Skip to content
Nonprofiteer
← ARMSTRONG HEALTH & EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by ARMSTRONG HEALTH & EDUCATION FOUNDATION.

Totals

Total revenue
$1,180,185
Total expenses
$2,222,296
Contributions and grants received
$156,467
Grants paid
$2,071,991
Program service revenue
$2,800
Investment income
$1,024,640
Other revenue
-$3,722
Total assets, end of year
$11,396,649
Total liabilities, end of year
$2,386
Net assets or fund balances, end of year
$11,394,263
Program services expenses (Part IX)
$2,142,775
Management and general expenses
$53,460
Fundraising expenses
$26,061
Program service expenses (Part III)
$2,142,775

Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $30,700

  • 1f · All other contributions, gifts and grants

    $125,767

  • 2a · Program service revenue: OTHER REVENUE

    total $2,800 · related or exempt $2,800

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $396,521 · excluded $396,521

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $4,842,482

  • 7b · Less cost or other basis and sales expenses

    securities $4,214,363

  • 7c · Gain or loss

    securities $628,119 · other assets $0

  • 7d · Net gain or loss

    total $628,119 · excluded $628,119

  • 8a · Fundraising events: gross income

    $15,621

  • 8a · Fundraising events: contributions included on line 1c

    $30,700

  • 8b · Fundraising events: direct expenses

    $19,343

  • 8c · Net income from fundraising events

    total -$3,722 · excluded -$3,722

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,025,000 · program services $2,025,000

  • 2 · Grants to domestic individuals

    total $46,991 · program services $46,991

  • 11c · Fees: accounting

    total $4,800 · management and general $4,800

  • 11f · Fees: investment management

    total $45,000 · management and general $45,000

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $28,221 · management and general $2,160 · fundraising $26,061

  • 24a · Other expenses: COMMUNITY G WELLNESS

    total $70,784 · program services $70,784

  • 24b · Other expenses: LICENSES, DUES, SUBSCRIPTION

    total $1,500 · management and general $1,500

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $338,333 · end of year $331,233

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $11,714,730 · end of year $11,065,416

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,255 · end of year $2,386

  • 27 · Net assets without donor restrictions

    beginning of year $11,613,344 · end of year $10,970,730

  • 28 · Net assets with donor restrictions

    beginning of year $438,464 · end of year $423,533

Mission and programs · 2023

Mission

THE MISSION OF THE ACMH FOUNDATION IS TO PROVIDE FINANCIAL, EDUCATIONAL AND HUMAN RESOURCES TO COMMUNITY PROGRAMS THAT FOSTER THE AWARENESS, UNDERSTANDING AND CREATION OF HEALTHY COMMUNITIES. SEE SCHEDULE O FOR MORE INFORMATION.

Activities or mission (Part I)

THE MISSION IS TO PROVIDE FINANCIAL, EDUCATIONAL AND HUMAN RESOURCES TO COMMUNITY PROGRAMS THAT FOSTER THE AWARENESS, UNDERSTANDING AND CREATION OF HEALTHY COMMUNITIES.

  • THE ORGANIZATION IS INVOLVED IN AND CONTRIBUTES TO VARIOUS COMMUNITY PROGRAMS, INCLUDING: CANCER CENTER ASSISTANCE, EDUCATION AND OUTREACH, ONCOLOGY PROTOCOL AND WELLNESS INITIATIVES. SEE SCHEDULE O FOR MORE INFORMATION.

    Expenses $2,095,784 · Grants $2,025,000 · Revenue $2,800

  • THE ORGANIZATION SUPPLIES ONCOLOGY ASSISTANCE TO INDIVIDUALS WHO NEED HELP IN PURCHASING VARIOUS ITEMS INCLUDING: MEDICATIONS, TRAVEL, AND VARIOUS OTHER EXPENSES.

    Expenses $46,991 · Grants $46,991

As filed on the 2023 return.

Listed in Part VII

  • Anne Ramaley

    DIRECTOR/VP OF HUMAN RESOURCES

    Total calculated
    $230,651
    From this org
    $0
    From related orgs
    $199,235
    Other
    $31,416
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,235 related
    Bonus
    $0
    Other
    $0 + $12,000 related
    Deferred
    $0 + $2,625 related
    Nontaxable benefits
    $0 + $28,791 related
    Filer's total
    $0 + $230,651 related

  • Esther Miller

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Lewis

    PRESIDENT AND CEO END 07/23

    Total calculated
    $353,649
    From this org
    $0
    From related orgs
    $334,216
    Other
    $19,433
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,712 related
    Bonus
    $0
    Other
    $0 + $110,504 related
    Deferred
    $0 + $2,625 related
    Nontaxable benefits
    $0 + $16,808 related
    Filer's total
    $0 + $353,649 related

  • Matthew Kociola

    CFO/VP OF FINANCE

    Total calculated
    $505,625
    From this org
    $0
    From related orgs
    $441,793
    Other
    $63,832
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,612 related
    Bonus
    $0
    Other
    $0 + $185,181 related
    Deferred
    $0 + $52,699 related
    Nontaxable benefits
    $0 + $11,133 related
    Filer's total
    $0 + $505,625 related

  • Nichole Geraci

    PRESIDENT AND CEO BEG 07/23

    Total calculated
    $343,974
    From this org
    $0
    From related orgs
    $298,448
    Other
    $45,526
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,428 related
    Bonus
    $0 + $1,020 related
    Other
    $0 + $12,000 related
    Deferred
    $0 + $19,962 related
    Nontaxable benefits
    $0 + $25,564 related
    Filer's total
    $0 + $343,974 related

  • Steven Davis

    VICE CHAIR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Colby Owen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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) CONTRIBUTION 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).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349305529

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.