2025-05-15T10:16:08+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 264750523 Glade Run Medical Associates Inc GLAD 7245438618 ONE NOLTE DRIVE KITTANNING PA 16201 NICHOLE D GERACI PRESIDENT AND CEO 2025-05-15 true Brian Todd P00422601 4178658701 2025-05-15 2023 2025-03-06 01:10:19Z NICHOLE D GERACI ONE NOLTE DRIVE KITTANNING PA 16201 6474262 false X WWW.ACMH.ORG X 2009 PA GLADE RUN MEDICAL ASSOCIATES, INC. OPERATES SEVERAL SPECIALTY PHYSICIAN CLINICS. 2 1 76 1 0 0 0 0 6673954 6474262 0 0 0 0 6673954 6474262 0 0 0 0 5233521 4383783 0 0 0 9274232 8392739 14507753 12776522 -7833799 -6302260 1513561 1484637 919918 672478 593643 812159 TO ENGAGE IN ACTIVITIES RELATED TO THE PROMOTION OF HEALTH OF PERSONS IN THE CORPORATION'S SERVICE AREA BY EMPLOYING THE SUPPORT STAFF AND BY OPERATING MEDICAL PRACTICES IN SUPPORT OF THE MISSION OF ARMSTRONG CENTER FOR MEDICINE AND HEALTH, INC. false false 10783836 6474262 GLADE RUN MEDICAL ASSOCIATES, INC. OPERATES SEVERAL SPECIALTY PHYSICIAN CLINICS INCLUDING NEUROSURGERY, OB/GYN, GENERAL SURGERY, RHEUMATOLOGY, ORTHOPEDICS, UROLOGY, GI AND ENT TO THE RESIDENTS OF ARMSTRONG COUNTY. THESE CLINICS PROVIDE THE COMMUNITY ACCESS TO ADVANCED MEDICAL CARE CLOSE TO HOME. TOTAL VISITS FOR ALL OF THE SPECIALTY CLINICS FOR THE FISCAL YEAR TOTALED 56,128. PURSUANT TO THE GLADE RUN MEDICAL ASSOCIATES, INC. 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 FOR THE SPECIALTY CLINICS WERE APPROXIMATELY $9,169.76 FOR THE FISCAL YEAR. 10783836 true false false false false false false false false false false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 7 0 true 76 true false false false false false false false false false false false false X 2 1 true false false false true true true true true false false true true true true true true false false false PA X MATTHEW KOCIOLA 7245438618 ONE NOLTE DRIVE KITTANNING PA 16201 JOHN I LEWIS PRESIDENT AND CEO END 07/23 1.0 39.0 X X 0 334216 19433 NICHOLE GERACI PRESIDENT AND CEO BEG 07/23 1.0 39.0 X X 0 298448 45526 ZAUN VOLKER SECRETARY / TREASURER 1.0 3.0 X X 0 0 0 JAMES BACKSTROM CHIEF MEDICAL OFFICER END 02/24 1.0 39.0 X 0 304787 30608 JON BELASCO ACTING CO-CMO BEG 02/24 1.0 39.0 X 0 352195 28641 MATTHEW KOCIOLA CHIEF FINANCIAL OFFICER 1.0 39.0 X 0 441793 63832 SARUN SUWAN ACTING CO-CMO BEG 02/24 1.0 39.0 X 0 320421 32561 BERT HEPNER PHYSICIAN 39.0 1.0 X 821417 0 46915 CURT CONRY PHYSICIAN 39.0 1.0 X 523157 0 15634 KRAIG GRAHAM PHYSICIAN 39.0 1.0 X 719011 0 2879 MICHAEL JACOBSON PHYSICIAN 39.0 1.0 X 360960 0 10308 MUHAMMAD UMAR ALAM PHYSICIAN 39.0 1.0 X 468528 0 31182 2893073 2051860 327519 9 false true false ALLEGHENY CLINIC PO BOX 951742 CLEVELAND OH 44193 PHYSICIAN SERVICES 877767 HEALTHCARE SUPPORT TECHNOLOGIES 315 NINTH STREET NEW BRIGHTON PA 15066 PHYSICIAN BILLING 460753 Unislink 21410 n 19th Avenue Ste 151 Phoenix AZ 85027 PHYSICIAN BILLING 431937 3 0 PATIENT SERVICE REVENUE 621110 6410046 6410046 OTHER PROGRAM REVENUE 624100 64216 64216 0 0 0 0 6474262 0 0 0 0 0 0 0 0 0 6474262 6474262 0 0 X 3146997 2092933 1054064 30203 20087 10116 794100 528122 265978 412483 274325 138158 6537455 6313299 224156 0 275600 210618 64982 271508 207491 64017 6224 4756 1468 3961 3027 934 684697 523257 161440 MEDICAL SUPPLIES & DRUGS 582021 582021 LICENSES, DUES, SUBSCRIPTION 20885 15961 4924 10388 7939 2449 0 12776522 10783836 1992686 0 1200 500 355482 494515 800874 715197 0 0 0 0 0 0 0 0 0 0 356005 274425 1513561 1484637 555589 383894 0 0 364329 288584 919918 672478 X 593643 812159 0 593643 812159 1513561 1484637 X -6302260 6520776 X false true X true false X X X 1 ARMSTRONG CENTER FOR MEDICINE & HEALTH INC 204648477 9 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RIGHT-OF-USE ASSETS 274425 274425 EST DUE TO THIRD PARTY 1739 OPERATING LEASE LIABILITY 286845 288584 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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. false true false false false false false true false JOHN I LEWIS PRESIDENT AND CEO END 07/23 0 223712 0 0 0 110504 0 2625 0 16808 0 353649 0 55000 NICHOLE GERACI PRESIDENT AND CEO BEG 07/23 0 285428 0 1020 0 12000 0 19962 0 25564 0 343974 0 0 JAMES BACKSTROM CHIEF MEDICAL OFFICER END 02/24 0 296479 0 0 0 8308 0 1500 0 29108 0 335395 0 0 MATTHEW KOCIOLA CHIEF FINANCIAL OFFICER 0 256612 0 0 0 185181 0 52699 0 11133 0 505625 0 173181 JON BELASCO ACTING CO-CMO BEG 02/24 0 350125 0 2070 0 0 0 0 0 28641 0 380836 0 0 SARUN SUWAN ACTING CO-CMO BEG 02/24 0 320421 0 0 0 0 0 0 0 32561 0 352982 0 0 BERT HEPNER PHYSICIAN 575068 0 246349 0 0 0 1875 0 45040 0 868332 0 0 0 CURT CONRY PHYSICIAN 522857 0 300 0 0 0 1875 0 13759 0 538791 0 0 0 MUHAMMAD UMAR ALAM PHYSICIAN 456741 0 11787 0 0 0 0 0 31182 0 499710 0 0 0 KRAIG GRAHAM PHYSICIAN 658769 0 60242 0 0 0 1500 0 1379 0 721890 0 0 0 MICHAEL JACOBSON PHYSICIAN 360960 0 0 0 0 0 0 0 10308 0 371268 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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 - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING 457(F) CONTRIBUTIONS OR DISTRIBUTIONS: DISTRIBUTIONS: - $55,000 JOHN I. LEWIS - $173,181 MATTHEW KOCIOLA CONTRIBUTIONS: - $51,199 MATTHEW KOCIOLA - $18,087 NICHOLE GERACI 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 OCCUR: (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. (E) THE PARTICIPANT WILL BE VESTED AT 5 YEARS, AT WHICH TIME PAYMENTS WILL BEGIN. UPON VESTING, THE DEFERRED COMPENSATION ACCOUNT WILL BE INCLUDIBLE IN THE GROSS INCOME OF THE PARTICIPANT PURSUANT TO CODE SECTION 457(F). Schedule J, Part II, Column (B)(ii) BONUS PAYMENTS 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. IF APPROVED, BONUSES ARE PAID BY ARMSTRONG COUNTY MEMORIAL HOSPITAL. Form 990, Part V, Line 2a AND PART IX, LINES 7, 9, & 10 - W-2'S FILED AND COMPENSATION GLADE RUN MEDICAL ASSOCIATES, INC. DIRECTLY COMPENSATES A PORTION OF ITS EMPLOYEES, AND FILE FOR THESE EMPLOYEES. THE OTHER PORTION OF GLADE RUN'S EMPLOYEES ARE COMPENSATED THROUGH ARMSTRONG COUNTY MEMORIAL HOSPITAL, A RELATED ORGANIZATION. THE SALARY AND RELATED BENEFIT EXPENSES FOR THE EMPLOYEES PAID BY THE HOSPITAL ARE ALLOCATED FROM THE HOSPITAL TO GLADE RUN ON A MONTHLY BASIS. THE W-2S RELATED TO THIS SALARY EXPENSE ARE FILED BY THE HOSPITAL AND ARE INCLUDED IN THE NUMBER ON FORM 990, PART V, LINE 2A. Form 990, Part VI, Line 6 7a & 7b - MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF GLADE RUN MEDICAL ASSOCIATES, INC. IS ARMSTRONG CENTER FOR MEDICINE AND HEALTH (ACMH), THE PARENT CORPORATION. ACMH HAS THE FOLLOWING AUTHORITY OVER GLADE RUN MEDICAL ASSOCIATES, INC.: 1) THE BOARD SHALL CONSIST OF NO LESS THAN FOUR, NO MORE THAN SIX DIRECTORS, INCLUDING THE PRESIDENT OF THE CORPORATION WHO SHALL BE AN EX OFFICIO DIRECTOR, WITH VOTE. THE EXACT NUMBER OF DIRECTORS SHALL BE THE NUMBER FIXED FROM TIME TO TIME BY RESOLUTION. 2) ACMH SHALL APPOINT THE DIRECTORS OF THE CORPORATION (ARTICLE III, SECTION 3). 3) THE BOARD SHALL OBTAIN THE APPROVAL OF ACMH BEFORE ACTION ON ANY OF THE FOLLOWING MATTERS BECOMES FINAL AND EFFECTIVE: I) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THIS CORPORATION OR OF THE BYLAWS, II) THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL THE PROPERTY OR ASSETS OF THIS CORPORATION, III) MERGER OR CONSOLIDATION WITH ANY OTHER CORPORATION, IV) DISSOLUTION OF THIS CORPORATION AND DISTRIBUTION OF ASSETS PURSUANT THERETO, V) APPROVAL OF THE ANNUAL BUDGET AND LONG-RANGE PLAN FOR THIS CORPORATION, VI) ANY TRANSFER OF FUNDS BY GRANT, GIFT OR LOAN FROM THIS CORPORATION, VII) ANY OTHER MATTER THAT BY LAW REQUIRES THE APPROVAL OF THE OTHER BODY OF A NON-PROFIT CORPORATION (ARTICLE III, SECTION 1). Form 990, Part VI, Line 15a & 15b - PROCESS TO ESTABLISH COMPENSATION 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 SURVEY DATA OBTAINED FROM YAFF WATSON WYATT AND SULLIVAN COTTON; 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 MAY 2024. Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS JAMES BACKSTROM, MD, JOHN LEWIS, NICHOLE GERACI, MATTHEW KOCIOLA, JON BELASCO, AND SARUN SUWAN SHARE A BUSINESS RELATIONSHIP AS THEY ARE EMPLOYED BY A RELATED TAX-EXEMPT ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body 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. PRIOR TO FILING, A TENTATIVE DRAFT OF THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, THE VICE PRESIDENT OF FINANCE, AND THE PRESIDENT/CEO BEFORE BEING PRESENTED TO THE BOARD OF DIRECTORS. THE 990 IS REVIEWED AND APPROVED AT THE BOARD MEETING AND FINAL REPORTS ARE PLACED ON THE BOARD OF DIRECTORS PORTAL ONCE OFFICIALLY FILED. Form 990, Part VI, Line 12c Conflict of interest policy 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. Form 990, Part VI, Line 19 Required documents available to the public 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. Form 990, Part VII, Section A BOARD MEMBER COMPENSATION NO BOARD MEMBERS RECEIVE ANY COMPENSATION FOR THEIR DIRECTOR DUTIES. JOHN I. LEWIS AND NICHOLE GERACI ARE COMPENSATED BY ARMSTRONG COUNTY MEMORIAL HOSPITAL (ACMH HOSPITAL), A RELATED TAX-EXEMPT ORGANIZATION, AS PRESIDENT/CEO. Form 990, Part IX, Line 11g Other Fees PHYSICIAN SERVICES - Total Expense: 5586768, Program Service Expense: 5586768, Management and General Expenses: , Fundraising Expenses: ; OUTSIDE SERVICES - Total Expense: 950687, Program Service Expense: 726531, Management and General Expenses: 224156, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM AFFILIATES - 6520776; ARMSTRONG HEALTH & EDUCATION FOUNDATION ONE NOLTE DRIVE KITTANNING PA 16201 251655867 FOUNDATION PA 501(c)(3) Type I ACMH false ARMSTRONG CENTER FOR MEDICINE & HEALTH ONE NOLTE DRIVE KITTANNING PA 16201 204648477 PARENT CORP PA 501(c)(3) 10 NA false ARMSTRONG COUNTY MEMORIAL HOSPITAL ONE NOLTE DRIVE KITTANNING PA 16201 250965237 HOSPITAL PA 501(c)(3) 3 ACMH false ACMH PHYSICIAN SERVICES ONE NOLTE DRIVE KITTANNING PA 16201 204648195 PRIMARY CARE PA 501(c)(3) 3 ACMH false false false false false false false false false false true true true false true true true true false true