SKILLED NURSING, OB/GYN, ICU/CCU, PSYCHIATRIC, AND NURSERY. DURING THE FISCAL YEAR, TOTAL ADMISSIONS WERE 7,886 AND PATIENT DAYS WERE 36,513. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35660505 | Expense |
| Revenue | 45660041 | Revenue |
| Description | ACMH HOSPITAL PROVIDES OUTPATIENT SERVICES SUCH AS RADIOLOGY, LABORATORY, EMERGENCY VISITS, AMBULATORY SURGERY, AND OTHER VARIOUS SERVICES. DURING THE FISCAL YEAR, TOTAL OUTPATIENT EPISODES WERE 214,643. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8778121 | Expense |
| Revenue | 6851885 | Revenue |
| Description | ACMH HOSPITAL PROVIDES PHYSICIAN CLINICS AT SEVERAL SURROUNDING LOCATIONS INCLUDING LEECHBURG AND ELDERTON. WE ALSO PROVIDE DIFFERENT SPECIALTY PHYSICIAN PRACTICES SUCH AS GENERAL SURGERY, NEUROSURGERY, RHEUMATOLOGY, OB/GYN, AND UROLOGY. DURING THE FISCAL YEAR, TOTAL VISITS FOR ALL PHYSICIAN CLINICS TOTALED 80,757. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 445789 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1584580 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 76199186 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1084 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICK C BURNS | NamePerson |
| Telephone Number | 7245438618 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NOLTE DRIVE | AddressLine1 |
| City | KITTANNING | City |
| State | PA | State |
| ZIP Code | 16201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 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 |
|---|---|---|---|---|---|---|---|
| ELIZABETH WHITE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARK SNYDER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SAMUEL FREIDE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KAY OWEN | |||||||
| DIRECTOR | 1.0 | X | 0 | 27692 | 0 | ||
| DONALD TYLINSKI EDD | |||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X | |
| HAROLD ALTMAN MD | |||||||
| CHIEF MEDICAL OFFICER | 40.0 | X | 260969 | 0 | 16524 | X | |
| JOHN LEWIS | |||||||
| PRESIDENT/CEO | 40.0 | X | 299656 | 0 | 20284 | X | |
| MEREDITH CHRISTY | |||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X | |
| HELEN BURNS RN PHD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CHASE MCCLISTER | |||||||
| SECRETARY/TREASURER | 1.0 | X | 0 | 0 | 0 | X | |
| RODERICK GROOMES MD | |||||||
| PRES - MEDICAL STAFF | 40.0 | X | 0 | 0 | 0 | ||
| JAMES RAMAGE DVM | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| VOLKER ZAUN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PATRICK C BURNS | |||||||
| CFO, VP OF FINANCE | 40.0 | 176925 | 0 | 20516 | X | ||
| CURT CONRY MD | |||||||
| PHYSICIAN | 40.0 | 559266 | 0 | 15496 | X | ||
| MAUREEN RUSSELL MD | |||||||
| PHYSICIAN | 40.0 | 477984 | 0 | 2051 | X | ||
| STEVEN PATERNO MD | |||||||
| PHYSICIAN | 40.0 | 370184 | 1800 | 20354 | X | ||
| JEFFREY DAVID MD | |||||||
| PHYSICIAN | 40.0 | 297316 | 1800 | 19613 | X | ||
| CRAIG SCOTT HERRING MD | |||||||
| PHYSICIAN | 40.0 | 288894 | 0 | 15832 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2731194 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 31292 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 130670 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| CHILDREN'S COMMUNITY PEDIATRIC | |
| PEDIATRIC | 462990 |
| N PITTSBURGH ANESTHESIA ASSOC | |
| ANESTHESIA | 295190 |
| HORTY SPRINGER MATTERN | |
| LEGAL | 158182 |
| FRG ACMH PC | |
| RADIOLOGY | 124794 |
| BKD LLP | |
| AUDITING | 121289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Related Organizations | 79448 | RelatedOrganizations |
| Government Grants | 79854 | GovernmentGrants |
| All Other Contributions | 3235 | AllOtherContributions |
| Noncash Contributions | 5250 | NoncashContributions |
| Total Contributions | 162537 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE | 900099 | 93350477 | 93350477 | |
| UNRELATED LAB SERVICES | 621500 | 347849 | 347849 | |
| CAFETERIA | 722210 | 594938 | 594938 | |
| MEDICAL RECORDS | 561000 | 15428 | 15428 | |
| OTHER REVENUE | 900099 | 713110 | 713110 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 261110 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 95282912 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 512706 | TotalRevenueColumn |
| Exclusion | $512,706 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 387222 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 387222 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 387222 | TotalRevenueColumn |
| Exclusion | $387,222 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3566681 | Securities |
| Other | 4028 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3765756 | Securities |
| Other | 53092 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -199075 | Securities |
| Other | -49064 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -248139 | TotalRevenueColumn |
| Exclusion | -$248,139 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAIN ON INVESTMENT IN EQUITY INVESTEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 351084 | TotalRevenueColumn |
| Exclusion | $351,084 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 351084 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96448322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94935063 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 347849 | UnrelatedBusinessRevenue |
| Exclusion | $1,002,873 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794874 | Total |
| Program Services | 277493 | ProgramServices |
| Management And General | 517381 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41831307 | Total |
| Program Services | 34877625 | ProgramServices |
| Management And General | 6953682 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1876313 | Total |
| Program Services | 1645989 | ProgramServices |
| Management And General | 230324 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5227856 | Total |
| Program Services | 4605918 | ProgramServices |
| Management And General | 621938 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3010803 | Total |
| Program Services | 2635796 | ProgramServices |
| Management And General | 375007 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278259 | Total |
| Management And General | 278259 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106400 | Total |
| Management And General | 106400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49650 | Total |
| Management And General | 49650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6889881 | Total |
| Program Services | 5748211 | ProgramServices |
| Management And General | 1141670 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288071 | Total |
| Program Services | 22921 | ProgramServices |
| Management And General | 265150 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5235284 | Total |
| Program Services | 4225333 | ProgramServices |
| Management And General | 1009951 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784484 | Total |
| Program Services | 147716 | ProgramServices |
| Management And General | 636768 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1739491 | Total |
| Program Services | 1346481 | ProgramServices |
| Management And General | 393010 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89605 | Total |
| Program Services | 64898 | ProgramServices |
| Management And General | 24707 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85845 | Total |
| Program Services | 57283 | ProgramServices |
| Management And General | 28562 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373160 | Total |
| Program Services | 313939 | ProgramServices |
| Management And General | 59221 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5262868 | Total |
| Program Services | 4427649 | ProgramServices |
| Management And General | 835219 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1634515 | Total |
| Program Services | 62552 | ProgramServices |
| Management And General | 1571963 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR BAD DEBT | 2891756 | 2891756 | |
| RECRUITING & RETENTION | 93857 | 22740 | 71117 |
| DUES & SUBSCRIPTIONS | 273477 | 150671 | 122806 |
| MEDICAL SUPPLIES & DRUGS | 11962391 | 11962391 | |
| FOOD EXPENSES | 677907 | 677907 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224020 | Total |
| Program Services | 33917 | ProgramServices |
| Management And General | 190103 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91682074 | Total |
| Program Services | 76199186 | ProgramServices |
| Management And General | 15482888 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26484 | BOY |
| EOY | 47219 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11372561 | BOY |
| EOY | 15635667 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6912663 | BOY |
| EOY | 7591185 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480499 | BOY |
| EOY | 127915 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846822 | BOY |
| EOY | 756551 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440992 | BOY |
| EOY | 1268131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101740602 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79394625 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24277446 | BOY |
| EOY | 22345977 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7553954 | BOY |
| EOY | 8206387 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227145 | BOY |
| EOY | 1679311 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2118970 | BOY |
| EOY | 2510471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56257536 | BOY |
| EOY | 60168814 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8715711 | BOY |
| EOY | 9307143 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39267 | BOY |
| EOY | 55631 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6852978 | BOY |
| EOY | 5306820 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 287432 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8542890 | BOY |
| EOY | 9239241 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24150846 | BOY |
| EOY | 24196267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31959690 | BOY |
| EOY | 35972547 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32106690 | BOY |
| EOY | 35972547 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56257536 | BOY |
| EOY | 60168814 | 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 |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $9,502 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 9502 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1(i) | ReturnReference |
| Explanation | THE HOSPITAL HOLDS MEMBERSHIP IN THE HOSPITAL & HEALTH SYSTEM ASSOCIATION OF PENNSYLVANIA (HAP) AND THE HOSPITAL COUNCIL OF WESTERN PENNSYLVANIA (HCWP) WHICH ENGAGE IN LOBBYING AS PART OF THEIR MISSION TO REPRESENT THE INTEREST OF HOSPITALS AT BOTH THE FEDERAL AND STATE LEVELS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174825 | OtherCostOrOtherBasis |
| Book Value | 174825 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35032892 | OtherCostOrOtherBasis |
| Depreciation | 24134057 | Depreciation |
| Book Value | 10898835 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63522460 | OtherCostOrOtherBasis |
| Depreciation | 52785663 | Depreciation |
| Book Value | 10736797 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3010425 | OtherCostOrOtherBasis |
| Depreciation | 2474905 | Depreciation |
| Book Value | 535520 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22345977 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNT DUE TO THIRD PARTY PAYERS | $2,387,177 |
| MINIMUM PENSION LIABILITY | $6,852,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9239241 | TotalOfAmounts |
| Total Revenue | 96448322 | TotalRevenue |
| Total Expenses | 91682074 | TotalExpenses |
| Excess Or Deficit For Year | 4766248 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1108563 | NetUnrealizedGLOnInvestments |
| Other | -$2,008,954 | OtherAmount |
| Total Adjustments | -900391 | TotalAdjustments |
| Excess Or Deficit Per FS | 3865857 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 95542865 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1108563 | NetUnrealizedGainsInvestments |
| Other Revenues | -2014020 | OtherRevenues |
| Revenue Not Rptd F990 | -905457 | RevenueNotRptdF990 |
| Revenue Subtotal | 96448322 | RevenueSubtotal |
| Total Revenue Per Form990 | 96448322 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 91677008 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 91677008 | ExpensesSubtotal |
| Other Expenses Not Included | 5066 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5066 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 91682074 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 DISCLOSURE | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| OTHER CHANGES IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | $ (1,240,152) UNREALIZED CHANGE IN DEFINED BENEFIT PENSION PLAN: ( 768,802) TRANSFER TO AFFILIATES ------------- $ (2,008,954) |
| OTHER RECONCILING ITEMS - RECONCILIATION OF REVENUE | SCHEDULE D, PART XII, LINE 2D | $ (1,240,152) UNREALIZED CHANGE IN DEFINED BENEFIT PENSION PLAN: ( 768,802) TRANSFER TO AFFILIATES ( 5,066) INVESTMENT FEES WERE INCLUDED WITH REVENUES ON THE AUDIT REPORT; HOWEVER, WERE MOVED TO BE PROPERLY INCLUDED WITH EXPENSES ON THE TAX RETURN. ------------- $ (2,014,020) |
| OTHER RECONCILING ITEMS - RECONCILIATION OF EXPENSES | SCHEDULE D, PART XIII, LINE 4B | INVESTMENT FEES OF $(5,066) WERE INCLUDED WITH REVENUES ON THE AUDIT REPORT; HOWEVER, WERE MOVED TO BE PROPERLY INCLUDED WITH EXPENSES ON THE TAX RETURN. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 876268 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 876268 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00960 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12494753 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9272040 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3222713 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03520 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 723213 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 491077 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 232136 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14094234 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9763117 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4331117 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04730 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18272 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 18272 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 115076 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 54189 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 60887 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3237348 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2379393 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 857955 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00940 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 430 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 430 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3371126 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2433582 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 937544 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01030 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17465360 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12196699 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5268661 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05760 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $1,090,432 | BadDebtExpenseAmount |
| Amount Attributable To | 31099 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 15598507 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 15372366 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 226141 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | false | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (20 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|
| ARMSTRONG COUNTY MEMORIAL HOSPITAL | |||||||
| ONE NOLTE DRIVE | KITTANNING | PA | 16201 | X | X | X | SNU, REHAB, & PSYCHIATRIC UNITS |
| ABC WOMEN'S CARE - SUITE 300 | |||||||
| 300 MEDICAL ARTS COMPLEX STE 300 | KITTANNING | PA | 16201 | OB/GYN FACILITY | |||
| ABC WOMEN'S CARE - SUITE 230 | |||||||
| 200 MEDICAL ARTS COMPLEX STE 230 | KITTANNING | PA | 16201 | OB/GYN FACILITY | |||
| WOMEN'S HEALTH CARE | |||||||
| 400 MEDICAL ARTS BUILDING STE 420 | KITTANNING | PA | 16201 | OB/GYN FACILITY | |||
| ARMSTRONG PRIMARY CARE CENTER-ELDERTON | |||||||
| 116 MAIN ST | ELDERTON | PA | 15736 | PRIMARY CARE, LAB DRAW, RADIOLOGY | |||
| ARMSTRONG PRIMARY CARE CENTER-LEECHBURG | |||||||
| 116 MAIN ST | LEECHBURG | PA | 15656 | PRIMARY CARE, LAB DRAW, PHYSICAL THERAPY, RADIOLOGY | |||
| WESTERN PA NEUROLOGICAL ASSOCIATES | |||||||
| 100 MEDICAL ARTS BUILDING STE 130 | KITTANNING | PA | 16201 | NEUROSURGERY | |||
| ACMH PRIMARY CARE CENTER-KITTANNING | |||||||
| 100 MEDICAL ARTS BUILDING STE 150 | KITTANNING | PA | 16201 | PRIMARY CARE | |||
| ACMH RHEUMATOLOGY | |||||||
| 400 MEDICAL ARTS BUILDING STE 410 | KITTANNING | PA | 16201 | RHEUMATOLOGY PRACTICE | |||
| ACMH UROLOGY | |||||||
| 400 MEDICAL ARTS BUILDING STE 410 | KITTANNING | PA | 16201 | UROLOGY PRACTICE | |||
| ARMSTRONG SURGICAL ASSOCIATES | |||||||
| 500 MEDICAL ARTS BUILDING STE 540 | KITTANNING | PA | 16201 | GENERAL SURGERY PRACTICE | |||
| ENDOCRINOLOGY ASSOCIATES OF ARMSTRONG | |||||||
| 500 MEDICAL ARTS BUILDING SUITE 53 | KITTANNING | PA | 16201 | ENDOCRINOLOGY PRACTICE | |||
| ACMH HEALTH PAVILION | |||||||
| 202 5TH AVE | FORD CITY | PA | 16226 | OUTPATIENT PHYSICAL THERAPY & LAB DRAW STATION | |||
| ONDICH RURAL HEALTH CENTER | |||||||
| RD 5 BOX 246B | RURAL VALLEY | PA | 16249 | LAB DRAW STATION | |||
| WORTHINGTON FAMILY PRACTICE | |||||||
| 1482 BUTLER ROAD | WORTHINGTON | PA | 16262 | LAB DRAW STATION | |||
| COWANSVILLE SERVICE CENTER | |||||||
| 882 EAST BRADY ROAD | COWANSVILLE | PA | 16218 | LAB DRAW STATION | |||
| ABC WOMEN'S CARE - BUTLER | |||||||
| BROCKLEY PROF BLDG 99 W SUNBERRY R | BUTLER | PA | 16001 | OB/GYN FACILTY | |||
| KITTANNING LAB DRAWSTATION | |||||||
| 108 MULBERRY S JEFFERSON ST | KITTANNING | PA | 16201 | LAB DRAW STATION | |||
| VA CLINIC | |||||||
| 313 FORD STREET | FORD CITY | PA | 16226 | VA CLINIC | |||
| ARMSTRONG OUTPATIENT IMAGING CENTER | |||||||
| 87 GLADE DRIVE | KITTANNING | PA | 16201 | OUTPATIENT RADIOLOGY CENTER | |||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE. THAT FOOTNOTE READS AS FOLLOWS: THE HOSPITAL REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE HOSPITAL PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION, AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE HOSPITAL BILLS THIRD-PART PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENTS ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATIONS AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. LINE 2 WAS CALCULATED USING THE FACILITIES COST TO CHARGE RATIO FROM WORKSHEET C OF THE MEDICARE COST REPORT. LINE 3 WAS CALCULATED BY MULTIPLYING THE PERCENTAGE OF CHARITY CARE TO GROSS CHARGES LESS BAD DEBT BY THE TOTAL BAD DEBT EXPENSE. | BadDebtFootnote |
| Shortfall As Community Benefit | SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. | ShortfallAsCommunityBenefit |
| Needs Assessment | WE REGULARLY USE RELIABLE DATA AVAILABLE ON THE INTERNET TO DETERMINE THE NEEDS OF OUR COMMUNITY. COUNTY HEALTH RANKINGS PULLS FROM VARIOUS RELIABLE DATABASES TO PROVIDE INFORMATION ABOUT OUTCOMES, HEALTH FACTORS, ENVIRONMENTAL FACTORS, AND COMMUNITY HEALTH STATUS INDICATORS. WE ALSO USE INFORMATION FROM THE PENNSYLVANIA DEPARTMENT OF HEALTH REGARDING HEALTH BEHAVIORS. WE ALSO COLLABORATE WITH THE LOCAL SCHOOL DISTRICT AND OTHER COMMUNITY ORGANIZATIONS AND EMPLOYERS TO DETERMINE OUR ROLE IN THE DEVELOPMENT OF HEALTHY FACILITIES, PROGRAMS, AND BEHAVIORS IN ARMSTRONG COUNTY. | NeedsAssessment |
| Patient Education Assistance | EACH PATIENT IS ASKED THE QUESTION, "DO YOU NEED HELP WITH YOUR MEDICAL BILLS?" AT THE POINT OF REGISTRATION. FOR EVERY PATIENT THAT ANSWERS YES, WE SEND THE PATIENT A COVER LETTER EXPLAINING OUR FINANCIAL ASSISTANCE PROGRAM, AN APPLICATION, AND BASIC GUIDELINES IDENTIFYING INFORMATION NEEDED TO PROCESS THE APPLICATION. ONCE THE PATIENT RECEIVES THE APPLICATION AND COMPLETES THE INFORMATION, THE APPLICATION IS REVIEWED FOR ACCURACY AND POTENTIAL APPROVAL. IF THE PATIENT HAS SUPPLIED ALL THE NECESSARY INFORMATION AND A DECISION IS MADE, AN APPROVED OR DENIED LETTER IS SENT TO THE PATIENT. IF THE PATIENT HAS NOT SUPPLIED ENOUGH INFORMATION TO MAKE A PROPER DECISION, A LETTER DETAILING THE MISSING INFORMATION IS SENT TO THE PATIENT ALONG WITH A FOLLOW UP PHONE CALL. THE APPLICATION IS PRINTED ON THE BACK OF EVERY STATEMENT SENT TO PATIENTS CONCERNING THEIR OUT OF POCKET EXPENSE. WE UTILIZE AN EARLY OUT SELF PAY VENDOR THAT HAS BEEN TRAINED ON OUR FINANCIAL ASSISTANCE POLICY AND WHEN THEY HAVE CONTACT WITH OUR PATIENTS, THEY ADVISE THEM OF THE PROGRAM AND INITIATE THE APPLICATION PROCESS WHEN THE PATIENT REQUESTS THEIR ASSISTANCE. THIS VENDOR OFFERS THE FINANCIAL ASSISTANCE APPLICATION ON THEIR WEBSITE LISTED UNDER THE OPTIONS FOR RESOLUTION OF THE OUTSTANDING BALANCE(S). THE HOSPITAL HAS FINANCIAL ASSISTANCE POSTERS PLACED IN STRATEGIC LOCATIONS THROUGHOUT THE FACILITY TO INFORM THEM OF THE PROGRAM OFFERED. WE ARE PARTICIPATING IN HEALTH FAIRS THROUGHOUT BY ATTENDING AND OFFERING ASSISTANCE WITH THE APPLICATION PROCESS FOR FINANCIAL ASSISTANCE. THE HOSPITAL HAS OBTAINED THE ASSISTANCE OF A COMPANY TO WORK WITH THE INPATIENT POPULATION TO OBTAIN PENNSYLVANIA MEDICAL ASSISTANCE. THE COMPANY MEETS WITH THE PATIENT ONE ON ONE TO OBTAIN ALL THE INFORMATION NEEDED TO SUBMIT THE APPLICATION ON BEHALF OF THE PATIENT. IF INFORMATION IS NEEDED AFTER DISCHARGE, THE COMPANY GOES TO THE PATIENT'S HOME AND OBTAINS ANY INFORMATION NEEDED AND MEETS WITH THE COUNTY ASSISTANCE OFFICE WHEN NEEDED. THE HOSPITAL'S FINANCIAL COUNSELING DEPARTMENT RECEIVES PHONE CALLS DAILY AND ASSISTS PATIENTS WITH PAYMENT PLAN OPTIONS SUCH AS FINANCIAL ASSISTANCE, MEDICAID APPLICATIONS, PAYROLL DEDUCTIONS, AND PAYMENT ARRANGEMENTS/PLANS. | PatientEducationAssistance |
| Community Information | WE CONSIDER ALL OF ARMSTRONG COUNTY TO BE INCLUDED IN OUR SERVICE AREA AS WE ARE THE ONLY HOSPITAL AND THE ONLY PROVIDER OF EMERGENCY AND URGENT CARE SERVICES. ARMSTRONG COUNTY LIES IN THE RURAL APPALACHIAN REGION AND IS MADE UP OF 45 MINOR CIVIL DIVISIONS. CURRENTLY, 33 OF THESE MUNICIPALITIES ARE DESIGNATED AS EITHER MEDICALLY UNDERSERVED AREAS OR HEALTH PROFESSIONAL SHORTAGE AREAS, OR BOTH, BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. THERE IS NO PUBLIC TRANSPORTATION SYSTEM FOR MOST OF THE AREA. SOCIOECONOMIC DATA FOR THE REGION SHOWS THAT THE PER CAPITA INCOME OF ARMSTRONG COUNTY IS LOWER THAN THE AVERAGE OF THE UNITED STATES, THE STATE OF PENNSYLVANIA AND THE OVERALL APPALACHIAN REGION. ARMSTRONG COUNTY RESIDENTS ARE OLDER THAN THE AVERAGE RESIDENT OF PENNSYLVANIA AS A WHOLE. A DISPROPORTIONATELY LARGER PERCENTAGE OF OUR POPULATION RESIDES IN RURAL AREAS (85% COMPARED TO 31.1% STATE-WIDE.) THE UNEMPLOYMENT RATE FOR NOVEMBER 2010 WAS 8.2%. THE AVERAGE WAGE IN ARMSTRONG COUNTY WAS $655 A WEEK IN THE FIRST QUARTER OF 2010 WHILE PENNSYLVANIA'S AVERAGE WAGE FOR THIS SAME PERIOD OF TIME WAS $858. WITH MORE INCOME LEVELS BELOW THE POVERTY LEVEL (12.6% VS. 10.7%), RESIDENTS ARE LESS LIKELY TO HAVE HEALTH-CARE INSURANCE. | CommunityInformation |
| Community Building Activities | ACMH IS A FOUNDING MEMBER OF THE ARMSTRONG COUNTY COALITION FOR HEALTH AND WELLNESS WHICH EXISTS TO PROMOTE PHYSICAL ACTIVITY AND HEALTHIER FAMILIES THROUGH COMMUNITY DESIGN AND SUPPORT. COALITION MEMBERS CURRENTLY INCLUDE, ELECTED ARMSTRONG COUNTY OFFICIALS, ACMH HOSPITAL PERSONNEL, AND OTHER COMMUNITY LEADERS. THE GOAL OF THE COALITION IS TO REVERSE THREATS TO THE HEALTH AND WELL-BEING OF ARMSTRONG COUNTY CITIZENS WHICH INCLUDE POOR NUTRITION, SEDENTARY LIFESTYLES, AND LIMITED PHYSICAL ACTIVITY BY PROVIDING LEADERSHIP, FUNDING AND TECHNICAL ASSISTANCE IN ORDER TO PROMOTE THE USE OF EXISTING TRAILS AND PARKS, TO OPTIMIZE COMMUNITY DESIGN, TO INCREASE ACCESS TO RECREATIONAL RESOURCES, TO ENHANCE EXISTING FITNESS FACILITIES AND TO PROMOTE EDUCATIONAL PROGRAMS THAT FOCUS ON HEALTHIER LIFESTYLES. ACMH ALSO PARTICIPATES IN HEALTHY ARMSTRONG, A COALITION OF A LARGE NUMBER OF STAKEHOLDERS THAT MEETS MONTHLY TO COMBAT CHILDHOOD OBESITY. HEALTHY ARMSTRONG HAS BEEN AWARDED SEVERAL GRANTS AND HAS ACHIEVED NATIONAL RECOGNITION THROUGH ITS PROGRAM OF USING THE SCHOOL SYSTEM TO PROMOTE INCREASED PHYSICAL ACTIVITY AND NUTRITIONAL EDUCATION. ACMH PARTICIPATES IN ECONOMIC DEVELOPMENT MEETINGS. | CommunityBuildingActivities |
| Other Information | ACMH HOSPITAL HAS AN OPEN MEDICAL STAFF. THE MAJORITY OF BOARD MEMBERS ARE ARMSTRONG COUNTY RESIDENTS AND WERE SELECTED TO REPRESENT THE COMMUNITIES SERVED. ACMH MANAGERS ARE ENCOURAGED TO PARTICIPATE ON THE BOARDS OF OTHER NON-PROFIT HEALTH AND HUMAN SERVICES ORGANIZATIONS. ACMH PROVIDES STRATEGIC PLANNING LEADERSHIP AND FACILITATION TO SMALLER ORGANIZATIONS IN THE COMMUNITY. ACMH WIDELY ADVERTISES IT'S FINANCIAL ASSISTANCE/FREE CARE PROGRAMS WHICH ARE INCOME BASED. SINCE ACMH OWNS PHYSICIAN PRACTICES THAT PROVIDE SERVICES IN THE AREAS OF INTERNAL MEDICINE/FAMILY PRACTICE, OB/GYN, GENERAL SURGERY, SPECIALTY SURGERY, AND PEDIATRICS IT OFFERS FINANCIAL ASSISTANCE AND FREE CARE TO LOW INCOME INDIVIDUALS AND FAMILIES FOR ALL TYPES OF HEALTHCARE SERVICES. | OtherInformation |
| Affiliated Health Care System | THE ORGANIZATION IS A MEMBER OF A CONSOLIDATED GROUP, AND THE GROUP'S CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF ARMSTRONG COUNTY MEMORIAL HOSPITAL, ARMSCARE, INC., ARMSTRONG OUTPATIENT IMAGING, LLC (AOI), ACMH FOUNDATION, ACMH ANESTHESIA SERVICES, ACMH PHYSICIAN SERVICES, AND ARMSTRONG CENTER FOR MEDICINE AND HEALTH, INC. (ACMH, INC.), COLLECTIVELY REFERRED TO AS THE HEALTH SYSTEM. THE HOSPITAL IS A NOT-FOR-PROFIT ENTITY, WHOLLY OWNED BY ACMH, INC. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES IN THE ARMSTRONG COUNTY, PENNSYLVANIA AREA. ACMH, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED TO SUPPORT AND FURTHER THE CHARITABLE ACTIVITIES OF ARMSTRONG COUNTY MEMORIAL HOSPITAL AS WELL AS ANY OTHER SUBSIDIARY ORGANIZATION AND IS THE PARENT ORGANIZATION. ARMSCARE, INC. IS A 95%-OWNED, FOR-PROFIT ENTITY ENGAGED PRINCIPALLY IN THE RENTAL AND SALE OF MEDICAL EQUIPMENT AND SUPPLIES. THE FOUNDATION IS A NOT-FOR-PROFIT ENTITY WHOSE PURPOSE IS TO RAISE FUNDS FOR THE BENEFIT OF THE HOSPITAL AND WELLNESS OF THE COMMUNITY. IN ADDITION, THE HEALTH SYSTEM FORMED ACMH ANESTHESIA SERVICES AND ACMH PHYSICIAN SERVICES IN 2006. THESE ENTITIES WERE ESTABLISHED TO PROVIDE ANESTHESIA AND PHYSICIAN SERVICES TO THE HEALTH SYSTEM. | AffiliatedHealthCareSystem |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | 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 | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|
| HAROLD ALTMAN MD | |||||||
| 237557 | 0 | 0 | 23412 | 2250 | 14274 | 277493 | 0 |
| JOHN LEWIS | |||||||
| 279312 | 0 | 0 | 20344 | 2250 | 18034 | 319940 | 0 |
| PATRICK C BURNS | |||||||
| 164194 | 0 | 0 | 12731 | 2250 | 18266 | 197441 | 0 |
| CURT CONRY MD | |||||||
| 497834 | 0 | 61432 | 0 | 1500 | 13996 | 574762 | 0 |
| MAUREEN RUSSELL MD | |||||||
| 324449 | 0 | 152335 | 1200 | 1500 | 551 | 480035 | 0 |
| STEVEN PATERNO MD | |||||||
| 320784 | 1800 | 49400 | 0 | 1500 | 18854 | 390538 | 1800 |
| JEFFREY DAVID MD | |||||||
| 252674 | 1800 | 44642 | 0 | 2250 | 17363 | 316929 | 1800 |
| CRAIG SCOTT HERRING MD | |||||||
| 248556 | 0 | 40338 | 0 | 1500 | 14332 | 304726 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BONUSES | Identifier |
| Return Reference | SCHEDULE J, PART II, COLUMN B(II) | ReturnReference |
| Explanation | MANAGEMENT USES MGMA PUBLISHED STANDARDS TO ESTABLISH A BASE SALARY FOR PROVIDERS. IN ADDITION TO THE BASE SALARY, PROVIDERS HAVE THE ABILITY TO EARN INCENTIVES BASED UPON THEIR PRODUCTIVITY AS REFLECTED IN WORK RVU MEASURES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SNYDER ASSOCIATES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | M SNYDER IS INDIRECT OWNR | Relationship |
| Amount Of Transaction | 101383 | AmountOfTransaction |
| Description Of Transaction | GAS SERVICES & GAS LEASE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | THE MISSION OF ARMSTRONG COUNTY MEMORIAL HOSPITAL IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF ARMSTRONG AND NEIGHBORING COUNTIES. THE HOSPITAL WILL: FOCUS ON PATIENT AND FAMILY CENTERED SERVICES, CONTINUE TO DEVELOP THOSE SPECIALTY SERVICES THAT MEET THE CHANGING NEEDS OF THE COMMUNITY, DELIVER HIGH QUALITY, COST-EFFECTIVE CARE, AND PROMOTE HEALTH EDUCATION AND WELLNESS. |
| SIGNIFICANT PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN FISCAL YEAR 2010, ACMH HOSPITAL OPENED A NEW PRIMARY CARE CENTER. RURAL VALLEY PRIMARY CARE CENTER PROVIDES FAMILY MEDICINE SERVICES IN A RURAL AREA OF ARMSTRONG COUNTY. |
| PROGRAM SERVICES | FORM 990, PART III, LINE 4 | ARMSTRONG COUNTY MEMORIAL HOSPITAL IS A 172 BED COMMUNITY HOSPITAL WHICH PROVIDES INPATIENT & OUTPATIENT MEDICAL SERVICES TO ALL COUNTY RESIDENTS WITHOUT DISCRIMINATION. THE HOSPITAL HAS CONTRACTS WITH THIRD-PARTY PAYERS TO PROVIDE CARE FOR MEDICARE, MEDICAID, BLUE CROSS PATIENTS, AND OTHER COMMERCIAL PAYERS. THE HOSPITAL PROVIDES CARE REGARDLESS OF A PATIENTS ABILITY TO PAY. PURSUANT TO THE HOSPITAL'S CHARITY CARE POLICY, CHARGES ARE FULLY OR PARTIALLY WRITTEN OFF FOR PATIENTS MEETING THE CRITERIA SPECIFIED IN THE POLICY. CHARGES EXCLUDED UNDER THE HOSPITAL'S CHARITY CARE POLICY WERE APPROXIMATELY $2,164,160 FOR THE FISCAL YEAR. PROGRAM SERVICE REVENUE AND EXPENSES UNDER LINE 4 PERTAINS TO ITEMS THAT HELP SUPPORT THE MEDICAL SERVICES THAT OUR PATIENTS RECEIVE AT ACMH. ITEMS INCLUDE CAFETERIA AND VENDING SALES, MEDICAL RECORDS, REBATES, AND OTHER MISCELLANEOUS INCOME. |
| MEMBERS, STOCKHOLDERS, OR OTHER PERSONS | FORM 990, PART VI, SECTION A, LINES 6 & 7B | THE ORGANIZATION IS A SUBSIDIARY OF ARMSTRONG CENTER FOR MEDICINE AND HEALTH, ANOTHER TAX EXEMPT ENTITY. ACCORDING TO THE BYLAWS, ARTICLE II, "ARMSTRONG CENTER FOR MEDICINE AND HEALTH ("ACMH"), A PENNSYLVANIA NONPROFIT CORPORATION, SHALL HAVE CERTAIN RIGHTS WITH RESPECT TO THE GOVERNANCE OF THIS CORPORATION AS MAY BE SPECIFIED IN THESE BYLAWS IN THE CAPACITY OF AN "OTHER BODY" AS THAT TERM IS DEFINED IN THE PENNSYLVANIA NONPROFIT CORPORATION LAW, SPECIFICALLY 15 PA. C.S. SECTION 7103." THE BYLAWS OF ACMH DESCRIBE SEVEN SITUATIONS IN WHICH APPROVAL IS NEEDED BY THE PARENT CORPORATION. 1) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THIS CORPORATION OR OF THESE BYLAWS 2) THE SALE, LEASE, OR EXCHANGE OF ALL OF SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF THIS CORPORATION 3) MERGER OR CONSOLIDATION WITH ANY OTHER CORPORATION 4) DISSOLUTION OF THE CORPORATION AND DISTRIBUTION OF ASSETS PURSUANT THERETO 5) APPROVAL OF THE ANNUAL BUDGET AND LONG-RANGE PLAN FOR THIS CORPORATION 6) ANY TRANSFER OF FUND BY GRANT, GIFT OR LOAN FROM THIS CORPORATION 7) ANY OTHER MATTER THAT BYLAWS REQUIRES THE APPROVAL OF THE MEMBERS OF THE CORPORATION. |
| REVIEW OF THE FORM 990 | FORM 990, PART VI, SECTION B, LINE 11A | THE CFO AND THE FINANCE DEPARTMENT PERFORM AN INITIAL REVIEW OF THE COMPLETED 990. ANY NECESSARY CHANGES ARE MADE AND THEN THE REVISED COPY IS PRESENTED TO THE CFO AND CEO FOR FINAL REVIEW. THE 990 IS PRESENTED BY THE CFO TO THE FINANCE COMMITTEE FOR THEIR CONSIDERATION. THEIR FINDINGS ARE SUBMITTED TO THE BOARD OF DIRECTORS, WHICH APPROVES THE TAX RETURN. ONCE APPROVED, THE TAX RETURN IS SIGNED BY THE CEO AND FILED WITH THE IRS. A COPY OF THE SUBMITTED TAX RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| CONFLICTS OF INTEREST | FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUESTING ON AN ANNUAL BASIS THAT MEMBERS OF THE BOARD OF DIRECTORS, ALL CORPORATE OFFICERS, AND ALL KEY EMPLOYEES COMPLETE A QUESTIONNAIRE LISTING ALL ORGANIZATIONS WITH WHICH THEY HAVE AN AFFILIATION. THE BYLAWS OF THE ORGANIZATION DESCRIBE HOW ANY CONFLICTS OF INTEREST ARE TO BE ADDRESSED. "THE CHAIRMAN OF THE BOARD SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL DIRECTORS IN ORDER TO GUIDE HIS CONDUCT SHOULD A CONFLICT ARISE. THE VICE- CHAIRMAN OF THE BOARD SHALL BE FAMILIAR WITH THE STATEMENT FILED BY THE CHAIRMAN." IF A CONFLICT OF INTEREST SHOULD ARISE, THE MEMBERS ABSTAIN FROM THE VOTE RELATING TO THAT MATTER. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A & 15B | THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL IS PAID BY ARMSTRONG COUNTY MEMORIAL HOSPITAL (ACMH HOSPITAL). THE PROCESS ACMH HOSPITAL USES TO DETERMINE IF THE OFFICERS OF THE ORGANIZATION ARE TO RECEIVE A WAGE ADJUSTMENT IS AS FOLLOWS: 1) A SALARY COMPARISON IS PREPARED BY MARC CAMMARATA ASSOCIATES, USING SURVEYS FROM YAFFE, SULLIVAN COTTER AND WATSON WYATT; 2) THE INFORMATION IS COMPILED BY THE VP OF HUMAN RESOURCES AND GIVEN TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR CONSIDERATION AND INPUT; 3) CHANGES TO EXECUTIVE COMPENSATION REQUIRE A SIGNED DOCUMENT FROM THE CHAIR OF THE HOSPITAL BOARD OF DIRECTORS. EXECUTIVE COMPENSATION IS REVIEWED AS DESCRIBED ABOVE, ON AN AS NEEDED BASIS AND WAS COMPLETED IN 2008 AND OCTOBER 2010. |
| DOCUMENT DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION TAKES THE FOLLOWING ACTIONS RELEASING INFORMATION REGARDING THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS OF THE HOSPITAL. IF A REQUEST IS MADE TO REVIEW THE UNAUDITED FINANCIAL STATEMENTS, IT IS DISCUSSED ON A CASE BY CASE BASIS AS TO WHETHER THE INFORMATION WILL BE RELEASED. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE ORGANIZATIONS THAT REQUEST THEM. A CODE OF CONDUCT FOR THE HOSPITAL IS AVAILABLE TO THE PUBLIC ON THE HOSPITAL'S MAIN WEBSITE AT WWW.ACMH.ORG. THE CORPORATION'S GOVERNING DOCUMENTS ARE KEPT IN THE ADMINISTRATIVE DEPARTMENT OF THE HOSPITAL. THESE DOCUMENTS CAN BE VIEWED UPON REQUEST, BUT THEY ARE NOT ALLOWED TO BE TAKEN FROM THEIR DESIGNATED AREA OR HAVE COPIES MADE WITHOUT PERMISSION. |
| RELATED HOURS | FORM 990, PART VII, SECTION A, COLUMN B | JOHN I. LEWIS, ACMH HOSPITAL PRESIDENT/CEO, WORKS APPROXIMATELY 40 HOURS PER WEEK BETWEEN ACMH HOSPITAL, ACMH FOUNDATION, ACMH PHYSICIAN SERVICES AND ARMSTRONG CENTER FOR MEDICINE & HEALTH. HAROLD ALTMAN, ACMH HOSPITAL VICE PRESIDENT OF MEDICAL AFFAIRS, WORKS APPROXIMATELY 40 HOURS PER WEEK BETWEEN ACMH HOSPITAL, ACMH PHYSICAN SERVICES AND ARMSTRONG CENTER FOR MEDICINE & HEALTH, INC. PATRICK BURNS, ACMH HOSPITAL CFO/VP OF FINANCE, WORKS APPROXIMATELY 40 HOURS PER WEEK BETWEEN ACMH HOSPITAL, ACMH FOUNDATION, ACMH PHYSICIAN SERVICES AND ARMSTRONG CENTER FOR MEDICINE & HEALTH, INC. |
| RENTAL EXPENSES | FORM 990, PART VIII, LINE 6B | ACMH HOSPITAL PROVIDES RENTAL LOCATIONS TO AREA PHYSICIANS AND OTHER HEALTHCARE RELATED ENTITIES IN ORDER TO PROMOTE ACCESSIBLE HEALTHCARE OPTIONS CLOSE TO HOME FOR THE LOCAL COMMUNITY. THE RENTAL INCOME CHARGED TO EACH LOCATION IS BASED ON PREVAILING RENTAL RATES PER SQUARE FOOT, THE AMOUNT OF SPACE, THE CONDITION OF THE OFFICE SPACE AND THE AMOUNT OF TIME THE OFFICE SPACE IS USED EACH MONTH. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMSTRONG OUTPATIENT IMAGING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 GLADE PARK EAST | AddressLine1 |
| City | KITTANNING | City |
| State | PA | State |
| ZIP Code | 16201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030492975 | EIN |
| Primary Activities | RADIOLOGY | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 7732 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| ACMH PHYSICIAN SERVICES | ||||||||
| ONE NOLTE DRIVE | KITTANNING | PA | 16201 | 204648195 | PRIMARY CARE | PA | 501(C)(3) | 3 |
| ARMSTRONG HEALTH & EDUCATION FOUNDATION | ||||||||
| ONE NOLTE DRIVE | KITTANNING | PA | 16201 | 251655867 | FOUNDATION | PA | 501(C)(3) | 11A I |
| ARMSTRONG CENTER FOR MEDICINE AND HEALTH | ||||||||
| ONE NOLTE DRIVE | KITTANNING | PA | 16201 | 204648477 | PARENT CORP | PA | 501(C)(3) | 7 |
| GLADE RUN MEDICAL ASSOCIATES | ||||||||
| ONE NOLTE DRIVE | KITTANNING | PA | 16201 | 264750523 | PHYS PRACTICE | PA | 501(C)(3) | 11A I |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMSCARE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NOLTE DRIVE | AddressLine1 |
| City | KITTANNING | City |
| State | PA | State |
| ZIP Code | 16201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251495691 | EIN |
| Primary Activity | DURABLE MED EQUIP | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | false | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |