2025-01-15T10:43:18-06:00 2024-02-28 251637458 LOUIS PLUNG & COMPANY LLP 420 FT DUQUESNE BLVD STE 1900 PITTSBURGH PA 15222 990 2023-03-01 251239335 BROAD TOP AREA MEDICAL CENTER INC BROA 8149324851 4133 MEDICAL CENTER DRIVE BROAD TOP PA 16621 CHRISTOPHER CRAWSHAW CHIEF FINANCIAL OFFICER 8149324851 2025-01-15 1 1 JOSEPH C ZOVKO P00299402 4122818771 2023 2024-10-15 13:58:12Z X JOHN D ROTH 4133 MEDICAL CENTER DRIVE BROAD TOP PA 16621 19080302 0 X WWW.BROADTOPMEDICAL.COM X 1971 PA THE BROAD TOP AREA MEDICAL CENTER, INC. HAS BEEN PROVIDING CARE TO UNDERSERVED AREA RESIDENTS SINCE 1972. THE CENTER WELCOMES ALL COMMUNITY MEMBERS AT TEN SITE LOCATIONS WITHIN THE SURROUNDING SERVICE AREAS. 13 12 154 0 0 0 4517890 2857135 11952326 16015419 614 1881 112729 205867 16583559 19080302 0 0 0 0 10061773 11690257 0 0 0 4827959 5573754 14889732 17264011 1693827 1816291 8654042 10179231 5306556 5689664 3347486 4489567 THE BROAD TOP AREA MEDICAL CENTER, INC. HAS BEEN PROVIDING CARE TO UNDERSERVED AREA RESIDENTS SINCE 1972. THE CENTER WELCOMES ALL COMMUNITY MEMBERS AT TEN SITE LOCATIONS WITHIN THE SURROUNDING SERVICE AREAS. 0 0 14772434 16221286 THE BROAD TOP AREA MEDICAL CENTER, A FEDERALLY QUALIFIED HEALTH CENTER, IS A COMMUNITY-BASED AND PATIENT-DIRECTED ORGANIZATION THAT PROVIDES COMPREHENSIVE HIGH QUALITY PRIMARY HEALTH CARE AND PREVENTATIVE CARE SERVICES TO PERSONS OF ALL AGES, REGARDLESS OF THEIR ABILITY TO PAY. THE CENTER FUNCTIONS IN A MEDICALLY UNDERSERVED AREA THAT HAS A HEALTH PROFESSIONAL SHORTAGE WELCOMING LOW INCOME, UNINSURED, AND UNDERINSURED POPULATIONS OF THE SERVICE AREA. SERVICES ARE AVAILABLE TO ALL WITH A SLIDING FEE SCALE BASED ON ABILITY TO PAY (HOUSEHOLD SIZE AND INCOME) FOR THOSE WHO LIVE AT 200% OR BELOW OF THE FEDERAL POVERTY GUIDELINES. THE CENTER PARTICIPATES IN THE 340B DRUG PRICING PROGRAM TO PROVIDE DISCOUNTS ON OUTPATIENT PRESCRIPTION DRUGS. 14772434 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHRISTOPHER CRAWSHAW 8146357351 PO BOX 127 BROAD TOP PA 16621 MALVIN DELUCA BOARD PRESIDENT 0.00 X X 0 0 0 WENDY MELIUS VICE PRESIDENT 0.00 X X 0 0 0 BARB LUCAS SECRETARY 0.00 X X 0 0 0 BERTHA PEFFER TREASURER 0.00 X X 0 0 0 CHERYL MARINO DIRECTOR 0.00 X 0 0 0 DONNA MCCABE DIRECTOR 0.00 X 0 0 0 JILL SLOWAKIEWICZ DIRECTOR 0.00 X 0 0 0 MATHEW STOUDNOUR DIRECTOR 0.00 X 0 0 0 ROBERT COLTON DIRECTOR 0.00 X 0 0 0 SHIRLEY MOORESMEAL DIRECTOR 0.00 X 0 0 0 THERESA DEE THORPE DIRECTOR 0.00 X 0 0 0 THOMAS MCMATH DIRECTOR 0.00 X 0 0 0 WAYNE FISHER DIRECTOR 0.00 X 0 0 0 JOHN ROTH CEO 1.00 X 345179 0 32796 JAMES HAYDEN CMO 1.00 X 247907 0 28963 CHRISTOPHER CRAWSHAW CFO 1.00 X 120949 0 24881 GREGORY STRUNK PHYSICIAN 1.00 X 340921 0 29259 BERT ALTMANSHOFER PHYSICIAN 1.00 X 282500 0 0 ANTHONY ZINOBILE PHYSICIAN 1.00 X 251428 0 29069 DELLA WERNER NURSE PRACTITIONER 1.00 X 225982 0 26046 SHARON MARTIN PHYSICIAN 1.00 X 218896 0 14643 2033762 0 185657 8 0 1 0 BARLEY SNYDER LLC 126 KING STREET LANCASTER PA 17602 LEGAL SERVICES 742885 PEDIATRIC HEALTHCARE ASSOCIATES 615 6TH AVENUE ALTOONA PA 16602 CONTRACT PHYSICIAN 241458 PROXI HEALTHCARE STAFFING LLC 6620 JOSEPHINE ST PLANO TX 75024 CONTRACT DENTIST 141044 IMAGINE MEDICAL GROUP PA PO BOX 825174 PHILADELPHIA PA 19182 CONTRACT PSYCHIATRIST 139695 4 2857135 2857135 PATIENT SERVICE FEES 621110 16015419 16015419 16015419 1881 1881 204961 0 204961 204961 204961 MISCELLANEOUS REVENUE 621110 906 906 906 19080302 16221286 0 1881 2219420 1825948 393472 7677883 6328644 1349239 105808 85247 20561 1013324 816413 196911 673822 542884 130938 912784 889022 23762 52000 50962 1038 72020 64431 7589 354119 320768 33351 227286 227286 183514 116687 66827 285268 188833 96435 60193 53801 6392 CONTRACT SERVICES 1396881 1333517 63364 SUPPLIES 1374197 1330869 43328 UTILITIES 224307 209995 14312 TRAINING/TRAVEL/CME EXP 167264 160980 6284 263921 226147 37774 17264011 14772434 2491577 0 651086 1526098 710533 278200 2802830 3671605 24321 39884 6204982 2022948 4061051 4182034 404221 481410 8654042 10179231 1734788 2006921 3048290 3126187 64368 64368 459110 492188 5306556 5689664 X 3347486 4489567 3347486 4489567 8654042 10179231 X 1816291 -674210 X 0 1 X 1 1 1 X 41080 41080 3659954 1039672 2620282 1113061 237019 876042 1335183 709121 626062 55704 37136 18568 4182034 ROU LEASE LIABILITY 492188 492188 X 19080302 0 19080302 0 19080302 17938221 674210 674210 17264011 0 17264011 PART X, LINE 2: INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT FEBRUARY 29, 2024 AND FEBRUARY 28, 2023. THE CENTER'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 2D - OTHER ADJUSTMENTS: ESTIMATED CREDIT LOSSES 674,210. X X 0 0 0 0 0 0 0 0 0 JOHN ROTH CEO 345179 0 0 0 0 0 10355 0 22441 0 377975 0 0 0 GREGORY STRUNK PHYSICIAN 340921 0 0 0 0 0 6818 0 22441 0 370180 0 0 0 BERT ALTMANSHOFER PHYSICIAN 282500 0 0 0 0 0 0 0 0 0 282500 0 0 0 ANTHONY ZINOBILE PHYSICIAN 251428 0 0 0 0 0 7543 0 21526 0 280497 0 0 0 JAMES HAYDEN CMO 247907 0 0 0 0 0 7437 0 21526 0 276870 0 0 0 DELLA WERNER NURSE PRACTITIONER 225982 0 0 0 0 0 4520 0 21526 0 252028 0 0 0 SHARON MARTIN PHYSICIAN 218896 0 0 0 0 0 6567 0 8076 0 233539 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND INSPECTION. IN ADDITION, THE TAX RETURN IS MADE AVAILABLE TO ANYONE UPON REQUEST. THE TAX RETURN IS ALSO AVAILABLE ON GUIDESTAR FOR ANYONE TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS AND KEY EMPLOYEES. THE ORGANIZATION REQUIRES DISCLOSURE OF ANY INTEREST THAT MAY PRESENT A CONFLICT OF INTEREST. THE CFO IS RESPONSIBLE FOR THE COMPLETION AND REVIEW OF ANY CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION FOR MANAGEMENT OF THE CENTER, THE BOARD OF DIRECTORS RESEARCHES AND CONSIDERS INFORMATION ON COMPENSATION FOR COMPARABLE PERSONNEL IN OTHER SIMILAR ORGANIZATIONS. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR VIEWING DURING BUSINESS HOURS AND LOW COST PHOTOCOPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 TAX RETURN IS ALSO AVAILABLE ON GUIDESTAR. STAFF MAKE EVERY EFFORT TO REPLY FULLY TO REQUESTS FOR INFORMATION ABOUT THE ORGANIZATION. FORM 990, PART XI, LINE 9: ESTIMATED CREDIT LOSSES -674,210.