Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
ARMSTRONG CENTER FOR MEDICINE & HEALTH INC
Employer identification number
20-4648477
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
106,625
74,448
4,000
5,500
190,573
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
106,625
74,448
4,000
5,500
190,573
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public Support. Subtract line 5 from line 4.
190,573
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
7
Amounts from line 4..
106,625
74,448
4,000
5,500
190,573
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
80
65
145
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
190,718
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
6,141,148
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
99.924 %
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
0 %
16a
33 1/3% support test—2011.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2010.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2011 (line 8 column (f) divided by line 13 column (f))
.........
15
16
Public support percentage from 2010 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2011 (line 10c column (f) divided by line 13 column (f))
......
17
18
Investment income percentage from 2010 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2011.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2010.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2011
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
ARMSTRONG CENTER FOR MEDICINE & HEALTH INC
Employer identification number
20-4648477
Identifier
Return Reference
Explanation
W-2'S FILED AND COMPENSATION
FORM 990, PART V, LINE 2A AND PART IX, LINES 7, 8, AND 9
ARMSTRONG CENTER FOR MEDICINE AND HEALTH, INC. (ACMH) DID NOT DIRECTLY COMPENSATE EMPLOYEES DURING FISCAL YEAR ENDED 6/30/12, BUT RATHER, EMPLOYEES ARE COMPENSATED THROUGH ARMSTRONG COUNTY MEMORIAL HOSPITAL, A RELATED ORGANIZATION. THE SALARY AND RELATED BENEFIT EXPENSES FOR ARMSTRONG CENTER FOR MEDICINE AND HEALTH, INC.'S EMPLOYEES ARE ALLOCATED FROM THE HOSPITAL TO ARMSTRONG CENTER FOR MEDICINE AND HEALTH, INC. ON A MONTHLY BASIS. THE W-2'S RELATED TO THIS SALARY EXPENSE ARE FILED BY THE HOSPITAL, AND REPRESENT THE NUMBER ON FORM 990, PART V, LINE 2A.
REVIEW OF THE FORM 990
FORM 990, PART VI, SECTION B, LINE 11B
THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. 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. AFTER ALL REVIEWS, A COPY OF THE FULL TAX RETURN, AS IT WILL BE FILED WITH THE IRS, IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
CONFLICT OF INTEREST POLICY
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 POLICY OF THE ORGANIZATION DESCRIBES HOW ANY CONFLICTS OF INTEREST ARE TO BE ADDRESSED. "THE CHAIRMAN OF THE BOARD SHALL BECOME FAMILIAR WITH ALL SUCH DISCLOSURE STATEMENTS IN CASE A CONFLICT ARISES. 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 AND THE BOARD REVIEWS WHETHER THE MEMBER SHOULD BE REMOVED FROM THE BOARD OF DIRECTORS.
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 PREPARED BY MARC CAMMARATA ASSOCIATES AND THE YAFFEY SURVEY ARE OBTAINED; 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 LAST COMPLETED IN OCTOBER 2010.
DOCUMENT DISCLOSURE
FORM 990, PART VI, SECTION C, LINE 19
THE ORGANIZATION TAKES THE FOLLOWING ACTIONS RELEASING INFORMATION REGARDING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS: IF A REQUEST IS MADE TO REVIEW THE UNAUDITED FINANCIAL STATEMENTS, IT IS DISCUSSED AND DETERMINED 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 ORGANIZATION IS AVAILABLE TO THE PUBLIC ON ITS 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.
COMPENSATION OF DIRECTOR BY A RELATED ORGANIZATION
FORM 990, PART VII, SECTION A
THE ARMSTRONG HEALTH AND EDUCATION FOUNDATION COMPENSATES KAY OWEN, A DIRECTOR OF ARMSTRONG COUNTY MEMORIAL HOSPITAL AND ARMSTRONG CENTER FOR MEDICINE & HEALTH, INC., AS AN INDEPENDENT CONTRACTOR TO ASSIST WITH VARIOUS FUNCTIONS RELATING TO GRANTS THAT THE ARMSTRONG HEALTH AND EDUCATION FOUNDATION HAS RECEIVED. ARMSTRONG COUNTY MEMORIAL HOSPITAL COMPENSATES SARUN SUWAN, A DIRECTOR OF ARMSTRONG COUNTY MEMORIAL HOSPITAL AND ARMSTRONG CENTER FOR MEDICINE & HEALTH, INC., FOR HIS SERVICES AS A PHYSICIAN. NO DIRECTORS RECEIVE COMPENSATION FOR THEIR SERVICES AS DIRECTORS.
RELATED HOURS
FORM 990, PART VII, SECTION A, COLUMN B
ARMSTRONG CENTER FOR MEDICINE & HEALTH, INC. DID NOT DIRECTLY COMPENSATE ANY OFFICERS. JOHN I. LEWIS, ARMSTRONG COUNTY MEMORIAL HOSPITAL'S (ACMH HOSPITAL) PRESIDENT/CEO, WORKS APPROXIMATELY 40 HOURS PER WEEK BETWEEN ACMH HOSPITAL, ARMSTRONG HEALTH & EDUCATION FOUNDATION (ACMH FOUNDATION), GLADE RUN MEDICAL ASSOCIATES, INC., ACMH PHYSICIAN SERVICES, ARMSTRONG CENTER FOR MEDICINE & HEALTH, INC., AND ARMSCARE, INC. PATRICK BURNS, ACMH HOSPITAL'S CFO/VP OF FINANCE, WORKS APPROXIMATELY 40 HOURS PER WEEK BETWEEN ACMH HOSPITAL, ACMH FOUNDATION, GLADE RUN MEDICAL ASSOCIATES, INC., ACMH PHYSICIAN SERVICES, ARMSTRONG CENTER FOR MEDICINE & HEALTH, INC., AND ARMSCARE, INC. HAROLD ALTMAN M.D., ACMH HOSPITAL'S VICE PRESIDENT OF MEDICAL AFFAIRS, WORKS APPROXIMATELY 40 HOURS PER WEEK BETWEEN ACMH HOSPITAL, GLADE RUN MEDICAL ASSOCIATES, INC., ACMH PHYSICIAN SERVICES, AND ARMSTRONG CENTER FOR MEDICINE & HEALTH, INC. KAY OWEN IS ANTICIPATED TO WORK NOT MORE THAN 25 HOURS PER WEEK FOR ARMSTRONG HEALTH AND EDUCATION FOUNDATION. THE FOLLOWING DIRECTORS AND OFFICERS ALSO SERVE APPROXIMATELY 1 HOUR PER WEEK ON THE BOARDS OF DIRECTORS FOR RELATED ORGANIZATIONS. GLADE RUN MEDICAL ASSOCIATES, INC.: JOHN I. LEWIS HAROLD ALTMAN, MD CHASE MCCLISTER JAMES RAMAGE ARMSTRONG COUNTY MEMORIAL HOSPITAL: JOHN I. LEWIS HAROLD ALTMAN, MD CHASE MCCLISTER JAMES RAMAGE ELIZABETH WHITE MEREDITH CHRISTY SAMUEL FRIEDE KAY OWEN MARK SNYDER DONALD TYLINSKI, ED.D RODERICK GROOMES, MD VOLKER ZAUN SARUN SUWAN, MD ARMSTRONG HEALTH & EDUCATION FOUNDATION: JOHN I. LEWIS PATRICK C. BURNS ELIZABETH WHITE ACMH PHYSICIAN SERVICES: JOHN I. LEWIS HAROLD ALTMAN, MD CHASE MCCLISTER JAMES RAMAGE ARMSCARE, INC.: JOHN I. LEWIS PATRICK C. BURNS
OTHER CHANGES IN NET ASSETS
FORM 990, PART XI, LINE 5
TRANSFER FROM AFFILIATES $859,121 THE TRANSFER FROM AFFILIATES AMOUNT IS A RESULT OF ARMSTRONG COUNTY MEMORIAL HOSPITAL RELIEVING A PORTION OF THE AMOUNT DUE TO THEM FROM ACMH ANESTHESIA SERVICES, A DISREGARDED ENTITY OF ARMSTRONG CENTER FOR MEDICINE AND HEALTH.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.