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BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS."},{"identifier":"EXCESS OF REVENUES OVER EXPENSES","form_and_line_reference":"SCHEDULE D, PART XI, LINE 3","explanation":"INCLUDED IN THE EXCESS OF REVENUES OVER EXPENSES OF $8,775 FOR THE FISCAL YEAR IS A ONE-TIME INCREASE TO REVENUE OF $22,910. THIS PAYMENT WAS RECEIVED IN JULY 2011 AND WAS FOR COST REPORT SETTLEMENTS DATED DECEMBER 2007 THROUGH SEPTEMBER 2009."},{"identifier":"OTHER RECONCILING CHANGE IN NET ASSETS","form_and_line_reference":"SCHEDULE D, PART XI, LINE 8","explanation":"TRANSFER FROM AFFILIATES $ 18,548 THE TRANSFER FROM AFFILIATE'S AMOUNT IS A RESULT OF ARMSTRONG COUNTY MEMORIAL HOSPITAL RELIEVING A PORTION OF THE AMOUNT DUE TO THEM FROM THE ACMH PHYSICIAN SERVICES ENTITY."},{"identifier":"OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12","form_and_line_reference":"SCHEDULE D, PART XII, LINE 2D","explanation":"PROVISION FOR UNCOLLECTIBLE ACCOUNTS $(43,409) TRANSFER FROM AFFILIATES 18,548 ---------- $(24,861)"},{"identifier":"OTHER EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1","form_and_line_reference":"SCHEDULE D, PART XIII, LINE 4B","explanation":"PROVISION FOR UNCOLLECTIBLE ACCOUNTS $ 43,409"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JOHN I LEWIS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":25000,"compensation_based_on_related_orgs":286501,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":51492,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19469,"other_compensation_filing_org":0,"other_compensation_related_orgs":38250,"total_compensation_filing_org":0,"total_compensation_related_orgs":420712,"name":"JOHN I LEWIS"},{"person_name":"HAROLD ALTMAN MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":10000,"compensation_based_on_related_orgs":244274,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":2250,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":16290,"other_compensation_filing_org":0,"other_compensation_related_orgs":44363,"total_compensation_filing_org":0,"total_compensation_related_orgs":317177,"name":"HAROLD ALTMAN MD"},{"person_name":"PATRICK C BURNS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":15000,"compensation_based_on_related_orgs":167367,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":26140,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":20027,"other_compensation_filing_org":0,"other_compensation_related_orgs":28623,"total_compensation_filing_org":0,"total_compensation_related_orgs":257157,"name":"PATRICK C BURNS"},{"person_name":"CHAD SHAFFER MD","base_compensation_filing_org":201485,"bonus_filing_org":24356,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":1500,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18761,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":246102,"total_compensation_related_orgs":0,"name":"CHAD SHAFFER MD"}],"supplemental_information":[{"identifier":"TRAVEL FOR COMPANIONS","form_and_line_reference":"SCHEDULE J, PART I, LINE 1","explanation":"TRAVEL FOR COMPANIONS WAS PROVIDED FOR THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A: JOHN I. LEWIS $ 267 CHASE MCCLISTER $ 535 HAROLD ALTMAN, MD $ 271 ALL AMOUNTS WERE PAID BY ARMSTRONG COUNTY MEMORIAL HOSPITAL, A RELATED ORGANIZATION. THE HOSPITAL REQUIRED SUBSTANTIATION PRIOR TO REIMBURSING OR ALLOWING EXPENSES INCURRED REGARDING THE TRAVEL FOR COMPANIONS."},{"identifier":"COMPENSATION OF THE TOP MANAGEMENT OFFICIAL","form_and_line_reference":"SCHEDULE J, PART I, LINE 3","explanation":"ARMSTRONG COUNTY MEMORIAL HOSPITAL, A RELATED ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY BOARD OR COMPENSATION COMMITTEE."},{"identifier":"SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN","form_and_line_reference":"SCHEDULE J, PART I, LINE 4B","explanation":"JOHN I. LEWIS AND PATRICK C. BURNS PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN. THEY RECEIVED THE FOLLOWING 457(F) CONTRIBUTIONS: JOHN I. LEWIS $ 49,242 PATRICK C. BURNS $ 23,890 THE 457(F) PLAN THAT ARMSTRONG COUNTY MEMORIAL HOSPITAL ESTABLISHED FOR A SELECT GROUP OF MANAGEMENT INCLUDES THE FOLLOWING TERMS: A PARTICIPANT SHALL BECOME FULLY VESTED IN HIS DEFERRED COMPENSATION ACCOUNT, AND INCOME, GAINS, AND LOSSES ATTRIBUTABLE THERETO, IF HE REMAINS IN SERVICE WITH THE EMPLOYER UNTIL THE FIRST OF THE FOLLOWING EVENTS OCCURS: (A) THE DEATH OF THE PARTICIPANT; (B) THE DISABILITY OF THE PARTICIPANT; (C) THE DATE THE PARTICIPANT ATTAINS AGE 65; OR (D) THE DATE A PARTICIPANT IS TERMINATED FROM EMPLOYMENT WITH THE EMPLOYER DUE TO A CHANGE OF CONTROL EVENT. UPON VESTING, THE DEFERRED COMPENSATION ACCOUNT WILL BE INCLUDIBLE IN THE GROSS INCOME OF THE PARTICIPANT PURSUANT TO CODE SECTION 457(F)."},{"identifier":"BONUS PAYMENTS","form_and_line_reference":"SCHEDULE J, PART II, COLUMN B (II)","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. IN ADDITION, THE CEO PRESENTS GOALS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF WHAT THE ORGANIZATION HOPES TO ACHIEVE DURING EACH FISCAL YEAR. THESE GOALS ARE BASED ON REVENUES, NET EARNINGS, AND OTHER MEASURES. DEPENDING ON THE RESULTS, THE EXECUTIVE COMMITTEE OF THE BOARD, WITH INPUT FROM THE CEO, DETERMINES WHAT AMOUNT OF BONUSES (IF ANY) WILL BE PAID. ALL BONUSES WERE PAID BY ARMSTRONG COUNTY MEMORIAL HOSPITAL."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":250965237,"business_name_line1":"ARMSTRONG COUNTY MEMORIAL HOSPITAL","primary_activities":"HOSPITAL","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"ACMH","address_line1":"ONE NOLTE DRIVE","city":"KITTANNING","state":"PA","zip":"16201","name":"ARMSTRONG COUNTY MEMORIAL HOSPITAL","address":"ONE NOLTE DRIVE, KITTANNING, PA, 16201"},{"ein":204648477,"business_name_line1":"ARMSTRONG CENTER FOR MEDICINE & HEALTH","primary_activities":"PARENT CORP","exempt_code_section":"501(C)(3)","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"NA","address_line1":"ONE NOLTE DRIVE","city":"KITTANNING","state":"PA","zip":"16201","name":"ARMSTRONG CENTER FOR MEDICINE & HEALTH","address":"ONE NOLTE DRIVE, KITTANNING, PA, 16201"},{"ein":251655867,"business_name_line1":"ARMSTRONG HEALTH & EDUCATION FOUNDATION","primary_activities":"FOUNDATION","exempt_code_section":"501(C)(3)","public_charity_status":"11A I","controlled_organization":false,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"ACMH","address_line1":"ONE NOLTE DRIVE","city":"KITTANNING","state":"PA","zip":"16201","name":"ARMSTRONG HEALTH & EDUCATION FOUNDATION","address":"ONE NOLTE DRIVE, KITTANNING, PA, 16201"},{"ein":264750523,"business_name_line1":"GLADE RUN MEDICAL ASSOCIATES INC","primary_activities":"PHYS PRACTICE","exempt_code_section":"501(C)(3)","public_charity_status":"11A I","controlled_organization":false,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"ACMH","address_line1":"ONE NOLTE DRIVE","city":"KITTANNING","state":"PA","zip":"16201","name":"GLADE RUN MEDICAL ASSOCIATES INC","address":"ONE NOLTE DRIVE, KITTANNING, PA, 16201"}],"taxable_corporations_and_trusts":[{"ein":251495691,"business_name_line1":"ARMSCARE INC","primary_activity":"DURABLE MED EQUIP","legal_domicile_state":"PA","address_line1":"ONE NOLTE DRIVE","city":"KITTANNING","state":"PA","zip":"16201","type_of_entity":"C CORP","name":"ARMSCARE INC","address":"ONE NOLTE DRIVE, KITTANNING, PA, 16201"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true}},"source_xml":"201341229349300609_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Acmh physician services provides outpatient physician services to clinic patients in an underserved medical area. Services include family medicine, ob/gyn care, and ancillary services, among others.","primary_activities":"Acmh physician services provides outpatient physician services to patients at the south bethlehem clinic, which is located in an underserved medical area. These services include: comprehensive, community-based care, including family medicine, pediatrics, ob/gyn care, and ancillary medical services in the form of phlebotomy services. Total visits for fiscal year 2012 were 8,534. See schedule o for additional information.\n\nAcmh physician services is committed to improving the emotional and physical health of its patients through superior clinical care and the compassionate management of illness and disability. Acmh physician services operates a rural health clinic organized to improve health outcomes and reduce health disparities for residents of the northeastern portion of armstrong county, pa, including the amish, a religious and cultural minority population that live in acmh's service area. The area served by acmh physician services is an area designated as a primary care health professional shortage area and medically underserved area. The residents of the service area previously did not have access to comprehensive primary care. Pursuant to the organization's charity care policy, charges are fully or partially written off for patients meeting the criteria specified in the policy. Charges excluded under the organization's charity care policy were approximately $2,696 for the fiscal year. Key principles of the comprehensive community-based health service delivery model include the following: - the system serves the universal population of the service area in order to prevent disparities of outcome. The universal population includes all persons within the service delivery area, including both permanent and transient individuals. - the population being served has access to care for individuals when they believe they need it, at hours and locations convenient to them. - care occurs within a cultural framework appropriate to the patient. - patients have a role and responsibility to aid and actively participate in their care. - patients have the right to make free and informed decisions regarding treatment modalities, including the right to refuse treatment. - the costs of care provided are within achievable ranges and distributed equitably and responsibly.","year":2011,"name":"ACMH PHYSICIAN SERVICES","phone":"7245438781","website":"WWW.ACMH.ORG","type":"990","principal_officer":"JOHN I LEWIS","year_formation":2006,"state_legal_domicile":"PA","total_volunteers":2,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"ONE NOLTE DRIVE, KITTANNING, PA, 162018808, USA","city":"KITTANNING","state":"PA","country":"USA","zip_code":"162018808"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":837448,"Contributions":{"value":0},"Program revenue":{"value":837448,"Total revenue":{"value":837448,"VARIOUS":837448}},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":828673,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":653884,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":552896,"Pension plan contributions":0,"Other employee benefits":88376,"Payroll taxes":12612},"Other expenses":{"value":174789,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14262,"Advertising":670,"Office expenses":20714,"Information technology":0,"Royalties":0,"Occupancy":11937,"Travel":380,"Conferences and meetings":173,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7884,"Travel entertainment public officials":0,"Itemized Expenses":{"value":118769,"VARIOUS":118769}}},"Assets":{"value":66596,"Non-interest bearing cash":8222,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":56189,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2185},"Liabilities":{"value":66596,"Accounts payable, accrued":66596,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund 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THESE SERVICES INCLUDE: COMPREHENSIVE, COMMUNITY-BASED CARE, INCLUDING FAMILY MEDICINE, PEDIATRICS, OB/GYN CARE, AND ANCILLARY MEDICAL SERVICES IN THE FORM OF PHLEBOTOMY SERVICES. TOTAL VISITS FOR FISCAL YEAR 2012 WERE 8,534. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.","expense":731634,"revenue":837448}],"program_service_revenue_detail":[{"business_code":"621400","description":"PROGRAM SERVICE REVENUE","total_revenue":829415,"related_or_exempt_function_income":829415},{"business_code":"624100","description":"OTHER PROGRAM SERVICE REVENUE","total_revenue":8033,"related_or_exempt_function_income":8033}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":477063,"management_and_general":75833,"total":552896},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":76255,"management_and_general":12121,"total":88376},"payroll_taxes":{"program_services":10882,"management_and_general":1730,"total":12612},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":12050,"management_and_general":2212,"total":14262},"advertising":{"program_services":566,"management_and_general":104,"total":670},"office_expenses":{"program_services":17526,"management_and_general":3188,"total":20714},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":10086,"management_and_general":1851,"total":11937},"travel":{"program_services":380,"total":380},"conferences_meetings":{"program_services":173,"total":173},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"program_services":7884,"total":7884}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_v":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JOHN I LEWIS","address_line1":"ONE NOLTE DRIVE","city":"KITTANNING","state":"PA","zip":"16201"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"PATRICK C BURNS","phone":"7245438618","address_line1":"ONE NOLTE DRIVE","city":"KITTANNING","state":"PA","zip":"16201"},"contractor_compensation":[{"person_name":"ARMSTRONG COUNTY MEMORIAL HOSP","compensation":520380,"services_description":"STAFFING","name":"ARMSTRONG COUNTY MEMORIAL HOSP"}],"officers_directors_key_employees":[{"title":"DIRECTOR/CEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":349751,"other_compensation":70961,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN/CHIEF MEDICAL OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":298637,"other_compensation":18540,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":535,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":210990,"other_compensation":46167,"officer":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":225841,"reportable_comp_from_related_orgs":0,"other_compensation":20261,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"hospital_170b1_aiii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"net_assets_reconciliation":{"total_revenue":837448,"total_expenses":828673,"excess_or_deficit_for_year":8775,"other_amount":18548,"total_adjustments":18548,"excess_or_deficit_per_financial_statements":27323},"revenue_reconciliation":{"total_revenue_audited_financial_statements":812587,"other_revenue":-24861,"revenue_not_reported":-24861,"revenue_subtotal":837448,"total_revenue_per_990":837448},"expense_reconciliation":{"total_expenses_audited_financial_statements":785264,"expenses_subtotal":785264,"other_expenses_not_included":43409,"expenses_not_reported_financial_statement":43409,"total_expenses_per_990":828673},"supplemental_information":[{"identifier":"UNCERTAIN TAX POSITIONS","form_and_line_reference":"SCHEDULE D, PART X, LINE 2","explanation":"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."},{"identifier":"EXCESS OF REVENUES OVER EXPENSES","form_and_line_reference":"SCHEDULE D, PART XI, LINE 3","explanation":"INCLUDED IN THE EXCESS OF REVENUES OVER EXPENSES OF $8,775 FOR THE FISCAL YEAR IS A ONE-TIME INCREASE TO REVENUE OF $22,910. THIS PAYMENT WAS RECEIVED IN JULY 2011 AND WAS FOR COST REPORT SETTLEMENTS DATED DECEMBER 2007 THROUGH SEPTEMBER 2009."},{"identifier":"OTHER RECONCILING CHANGE IN NET ASSETS","form_and_line_reference":"SCHEDULE D, PART XI, LINE 8","explanation":"TRANSFER FROM AFFILIATES $ 18,548 THE TRANSFER FROM AFFILIATE'S AMOUNT IS A RESULT OF ARMSTRONG COUNTY MEMORIAL HOSPITAL RELIEVING A PORTION OF THE AMOUNT DUE TO THEM FROM THE ACMH PHYSICIAN SERVICES ENTITY."},{"identifier":"OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12","form_and_line_reference":"SCHEDULE D, PART XII, LINE 2D","explanation":"PROVISION FOR UNCOLLECTIBLE ACCOUNTS $(43,409) TRANSFER FROM AFFILIATES 18,548 ---------- $(24,861)"},{"identifier":"OTHER EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1","form_and_line_reference":"SCHEDULE D, PART XIII, LINE 4B","explanation":"PROVISION FOR UNCOLLECTIBLE ACCOUNTS $ 43,409"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JOHN I LEWIS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":25000,"compensation_based_on_related_orgs":286501,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":51492,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19469,"other_compensation_filing_org":0,"other_compensation_related_orgs":38250,"total_compensation_filing_org":0,"total_compensation_related_orgs":420712,"name":"JOHN I LEWIS"},{"person_name":"HAROLD ALTMAN MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":10000,"compensation_based_on_related_orgs":244274,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":2250,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":16290,"other_compensation_filing_org":0,"other_compensation_related_orgs":44363,"total_compensation_filing_org":0,"total_compensation_related_orgs":317177,"name":"HAROLD ALTMAN MD"},{"person_name":"PATRICK C BURNS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":15000,"compensation_based_on_related_orgs":167367,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":26140,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":20027,"other_compensation_filing_org":0,"other_compensation_related_orgs":28623,"total_compensation_filing_org":0,"total_compensation_related_orgs":257157,"name":"PATRICK C BURNS"},{"person_name":"CHAD SHAFFER MD","base_compensation_filing_org":201485,"bonus_filing_org":24356,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":1500,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18761,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":246102,"total_compensation_related_orgs":0,"name":"CHAD SHAFFER MD"}],"supplemental_information":[{"identifier":"TRAVEL FOR COMPANIONS","form_and_line_reference":"SCHEDULE J, PART I, LINE 1","explanation":"TRAVEL FOR COMPANIONS WAS PROVIDED FOR THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A: JOHN I. LEWIS $ 267 CHASE MCCLISTER $ 535 HAROLD ALTMAN, MD $ 271 ALL AMOUNTS WERE PAID BY ARMSTRONG COUNTY MEMORIAL HOSPITAL, A RELATED ORGANIZATION. THE HOSPITAL REQUIRED SUBSTANTIATION PRIOR TO REIMBURSING OR ALLOWING EXPENSES INCURRED REGARDING THE TRAVEL FOR COMPANIONS."},{"identifier":"COMPENSATION OF THE TOP MANAGEMENT OFFICIAL","form_and_line_reference":"SCHEDULE J, PART I, LINE 3","explanation":"ARMSTRONG COUNTY MEMORIAL HOSPITAL, A RELATED ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY BOARD OR COMPENSATION COMMITTEE."},{"identifier":"SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN","form_and_line_reference":"SCHEDULE J, PART I, LINE 4B","explanation":"JOHN I. LEWIS AND PATRICK C. BURNS PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN. THEY RECEIVED THE FOLLOWING 457(F) CONTRIBUTIONS: JOHN I. LEWIS $ 49,242 PATRICK C. BURNS $ 23,890 THE 457(F) PLAN THAT ARMSTRONG COUNTY MEMORIAL HOSPITAL ESTABLISHED FOR A SELECT GROUP OF MANAGEMENT INCLUDES THE FOLLOWING TERMS: A PARTICIPANT SHALL BECOME FULLY VESTED IN HIS DEFERRED COMPENSATION ACCOUNT, AND INCOME, GAINS, AND LOSSES ATTRIBUTABLE THERETO, IF HE REMAINS IN SERVICE WITH THE EMPLOYER UNTIL THE FIRST OF THE FOLLOWING EVENTS OCCURS: (A) THE DEATH OF THE PARTICIPANT; (B) THE DISABILITY OF THE PARTICIPANT; (C) THE DATE THE PARTICIPANT ATTAINS AGE 65; OR (D) THE DATE A PARTICIPANT IS TERMINATED FROM EMPLOYMENT WITH THE EMPLOYER DUE TO A CHANGE OF CONTROL EVENT. UPON VESTING, THE DEFERRED COMPENSATION ACCOUNT WILL BE INCLUDIBLE IN THE GROSS INCOME OF THE PARTICIPANT PURSUANT TO CODE SECTION 457(F)."},{"identifier":"BONUS PAYMENTS","form_and_line_reference":"SCHEDULE J, PART II, COLUMN B (II)","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. IN ADDITION, THE CEO PRESENTS GOALS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF WHAT THE ORGANIZATION HOPES TO ACHIEVE DURING EACH FISCAL YEAR. THESE GOALS ARE BASED ON REVENUES, NET EARNINGS, AND OTHER MEASURES. DEPENDING ON THE RESULTS, THE EXECUTIVE COMMITTEE OF THE BOARD, WITH INPUT FROM THE CEO, DETERMINES WHAT AMOUNT OF BONUSES (IF ANY) WILL BE PAID. ALL BONUSES WERE PAID BY ARMSTRONG COUNTY MEMORIAL HOSPITAL."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":250965237,"business_name_line1":"ARMSTRONG COUNTY MEMORIAL HOSPITAL","primary_activities":"HOSPITAL","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"ACMH","address_line1":"ONE NOLTE DRIVE","city":"KITTANNING","state":"PA","zip":"16201","name":"ARMSTRONG COUNTY MEMORIAL HOSPITAL","address":"ONE NOLTE DRIVE, KITTANNING, PA, 16201"},{"ein":204648477,"business_name_line1":"ARMSTRONG CENTER FOR MEDICINE & HEALTH","primary_activities":"PARENT CORP","exempt_code_section":"501(C)(3)","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"NA","address_line1":"ONE NOLTE DRIVE","city":"KITTANNING","state":"PA","zip":"16201","name":"ARMSTRONG CENTER FOR MEDICINE & HEALTH","address":"ONE NOLTE DRIVE, KITTANNING, PA, 16201"},{"ein":251655867,"business_name_line1":"ARMSTRONG HEALTH & EDUCATION FOUNDATION","primary_activities":"FOUNDATION","exempt_code_section":"501(C)(3)","public_charity_status":"11A I","controlled_organization":false,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"ACMH","address_line1":"ONE NOLTE DRIVE","city":"KITTANNING","state":"PA","zip":"16201","name":"ARMSTRONG HEALTH & EDUCATION FOUNDATION","address":"ONE NOLTE DRIVE, KITTANNING, PA, 16201"},{"ein":264750523,"business_name_line1":"GLADE RUN MEDICAL ASSOCIATES INC","primary_activities":"PHYS PRACTICE","exempt_code_section":"501(C)(3)","public_charity_status":"11A I","controlled_organization":false,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"ACMH","address_line1":"ONE NOLTE DRIVE","city":"KITTANNING","state":"PA","zip":"16201","name":"GLADE RUN MEDICAL ASSOCIATES INC","address":"ONE NOLTE DRIVE, KITTANNING, PA, 16201"}],"taxable_corporations_and_trusts":[{"ein":251495691,"business_name_line1":"ARMSCARE INC","primary_activity":"DURABLE MED EQUIP","legal_domicile_state":"PA","address_line1":"ONE NOLTE DRIVE","city":"KITTANNING","state":"PA","zip":"16201","type_of_entity":"C CORP","name":"ARMSCARE INC","address":"ONE NOLTE DRIVE, KITTANNING, PA, 16201"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization 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