THE ANIMAL MEDICAL CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE ANIMAL MEDICAL CENTER (EIN 13-5505367)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349331492
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T21:51:06-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	873231666	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	245 PARK AVENUE 12TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10167	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135505367	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ANIMAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANIM	BusinessNameControlTxt
Phone	2128388100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	510 EAST 62ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100658314	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL GREENE	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2128388100	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAUL	PersonFirstNm
Person Last	GREENE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA MRUK	PreparerPersonNm
PTIN	P00543254	PTIN
Phone	2122862600	PhoneNum
Preparation	2023-11-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	HELEN IRVING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	510 EAST 62ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100658314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$237,768,592	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AMCNY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO OPERATE AN INSTITUTE FOR VETERINARY EDUCATION AND SPECIALTY CARE, CLINICAL RESEARCH AND CHARITY CARE FOR COMPANION ANIMALS IN NEW YORK CITY.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	622	TotalEmployeeCnt
Total Volunteers	47	TotalVolunteersCnt
Total Gross UBI	-$831,304	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,700,267	PYContributionsGrantsAmt
CY Contributions Grants	$36,274,895	CYContributionsGrantsAmt
PY Program Service Revenue	$60,433,096	PYProgramServiceRevenueAmt
CY Program Service Revenue	$63,345,173	CYProgramServiceRevenueAmt
PY Investment Income	$10,048,412	PYInvestmentIncomeAmt
CY Investment Income	$294,951	CYInvestmentIncomeAmt
PY Other Revenue	-$868,139	PYOtherRevenueAmt
CY Other Revenue	-$1,114,779	CYOtherRevenueAmt
PY Total Revenue	$102,313,636	PYTotalRevenueAmt
CY Total Revenue	$98,800,240	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,962,455	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,921,033	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,138,352	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,038,409	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$156,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$82,875	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,562,117	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,480,179	PYOtherExpensesAmt
CY Other Expenses	$21,421,574	CYOtherExpensesAmt
PY Total Expenses	$64,736,986	PYTotalExpensesAmt
CY Total Expenses	$71,463,891	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,576,650	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,336,349	CYRevenuesLessExpensesAmt
Total Assets BOY	$176,948,997	TotalAssetsBOYAmt
Total Assets EOY	$201,152,757	TotalAssetsEOYAmt
Total Liabilities BOY	$19,134,283	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,593,631	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$157,814,714	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$176,559,126	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DEDICATED TO PROVIDING COMPASSIONATE AND COLLABORATIVE CARE TO ANIMALS AND TO LEADING THE ADVANCEMENT OF VETERINARY MEDICINE THROUGH INNOVATIVE CLINICAL RESEARCH AND EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$45,637,816	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$63,432,460	RevenueAmt
Desc	POSTGRADUATE EDUCATION AND SPECIALTY CAREIN 2022, AMC ACCOMMODATED OVER 54,000 PATIENT VISITS ACROSS ITS 20+ SPECIALTIES AND SERVICES. THIS YEAR INCLUDED OVER 20,000 VISITS TO AMC'S 24/7 EMERGENCY ROOM, THE ONLY LEVEL 1 VETERINARY TRAUMA CENTER IN NEW YORK CITY AND ONE OF JUST FIVE WORLDWIDE. FOUNDED IN 1910, THE SCHWARZMAN ANIMAL MEDICAL CENTER (AMC) IS A NON-PROFIT ACADEMIC VETERINARY HOSPITAL DEDICATED TO PROVIDING COLLABORATIVE AND WORLD-CLASS CARE TO ANIMALS AND TO LEADING THE ADVANCEMENT OF VETERINARY MEDICINE THROUGH CLINICAL RESEARCH AND EDUCATION. AMC HAS A CLINICAL STAFF OF 366, INCLUDING 133 VETERINARIANS, 124 TECHNICIANS, AND 107 ASSISTANTS SPANNING MORE THAN 20 SPECIALTIES AND SERVICES. HOUSED IN THE ELMER AND MAMDOUHA BOBST HOSPITAL ON EAST 62ND STREET IN NEW YORK CITY AND OPEN 24 HOURS A DAY, 365 DAYS A YEAR, AMC IS THE LARGEST AND BUSIEST VETERINARY HOSPITAL IN THE UNITED STATES, WITH AN EXTRAORDINARY VOLUME AND DIVERSITY OF MEDICAL CASES. IN 2022, THE SCHWARZMAN ANIMAL MEDICAL CENTER RECORDED 54,281 PATIENT VISITS. KEY ACCOMPLISHMENTS:IN 2022, WE ARE PROUD TO HAVE: - ACCOMMODATED OVER 54,000 PATIENT VISITS WITH COLLABORATIVE AND WORLD-CLASS CARE; - ADDED EIGHT NEW SENIOR STAFF DOCTORS TO ADDRESS AN INCREASING PATIENT POPULATION; - PROVIDED OVER $4.4 MILLION IN FREE OR SUBSIDIZED CARE; - WELCOMED OUR 59TH CLASS OF INTERNS AND RESIDENTS; AND - PUBLISHED MORE THAN 25 PEER-REVIEWED RESEARCH STUDIES BY AMC VETERINARIANS. OUR ACCOMPLISHMENTS IN 2022 ALSO INCLUDED SIGNIFICANT STEPS FORWARD IN OUR EXPANSION AND RENOVATION. THIS YEAR WE: - REOPENED OUR FULLY RENOVATED RADIATION ONCOLOGY SUITE, FEATURING A WORLD-CLASS LINEAR ACCELERATOR TO PROVIDE FASTER AND MORE PRECISE TREATMENTS; - BEGAN WORK ON THE DENISE AND MICHAEL KELLEN INSTITUTE FOR SURGICAL CARE, WHICH WILL INCLUDE FIVE STATE-OF-THE-ART OPERATING ROOMS;- PASSED THE HALFWAY MARK FOR CONSTRUCTION PROGRESS, REMAINING ON SCHEDULE FOR COMPLETION IN 2024; - KEPT THE HOSPITAL OPEN AND SERVICES OPERATIONAL THROUGHOUT THE ONGOING WORK. AMC IS RECOGNIZED AS ONE OF ONLY FIVE LEVEL ONE VETERINARY TRAUMA CENTERS WORLDWIDE. IN 2022, AMC ACHIEVED RECERTIFICATION AS THE ONLY LEVEL 1 VETERINARY TRAUMA CENTER IN NEW YORK CITY, AND ONE OF JUST FIVE WORLDWIDE, BY VETCOT, A NETWORK OF HOSPITALS THAT WORK COLLABORATIVELY TO DEFINE THE HIGHEST STANDARDS OF CARE AND INFORMATION TO IMPROVE TRAUMA PATIENT MANAGEMENT EFFICIENCY AND OUTCOME.AMC'S EMERGENCY ROOM, KNOWN AS THE EMILIA SAINT-AMAND KRIMENDAHL INSTITUTE FOR TRAUMA CARE, IS THE BUSIEST ANIMAL ER IN THE REGION, WITH 20,000 PATIENT VISITS EACH YEAR AND MORE BOARD CERTIFIED CRITICALISTS AND HOURS OF DIRECT CRITICALIST OVERSIGHT THAN ANY OTHER EAST COAST VETERINARY PRACTICE. THE DEPARTMENT, NOW STAFFED BY 21 EXPERIENCED AND WELL-TRAINED VETERINARIANS, RECENTLY EXPANDED TO MEET INCREASED PATIENT CASES.TO ATTAIN LEVEL 1 VETERINARY TRAUMA CENTER STATUS AMC SUCCESSFULLY MET OR EXCEEDED THE REQUIRED CRITERIA INCLUDING:- MANAGE EVERY ASPECT OF CARE FOR THE SMALL ANIMAL TRAUMA PATIENT FROM EMERGENCY STABILIZATION TO DEFINITIVE MEDICAL AND SURGICAL CARE, TO REHABILITATION. - PROVIDE, AT MINIMUM, TWO DOCTORS AFTER HOURS AT ALL TIMES, INCLUDING ONE HIGHLY EXPERIENCED DOCTOR.- PROVIDE 24/7 ON-CALL ANESTHESIA WITH A BOARD-CERTIFIED ANESTHESIOLOGIST ON STAFF.- HAVE SPECIALISTS IN EMERGENCY AND CRITICAL CARE, SURGERY, AND RADIOLOGY AVAILABLE SEVEN DAYS A WEEK AND SPECIALISTS IN ANESTHESIOLOGY, NEUROLOGY, INTERNAL MEDICINE, CARDIOLOGY, OPHTHALMOLOGY, AND EXOTIC PET MEDICINE DURING STANDARD BUSINESS HOURS.LEVEL 1 VETERINARY TRAUMA CENTERS OPERATE 24/7, 365 DAYS A YEAR AND ARE LEADERS IN EDUCATION AND TRAINING OF VETERINARIANS AND VETERINARY TECHNICIANS, AND IN VETERINARY RESEARCH. AMC HAS HELD THIS DESIGNATION SINCE 2015, COMPLETING TWO RIGOROUS RECERTIFICATIONS.THE CANCER INSTITUTE AT THE SCHWARZMAN ANIMAL MEDICAL CENTER -THE CANCER INSTITUTE, FOUNDED IN 2015 WITH A GIFT FROM ELAINE AND KENNETH LANGONE, IS MODELED AFTER THE MOST PROGRESSIVE, PATIENT-CENTERED HUMAN CANCER HOSPITALS IN THE COUNTRY. IT ENCOMPASSES THREE SERVICES: MEDICAL ONCOLOGY, RADIATION ONCOLOGY, AND SURGICAL ONCOLOGY. THE INSTITUTE TAKES AN INTEGRATIVE AND CENTRALIZED APPROACH TO PATIENT CARE, UTILIZING THE MOST INNOVATIVE TREATMENTS TO PREVENT, DIAGNOSE, AND TREAT ANIMALS WITH CANCER. ITS VISIONARY DESIGN PROVIDES AMC'S ONCOLOGY TEAM WITH THE OPTIMAL ENVIRONMENT NEEDED TO DIAGNOSE AND TREAT PATIENTS, FOCUS ON EARLY DETECTION, ENHANCE OUTCOMES, AND WORK TOWARD A CURE FOR CANCER THROUGH ADVANCED RESEARCH. IN 2022, THE CANCER INSTITUTE RECORDED 3,298 PATIENT VISITS BY 1,099 INDIVIDUAL PATIENTS. THESE NUMBERS REFLECT THE TEMPORARY CLOSURE OF THE RADIATION ONCOLOGY SERVICE WHILE THE SUITE WAS RENOVATED AND THE NEW ELEKTRA VERSA HD LINEAR ACCELERATOR WAS INSTALLED. THE NEW LINEAR ACCELERATOR, THE ONLY ONE OF ITS KIND IN VETERINARY MEDICINE, ENABLES AMC ONCOLOGISTS TO TREAT CANCER IN A DIVERSE RANGE OF PATIENTS WITH SIMPLE TO COMPLEX NEEDS, AND PROVIDE ADVANCED TREATMENTS FOR EVEN THE SMALLEST TARGETS. THE STATE-OF THE-ART SUITE WAS REOPENED WITH A RIBBON CUTTING ON OCTOBER 12TH, RETURNING THE SERVICE TO FULL, AND IMPROVED, OPERATIONS.DENISE AND MICHAEL KELLEN INSTITUTE FOR SURGICAL CARE - IN 2022, AMC RECEIVED A GENEROUS GIFT FROM THE DENISE AND MICHAEL KELLEN FOUNDATION TO ESTABLISH THE DENISE AND MICHAEL KELLEN INSTITUTE FOR SURGICAL CARE. THE INSTITUTE WILL FEATURE A BRAND-NEW SURGICAL SUITE, WHICH IS ONE OF THE MOST DRAMATIC COMPONENTS OF THE HOSPITAL'S EXPANSION AND RENOVATION PROJECT. THE NEW SUITE WILL TRIPLE THE SIZE OF AMC'S CURRENT SURGICAL FOOTPRINT WITH MORE THAN 7,000 SQUARE FEET OF NEW AND RENOVATED SPACE AND AN ENTIRE SURGICAL FLOOR. IT WILL ENCOMPASS FIVE STATE-OF-THE-ART OPERATING ROOMS, A MINOR PROCEDURE ROOM, A RECOVERY ROOM SEGREGATING DOGS AND CATS, AND A NEW CENTRAL STERILE CENTER. THE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICE -THE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICE TAKES A HOLISTIC APPROACH TO HELP PATIENTS ACHIEVE THE HIGHEST LEVELS OF FUNCTIONAL MOBILITY POSSIBLE TO MAINTAIN A GOOD QUALITY OF LIFE. WITH A DIVERSE AND CUTTING-EDGE ARRAY OF THERAPEUTIC SERVICES AND MODALITIES, THE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICE IS ABLE TO TREAT A WIDE RANGE OF CASES, FROM ROUTINE POST-OPERATIVE CARE TO ADVANCED ORTHOTICS/PROSTHETICS AND REGENERATIVE MEDICINE. IN 2022, THE SERVICE ACCOMMODATED 3,431 PATIENT VISITS.ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION -FOR MORE THAN 50 YEARS, AMC HAS OFFERED VETERINARIANS THE OPPORTUNITY TO PURSUE ADDITIONAL TRAINING THROUGH THE RIGOROUS INTERNSHIP AND RESIDENCY PROGRAMS OF OUR ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION. THIS INVALUABLE EDUCATIONAL EXPERIENCE ALLOWS VETERINARIANS TO REINFORCE, EXTEND, AND REFINE THEIR CLINICAL SKILLS AND ENHANCE THEIR DIAGNOSTIC AND THERAPEUTIC CAPABILITIES. YOUNG VETERINARIANS BENEFIT FROM THE SIZE AND DIVERSITY OF AMC'S CASELOAD AND FROM THE OPPORTUNITY TO PARTICIPATE IN A COLLABORATIVE LEARNING ENVIRONMENT UNDER THE GUIDANCE OF DOCTORS WHO ARE BOARD-CERTIFIED IN MULTIPLE SPECIALTIES. AMC INITIATED ITS INTERNSHIP PROGRAM IN 1963, AND IT IS NOW ONE OF THE MOST COMPETITIVE IN THE U.S. SINCE THE PROGRAM'S INCEPTION, MORE THAN 2,000 VETERINARIANS HAVE COMPLETED INTERNSHIPS AT AMC. IN 2022, AMC RECEIVED 171 APPLICATIONS AND FILLED 30 ROTATING INTERNSHIP SPOTS. AFTER COMPLETING A ROTATING INTERNSHIP, SOME DOCTORS PURSUE AN ADDITIONAL YEAR IN THEIR CHOSEN SPECIALTY. IN 2022, AMC GRADUATED SEVEN SPECIALTY INTERNS, AND EIGHT SPECIALTY INTERNS BEGAN YEAR-LONG TRAINING IN SEVEN FIELDS: AVIAN AND EXOTIC MEDICINE, CARDIOLOGY, INTERVENTIONAL RADIOLOGY AND ENDOSCOPY, NEUROLOGY, SURGERY, ANESTHESIA AND PAIN MANAGEMENT, AND ONCOLOGY. AMC OFFERS RESIDENCIES IN NUMEROUS SPECIALTIES INCLUDING CARDIOLOGY, DENTISTRY, NEUROLOGY, ONCOLOGY, SURGERY, AND EMERGENCY AND CRITICAL CARE. EACH THREE-YEAR RESIDENCY IS INTENDED TO LEAD TO BOARD CERTIFICATION. IN 2022, AMC HAD 36 RESIDENTS IN VARIOUS STAGES OF THEIR THREE-YEAR CLINICAL TRAINING PROGRAMS UNDER THE DIRECT GUIDANCE OF EXPERIENCED MEDICAL STAFF. EACH AMC RESIDENT PLANS AND EXECUTES A RESEARCH PROJECT LEADING TO A SCIENTIFIC MANUSCRIPT FOR SUBMISSION TO A PEER REVIEWED PROFESSIONAL PUBLICATION. BECAUSE AMC IS A MEMBER OF NEW YORK'S EXTENSIVE BIOMEDICAL COMMUNITY, RESIDENTS BENEFIT FROM RESEARCH COLLABORATIONS WITH SEVERAL PROMINENT HUMAN MEDICAL CENTERS, INCLUDING NYU LANGONE HEALTH, WEILL CORNELL MEDICINE, THE ROCKEFELLER UNIVERSITY, MEMORIAL SLOAN KETTERING CANCER CENTER, AND THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,208,133	ExpenseAmt
Grant	$2,921,033	GrantAmt
Revenue	$0	RevenueAmt
Desc	COMMUNITY OUTREACH AND THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATIONCOMMUNITY FUNDS & COMPASSIONATE PROGRAMS -AMC'S CHARITABLE PROGRAMS LIE AT THE HEART OF OUR MISSION TO PROTECT AND STRENGTHEN THE PROFOUND CONNECTION BETWEEN PEOPLE AND THEIR PETS. IN 2022, AMC PROVIDED $4.4 MILLION IN FREE OR SUBSIDIZED CARE. IN 2022, 528 COMPANION ANIMALS RECEIVED NEARLY $1.7 MILLION IN FREE OR SUBSIDIZED CARE THROUGH OUR 13 CHARITABLE COMMUNITY FUNDS, SUCH AS THE EMMA AND GEORGINA BLOOMBERG AMC TO THE RESCUE FUND, THE FRANK V.D. LLOYD FUND FOR GUIDE DOGS, SENIORS' ANIMAL VETERINARY EFFORT (SAVE), AND CHARLIE'S PATIENT ASSISTANCE FUND. THE REMAINING PORTION OF CHARITABLE CARE PROVIDED BY AMC INCLUDES ASSISTANCE OFFERED TO OTHER NON-PROFIT ANIMAL WELFARE ORGANIZATIONS, DISCOUNTS TO THE NEW YORK POLICE DEPARTMENT, AND THE CARE OF STRAY ANIMALS LEFT IN AMC'S CUSTODY.SOCIAL WORK & PET LOSS SUPPORT GROUP -AMC'S STAFF SOCIAL WORKER JUDITH HARBOUR, LCSW PROVIDED SUPPORT TO VETERINARY STAFF AND CLIENTS WITH VIRTUAL SUPPORT GROUPS AND COUNSELING SERVICES. IN 2022, AMC'S SUPPORT GROUPS HAD A TOTAL OF 720 ATTENDEES.MS. HARBOUR ALSO CREATED AND MANAGES A QUALITY OF LIFE INITIATIVE FOR AMC'S VETERINARY STAFF BY INCORPORATING WELLNESS PROGRAMS AND PROVIDING ESSENTIAL TOOLS AND COPING STRATEGIES. THIS COMPREHENSIVE, INTEGRATED, COMPASSIONATE, AND COLLABORATIVE TEAM APPROACH IS DESIGNED TO ENHANCE AND ELEVATE PATIENT CARE AND CLIENT SERVICES.USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION -THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION AIMS TO BE THE LEADING PROVIDER OF PET HEALTH INFORMATION, TO DEEPEN THE PUBLIC'S UNDERSTANDING OF GENERAL ANIMAL HEALTH TOPICS, INCLUDING PREVENTIVE CARE AND GENERAL WELLNESS; RAISING AWARENESS OF PUBLIC HEALTH ISSUES AND CONCERNS; AND PROMOTING THE HUMAN-ANIMAL BOND. WITH AMC'S STAFF OF 130 DOCTORS AND THE KNOWLEDGE GAINED FROM 112 YEARS OF EXPERIENCE, THE USDAN INSTITUTE IS UNIQUELY POSITIONED TO DELIVER THE BEST AND MOST UP-TO-DATE INFORMATION ABOUT PET HEALTH, NOT ONLY TO THOSE IN NEW YORK CITY BUT ACROSS THE COUNTRY AND AROUND THE WORLD. THROUGHOUT 2022, THE INSTITUTE CONTINUED ITS POPULAR MONTHLY PET HEALTH EVENT SERIES VIRTUALLY. TOPICS INCLUDED: IVDD: WHAT YOU NEED TO KNOW ABOUT THIS COMMON SPINAL DISEASE FIRST AID FOR PETS: HOW TO PREPARE FOR THE UNEXPECTED KIDNEY DISEASE IN PETS PET FOOD BASICS: CHOOSING THE RIGHT DIET FOR YOUR DOG OR CAT EMERGENCIES IN EXOTIC PETS VISION LOSS IN DOGS & CATS THE ANIMAL LOVERS BOOK CLUB HOSTS ONLINE GATHERINGS WITH NOTABLE AUTHORS. ON MARCH 9, THE GUEST WAS SUSAN ORLEANS, WHOSE RECENT BOOK ON ANIMALS IS A COLLECTION OF ESSAYS ABOUT THE DOMESTIC AND WILD ANIMALS WITH WHOM WE SHARE OUR PLANET AND WHO ARE CENTRAL TO HUMAN LIFE. ON JUNE 30, AMC'S DR. ANN HOHENHAUS LED A CONVERSATION WITH ZOOLOGIST BILL SCHUTT ABOUT HIS LATEST BOOK, PUMP: A NATURAL HISTORY OF THE HEART, WHICH TRACES THE EVOLUTION OF HEARTS AND CIRCULATORY SYSTEMS IN THE ANIMAL KINGDOM AND EXPLORES THE SYMBOLIC SIGNIFICANCE OF THE HEART THROUGHOUT HISTORY. ON DECEMBER 14, VETERINARY ONCOLOGIST DR. RENE ALSARRAF, AN AMC ALUM, DISCUSSED HER BOOK, SIT, STAY, HEAL: WHAT DOGS CAN TEACH US ABOUT LIVING WELL, "A TESTAMENT TO THE HEALING POWER OF A DOG'S SPIRIT AND UNCONDITIONAL LOVE." OFFERING EDUCATIONAL INFORMATION TO ENHANCE CHILDREN'S UNDERSTANDING OF ANIMALS IS AN ESSENTIAL COMPONENT OF OUR WORK. WE PROVIDE A USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION CHILDREN'S EDUCATION PAGE ON OUR WEBSITE AS WELL AS A DOWNLOADABLE CHILDREN'S RESOURCE SERIES. AMC VET CAMP: ONLINE! INTRODUCES CHILDREN AGES 8-10 TO PRACTICING VETERINARIANS, WHO SHOW THESE YOUNG PEOPLE HOW THEY CARE FOR ANIMALS. WEEK-LONG CAMP SESSIONS ARE HOSTED ON ZOOM; EACH DAY FOCUSES ON A NEW TOPIC AND INCLUDES A FUN ACTIVITY THAT THE CHILD CAN UNDERTAKE AT HOME. THE USDAN INSTITUTE ALSO LAUNCHED ITS NOTES FROM..." VIDEO SERIES, WHICH OFFERS AN INSIDE LOOK AT AMC'S SERVICES. IN 2022, NOTES FROM THE ER AND NOTES FROM DIAGNOSTIC IMAGING" WERE ADDED TO AMC'S WEBSITE AND YOUTUBE CHANNEL. OUR WEEKLY NEWSLETTER PROVIDES ESSENTIAL PET HEALTH INFORMATION TO NEARLY 10,000 SUBSCRIBERS AND ALL AMC CLIENTS. THE USDAN INSTITUTE'S COMPREHENSIVE PET HEALTH LIBRARY PROVIDES INFORMATION ON COMMONLY SEARCHED AND FREQUENTLY DIAGNOSED ILLNESSES AND CONDITIONS, WELLNESS AND PREVENTION TIPS, AND DOWNLOADABLE RESOURCES; ALL CONTENT IS VERIFIED BY AMC EXPERTS AND UPDATED WEEKLY. IN 2022, A SERIES OF INSTRUCTIONAL VIDEOS WERE MADE AVAILABLE ONLINE, INCLUDING, HOW TO GIVE ORAL MEDICATIONS TO YOUR CAT, HOW TO PREPARE SUBCUTANEOUS FLUIDS, HOW TO ADMINISTER SUBCUTANEOUS FLUIDS TO YOUR PET.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,762,656	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$27,396	RevenueAmt
Desc	RESEARCH - THE CASPARY RESEARCH INSTITUTE RESEARCH IS A FUNDAMENTAL COMPONENT OF THE SCHWARZMAN ANIMAL MEDICAL CENTER'S FOUNDING MISSION. AMC IS PROUD TO ADVANCE VETERINARY MEDICINE BY PIONEERING NEW DISCOVERIES AND PROGRESSIVE TREATMENTS. THROUGH OUR CASPARY RESEARCH INSTITUTE, AMC VETERINARIANS WORK TO UNDERSTAND THE ORIGINS OF DISEASES, TO DEVELOP PREVENTIVE MEASURES, AND ULTIMATELY TO ACHIEVE CURES. AMC DOCTORS CONDUCT CLINICAL INVESTIGATIONS OF NATURALLY OCCURRING DISEASES IN PETS, OFTEN IN COLLABORATION WITH PHYSICIANS STUDYING THE SAME ILLNESSES IN HUMANS, TO ENABLE MORE EFFECTIVE DIAGNOSES, ADVANCE MEDICAL AND SURGICAL TREATMENTS, AND PREVENT DISEASE IN ANIMALS AND HUMANS ALIKE. MORE THAN 25 PEER-REVIEWED RESEARCH STUDIES, AUTHORED BY AMC VETERINARIANS, AND COVERING 12 SPECIALTY SERVICES, WERE PUBLISHED IN 2022. IN ADDITION, AMC VETERINARIANS CONDUCTED CLINICAL TRIALS IN FOUR AREASCARDIOLOGY, INTEGRATIVE AND REHABILITATIVE MEDICINE, INTERVENTIONAL RADIOLOGY/INTERVENTIONAL ENDOSCOPY, AND ONCOLOGY. THESE TRIALS INCLUDED: EVALUATION OF AN ORAL NITRATE MEDICATION ADDED TO CONVENTIONAL THERAPY TO TREAT CONGESTIVE HEART FAILURE IN DOGS WITH MITRAL VALVE DISEASE; INVESTIGATIONAL STUDY ON HOME EXERCISE PLANS FOR DOGS RECOVERING FROM TIBIAL PLATEAU LEVELING OSTEOTOMY (TPLO) SURGERY; EVALUATION OF ARTIFICIAL NEOBLADDER PLACEMENT FOR DOGS WITH RESPECTABLE LOWER URINARY TRACT TUMORS; COMPARISON OF COMBINATION CHEMOTHERAPY AND IMMUNOTHERAPY TO TREAT DOGS WITH SPLENIC HEMANGIOSARCOMA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$52,608,605	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	622	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL GREENE CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2128388100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	510 EAST 62ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100658314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MR ROBERT LIBERMAN
CHAIRMAN	20.00	Yes (X)	Yes (X)	$0	$0	$0
MRS ELAINE LANGONE
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MRS KATHARINE RAYNER
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MRS NICOLE SELIGMAN
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR MICHAEL HEANER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MRS LISA SCHIFF
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MRS DONNA ACQUAVELLA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS GABRIELLE ARMAND
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS VIRGINIA BURKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS MOYA COULSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR BRUCE CRAWFORD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR WILLIAM D DEHOFF
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS EMILIA FANJUL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS TINA SANTI FLAHERTY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR HAL FOLANDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS BROOKE GARDEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS LAURA GARNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MS ANNABELLE K GARRETT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS ALEXANDRA GOELET
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS JANE R HORVITZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS NANCY KISSINGER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS SHARON AMSTERDAM KOPLIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS EMILIA KRIMENDAHL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR CHRIS MCCARTHY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS MARIANNE C MEBANE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS ELIZABETH MOORE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS BERNADETTE PETERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR ALAN H REBAR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS OSCAR DE LA RENTA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS ELIZABETH ROSS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS JEANNE SORENSEN SIEGEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS ANN R TISCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS EVA USDAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS JANET B YORK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS KATHRYN COYNE
PRESIDENT & CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$731,410	$0	$20,385
MR PAUL GREENE
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$338,340	$0	$40,386
MR NEIL MCCARTHY
EXEC. VP & CHIEF ADMIN OFFICER	40.00			$352,607	$0	$29,249	Yes (X)
MRS KATHERINE QUESENBERRY
CHIEF MEDICAL OFFICER	40.00			$305,014	$0	$16,257	Yes (X)
DR PAMELA SCHWARTZ
STAFF DOCTOR (SURGERY)	40.00			$396,311	$0	$23,071		Yes (X)
DR DANIEL SPECTOR
STAFF DOCTOR (SURGERY)	40.00			$383,913	$0	$26,849		Yes (X)
DR ROBERT HART
STAFF DOCTOR (SURGERY)	40.00			$355,314	$0	$41,108		Yes (X)
DR DOUGLAS PALMA
STAFF DOCTOR (INTERNAL MEDICINE)	40.00			$350,350	$0	$37,786		Yes (X)
DR KATIE KENNEDY
STAFF DOCTOR (SURGERY)	40.00			$454,057	$0	$19,319		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,667,316	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$254,410	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	109	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TURNER CONSTRUCTION
375 HUDSON STREET	NEW YORK	NY	10014	CONSTRUCTION SERVICES	$32,290,397
IDEXX DISTRIBUTION INC
PO BOX 101327	ATLANTA	GA	30392	LABORATORY SERVICES	$2,138,841
WEST NEW YORK RESTORATION OF CT INC
1800 BOSTON ROAD	BRONX	NY	10460	CONSTRUCTION SERVICES	$1,868,834
PERKINS WILL INC
PO BOX 71181	CHICAGO	IL	60694	ARCHITECTURAL SERVICES	$1,294,724
TECTONIC ENGINEERING & SURVEYING
PO BOX 37	MOUNTAINVILLE	NY	10953	CONSTRUCTION SERVICES	$341,261

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,386,752	FundraisingAmt
All Other Contributions	$33,888,143	AllOtherContributionsAmt
Noncash Contributions	$11,068,950	NoncashContributionsAmt
Total Contributions	$36,274,895	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES	541900	$63,315,033	$63,315,033
LABORATORY FEES	541380	$30,140	$30,140

Field	Value	IRS element (for citing)
Total Program Service Revenue	$63,345,173	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,147,302	TotalRevenueColumnAmt
Exclusion	$1,147,302	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,618,493	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,402,117	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$783,624	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$783,624	TotalRevenueColumnAmt
Unrelated Business Revenue	-$831,304	UnrelatedBusinessRevenueAmt
Exclusion	$47,680	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$135,221,376	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$136,073,727	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$852,351	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$852,351	TotalRevenueColumnAmt
Exclusion	-$852,351	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$76,810	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,386,752	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$492,508	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$415,698	TotalRevenueColumnAmt
Exclusion	-$415,698	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$59,042	$59,042
REBATES AND REFUNDS	900099	$25,501	$25,501

Field	Value	IRS element (for citing)
Other Revenue Total	$84,543	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,800,240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,429,716	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$831,304	UnrelatedBusinessRevenueAmt
Exclusion	-$73,067	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$678,246	TotalAmt
Program Services	$678,246	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,242,787	TotalAmt
Program Services	$2,242,787	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,833,648	TotalAmt
Management And General	$1,833,648	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,953,493	TotalAmt
Program Services	$30,484,365	ProgramServicesAmt
Management And General	$6,631,633	ManagementAndGeneralAmt
Fundraising	$837,495	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$226,651	TotalAmt
Program Services	$173,657	ProgramServicesAmt
Management And General	$48,223	ManagementAndGeneralAmt
Fundraising	$4,771	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,349,595	TotalAmt
Program Services	$3,184,509	ProgramServicesAmt
Management And General	$1,057,327	ManagementAndGeneralAmt
Fundraising	$107,759	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,675,022	TotalAmt
Program Services	$2,049,565	ProgramServicesAmt
Management And General	$569,149	ManagementAndGeneralAmt
Fundraising	$56,308	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$211,024	TotalAmt
Management And General	$176,962	ManagementAndGeneralAmt
Fundraising	$34,062	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$121,135	TotalAmt
Management And General	$121,135	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$82,875	TotalAmt
Fundraising	$82,875	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$440,286	TotalAmt
Management And General	$440,286	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,345,365	TotalAmt
Program Services	$2,594,171	ProgramServicesAmt
Management And General	$1,742,319	ManagementAndGeneralAmt
Fundraising	$8,875	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,876,925	TotalAmt
Program Services	$2,542,726	ProgramServicesAmt
Management And General	$1,124,418	ManagementAndGeneralAmt
Fundraising	$209,781	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$537,495	TotalAmt
Management And General	$537,495	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,263,093	TotalAmt
Program Services	$631,546	ProgramServicesAmt
Management And General	$592,075	ManagementAndGeneralAmt
Fundraising	$39,472	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,311	TotalAmt
Program Services	$8,192	ProgramServicesAmt
Management And General	$18,888	ManagementAndGeneralAmt
Fundraising	$1,231	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,391	TotalAmt
Program Services	$2,454	ProgramServicesAmt
Management And General	$16,737	ManagementAndGeneralAmt
Fundraising	$1,200	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,582,078	TotalAmt
Program Services	$1,094,295	ProgramServicesAmt
Management And General	$1,482,213	ManagementAndGeneralAmt
Fundraising	$5,570	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$487,056	TotalAmt
Program Services	$243,528	ProgramServicesAmt
Management And General	$243,528	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$5,730,071	$5,730,071
EQUIPMENT	$412,265	$258,928	$153,337
EDUCATION	$353,068	$188,491	$147,181	$17,396
BAD DEBT EXPENSE	$239,346	$239,346

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$773,665	TotalAmt
Program Services	$261,728	ProgramServicesAmt
Management And General	$356,615	ManagementAndGeneralAmt
Fundraising	$155,322	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,463,891	TotalAmt
Program Services	$52,608,605	ProgramServicesAmt
Management And General	$17,293,169	ManagementAndGeneralAmt
Fundraising	$1,562,117	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,664,106	BOYAmt
EOY	$4,120,519	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,482,701	BOYAmt
EOY	$33,213,570	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,402,423	BOYAmt
EOY	$16,405,323	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,231,475	BOYAmt
EOY	$1,412,810	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$569,220	BOYAmt
EOY	$430,154	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$440,583	BOYAmt
EOY	$538,261	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$151,303,380	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$53,895,691	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,882,349	BOYAmt
EOY	$97,407,689	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,768,196	BOYAmt
EOY	$42,403,610	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,762,585	BOYAmt
EOY	$1,468,404	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,745,359	BOYAmt
EOY	$3,752,417	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$176,948,997	BOYAmt
EOY	$201,152,757	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,777,442	BOYAmt
EOY	$14,891,547	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$96,933	BOYAmt
EOY	$96,933	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$99,187	BOYAmt
EOY	$109,637	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,160,721	BOYAmt
EOY	$8,924,216	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$571,298	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,134,283	BOYAmt
EOY	$24,593,631	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,136,875	BOYAmt
EOY	$130,341,682	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,677,839	BOYAmt
EOY	$46,217,444	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$157,814,714	BOYAmt
EOY	$176,559,126	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$176,948,997	BOYAmt
EOY	$201,152,757	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,336,349	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,000,089	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$591,848	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,231,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,799,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,641,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,676,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,274,895	CurrentTaxYearAmt
Total	$131,624,354	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,248,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,903,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,239,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,512,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,429,716	CurrentTaxYearAmt
Total	$270,333,731	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,480,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,703,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,881,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,188,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,704,611	CurrentTaxYearAmt
Total	$401,958,085	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,230,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,588,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,373,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,353,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,794,530	CurrentTaxYearAmt
Total	$38,340,514	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,230,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,588,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,373,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,353,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,794,530	CurrentTaxYearAmt
Total	$38,340,514	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$363,617,571	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,499,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,285,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,874,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,533,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,383,857	CurrentTaxYearAmt
Total	$11,576,691	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,499,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,285,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,874,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,533,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,383,857	CurrentTaxYearAmt
Total	$11,576,691	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$14,798	CurrentTaxYearMinus2YearsAmt
Total	$16,547	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,981,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,988,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,770,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,721,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,088,468	CurrentTaxYearAmt
Total	$413,551,323	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87930	PublicSupportCY509Pct
Public Support PY509	0.87230	PublicSupportPY509Pct
Investment Income CY	0.02800	InvestmentIncomeCYPct
Investment Income PY	0.03220	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	REBATES AND REFUNDS - 2018 AMOUNT: $ 115. OTHER REVENUE - 2018 AMOUNT: $ 1,634. 2020 AMOUNT: $ 14,798.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,502,860	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,311,633	InvestmentEarningsOrLossesAmt
Other Expenditures	$475,143	OtherExpendituresAmt
End Year Balance	$7,716,084	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,768,272	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,173,002	InvestmentEarningsOrLossesAmt
Other Expenditures	$438,414	OtherExpendituresAmt
End Year Balance	$9,502,860	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,607,766	BeginningYearBalanceAmt
Investment Earnings Or Losses	$919,593	InvestmentEarningsOrLossesAmt
Other Expenditures	$759,087	OtherExpendituresAmt
End Year Balance	$8,768,272	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,316,005	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,291,761	InvestmentEarningsOrLossesAmt
End Year Balance	$8,607,766	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,116,389	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$409,830	InvestmentEarningsOrLossesAmt
Other Expenditures	$390,554	OtherExpendituresAmt
End Year Balance	$7,316,005	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98440	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01560	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,676,075	InvestmentCostOrOtherBasisAmt
Book Value	$1,676,075	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$20,097,417	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$44,254,393	OtherCostOrOtherBasisAmt
Depreciation	$37,804,015	DepreciationAmt
Book Value	$26,547,795	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$171,875	OtherCostOrOtherBasisAmt
Depreciation	$97,396	DepreciationAmt
Book Value	$74,479	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,281,654	OtherCostOrOtherBasisAmt
Depreciation	$11,298,602	DepreciationAmt
Book Value	$3,983,052	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,821,966	OtherCostOrOtherBasisAmt
Depreciation	$4,695,678	DepreciationAmt
Book Value	$65,126,288	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$97,407,689	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$571,298	Amt

Field	Value	IRS element (for citing)
Total Liability	$571,298	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$89,273,101	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,000,089	NetUnrealizedGainsInvstAmt
Other Revenue	$1,834,269	OtherRevenueAmt
Revenue Not Reported	-$6,165,820	RevenueNotReportedAmt
Revenue Subtotal	$95,438,921	RevenueSubtotalAmt
Investment Expenses Not Incld	$440,286	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,921,033	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,361,319	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$98,800,240	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$70,528,689	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,426,117	OtherExpensesIncludedAmt
Expenses Not Reported	$2,426,117	ExpensesNotReportedAmt
Expenses Subtotal	$68,102,572	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$440,286	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,921,033	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,361,319	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$71,463,891	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE AMC IS THE OWNER OF TWO BUILDINGS, PRIMARILY USED TO HOUSE AMC STAFF/INTERNS AND THOSE COMPLETING THEIR RESIDENCIES AT THE AMC. THE AMC COLLECTS ONE MONTH'S RENT AS A SECURITY DEPOSIT. ALL TENANT SECURITY DEPOSITS ARE HELD SEPARATELY IN ESCROW ACCOUNTS.
PART V, LINE 4:	THE AMC MAINTAINS VARIOUS ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS, SUCH AS PROVIDING CHARITY CARE, EQUIPMENT AND CAPITAL RENOVATIONS, RESEARCH AND CASE STUDIES, AND SUPPORTING OTHER EDUCATIONAL PROGRAMS.
PART X, LINE 2:	AMC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. AMC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,402,117. CHANGE IN BENEFICIAL INTERST IN TRUSTS -567,848.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 2,921,033.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,402,117. LOSS ON UNCOLLECTIBLE PLEDGE 24,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 2,921,033.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$478,366
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS	$990,038

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,468,404	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,468,404	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PART IV, LINES 1, 3 AND 4:	THE AMC IS NOT REQUIRED TO FILE FORM 926, FORM 5471 OR FORM 8621 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLDS OR OWNERSHIP REQUIREMENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PIDALIA LLC
265 FRANKLIN STREET SUITE 1702	BOSTON	MA	02110	DIRECT MAIL, DATA ANALYSIS, DESIGN SERVICES	0	$132,155	$37,000	$95,155
COMMUNITY COUNSELLING SERVICE CO LLC
527 MADISON AVENUE 5TH FLOOR	NEW YORK	NY	10022	CAPITAL CAMPAIGN MANAGEMENT SERVICES	0	$0	$45,875	-$45,875

Field	Value	IRS element (for citing)
Total Gross Receipts	$132,155	TotalGrossReceiptsAmt
Total Retained By Contractors	$82,875	TotalRetainedByContractorsAmt
Total Net To Organization	$49,280	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TOP DOG GALA	Event1Nm
Gross Receipts Event1	$2,258,055	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,195,805	CharitableContriEvent1Amt
Gross Revenue Event1	$62,250	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$189,650	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$253,843	OtherDirectExpensesEvent1Amt
Event2	LIVING LEGENDS	Event2Nm
Gross Receipts Event2	$205,507	GrossReceiptsEvent2Amt
Charitable Contri Event2	$190,947	CharitableContriEvent2Amt
Gross Revenue Event2	$14,560	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$24,532	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$24,483	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$2,463,562	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,386,752	CharitableContributionsTotAmt
Gross Revenue Total Events	$76,810	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$214,182	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$278,326	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$492,508	DirectExpenseSummaryEventsAmt
Net Income Summary	-$415,698	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	THE AGREEMENT WITH PIDALIA, LLC PROVIDES FOR PAYMENTS FOR SERVICES ON A FIXED FEE AND HOURLY BASIS, AS WELL AS PAYMENT FOR EXPENSES WITH THE OPTION OF ADVANCED APPROVAL OF SUCH COSTS. THE AGREEMENT WITH COMMUNITY COUNSELLING SERVICE CO., LLC PROVIDES FOR PAYMENTS FOR SERVICES ON AN HOURLY BASIS AND REIMBURSEMENT OF PRE-APPROVED EXPENSES AT COST.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
NEW YORK CITY POLICE DEPARTMENT
ONE POLICE PLAZA	NEW YORK	NY	10038	136400434	CITY OF NEW YORK	$424,634	$0	TO ASSIST IN THE CARE OF NYPD CANINE
NORTH SHORE ANIMAL LEAGUE
16 LEWYT STREET	PORT WASHINGTON	NY	11050	111666852	501(C)(3)	$51,588	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
LITTLE WANDERERS NYC INC
16 WEST 77TH STREET	NEW YORK	NY	10024	822451142	501(C)(3)	$40,147	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
AIR TWIGA ANIMAL RESCUE INC
PO BOX 409	LOCUST VALLEY	NY	11560	453843224	501(C)(3)	$28,261	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
THE AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
424 E 92ND STREET	NEW YORK	NY	10128	131623829	501(C)(3)	$27,012	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
MUDDY PAWS RESCUE
28-21 46TH STREET 1ST FL	LONG ISLAND CITY	NY	11103	475496436	501(C)(3)	$16,481	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
READY FOR RESCUE
130 WEST 16TH STREET 23	NEW YORK	NY	10011	272424487	501(C)(3)	$15,946	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
HUDSON VALLEY HUMANE SOCIETY
200 QUAKER ROAD	POMONA	NY	10970	131740025	501(C)(3)	$13,800	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
FUR REAL NYC
PO BOX 150103	KEW GARDENS	NY	11415	844136711	501(C)(3)	$11,957	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
BIDEAWEE INC
410 E 38TH STREET	NEW YORK	NY	10016	131655210	501(C)(3)	$9,310	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
ADOPT A BOXER RESCUE
18 HILLCREST DRIVE	DICKSON CITY	PA	18447	201921004	501(C)(3)	$8,896	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
RESCUE CITY
25TH AVENUE	BROOKLYN	NY	11214	474041234		$7,112	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
BROOKLYN ANIMAL ACTION INC
935 PRESIDENT STREET	BROOKLYN	NY	11215	271454911	501(C)(3)	$6,329	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
THE ANIMAL PROJECT
36 SICKLES STREET APT 1B	NEW YORK	NY	10040	133592766	501(C)(3)	$6,222	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
MR BONES & COMPANY INC
1123 BROADWAY NO 1003	NEW YORK	NY	10010	364756634	501(C)(3)	$5,537	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS
WALDO'S RESCUE PEN INC
41 JOHN STREET APT 2B	NEW YORK	NY	10038	853091306	501(C)(3)	$5,014	$0	TO ASSIST IN THE CARE OF THEIR ANIMALS

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FINANCIAL ASSISTANCE - WELLNESS, CHECK-UPS, BLOOD TESTING FOR BLOOD DONORS	14	$48,962
FINANCIAL ASSISTANCE - GUIDE DOG & STRAY DOG CARE & ASSISTANCE & COMMUNITY ASSISTANCE FUNDS	450	$2,193,825

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ASSISTANCE TO ORGANIZATIONS IS IN THE FORM OF DISCOUNTED SERVICES TO ANIMAL RELATED NON-PROFIT ORGANIZATIONS THROUGHOUT THE UNITED STATES THAT PRESENT PROOF OF 501(C)(3) NON-PROFIT STATUS IN THE FORM OF AN IRS LETTER OF DETERMINATION. ASSISTANCE TO INDIVIDUALS IS IN THE FORM OF FORGIVENESS OF ANIMAL MEDICAL SERVICE FEES AT THE TIME OF SERVICE. NEED CAN BE BASED ON BUT IS NOT LIMITED TO APPLICANTS' INCOME LEVELS AND/OR PHYSICAL DISABILITIES. AS THIS ASSISTANCE IS IN THE FORM OF FORGIVENESS OF FEES AT THE TIME OF SERVICE, THERE IS NO REQUIREMENT TO MONITOR ITS USE ON AN ONGOING OR PROSPECTIVE BASIS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MRS KATHRYN COYNE
PRESIDENT & CHIEF EXECUTIVE OFFICER	$703,340	$0	$0	$0	$28,070	$0	$2,536	$0	$17,849	$0	$751,795	$0	$0	$0
DR KATIE KENNEDY
STAFF DOCTOR (SURGERY)	$453,899	$0	$0	$0	$158	$0	$2,654	$0	$16,665	$0	$473,376	$0	$0	$0
DR PAMELA SCHWARTZ
STAFF DOCTOR (SURGERY)	$392,520	$0	$0	$0	$3,791	$0	$2,536	$0	$20,535	$0	$419,382	$0	$0	$0
DR DANIEL SPECTOR
STAFF DOCTOR (SURGERY)	$382,635	$0	$0	$0	$1,278	$0	$2,536	$0	$24,313	$0	$410,762	$0	$0	$0
DR ROBERT HART
STAFF DOCTOR (SURGERY)	$354,219	$0	$0	$0	$1,095	$0	$2,305	$0	$38,803	$0	$396,422	$0	$0	$0
DR DOUGLAS PALMA
STAFF DOCTOR (INTERNAL MEDICINE)	$349,219	$0	$0	$0	$1,131	$0	$2,331	$0	$35,455	$0	$388,136	$0	$0	$0
MR NEIL MCCARTHY
EXEC. VP & CHIEF ADMIN OFFICER	$351,083	$0	$0	$0	$1,524	$0	$2,536	$0	$26,713	$0	$381,856	$0	$0	$0
MR PAUL GREENE
CHIEF FINANCIAL OFFICER	$337,550	$0	$0	$0	$790	$0	$2,536	$0	$37,850	$0	$378,726	$0	$0	$0
MRS KATHERINE QUESENBERRY
CHIEF MEDICAL OFFICER	$295,948	$0	$7,500	$0	$1,566	$0	$2,474	$0	$13,783	$0	$321,271	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

IN ORDER TO FULFILL THE CONDITIONS OF HER EMPLOYMENT, MRS. KATHRYN COYNE WAS PROVIDED WITH HOUSING BY THE ANIMAL MEDICAL CENTER. THE VALUE OF THE HOUSING IS CONSIDERED A TAXABLE BENEFIT WAS INCLUDED IN HER REPORTABLE COMPENSATION. THE VALUE OF THE HOUSING PROVIDED IN 2022 WAS $23,208 AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). THE PRESIDENT & CEO RECEIVED A TAX-GROSS UP PAYMENT IN CONNECTION WITH THE TAXABLE HOUSING BENEFIT SHE RECEIVED. THE ANIMAL MEDICAL CENTER PROVIDES DISCOUNTED PET CARE TO ITS EMPLOYEES AS A BENEFIT OF THEIR EMPLOYMENT. THE VALUE OF THE DISCOUNTED PET CARE IS INCLUDED IN THE EMPLOYEES TAXABLE COMPENSATION AND EMPLOYEES RECEIVE A TAX GROSS-UP PAYMENT ON THAT AMOUNT.

PART I, LINE 7

THE ORGANIZATION PAID A PERFORMANCE-BASED BONUS TO THE CHIEF MEDICAL OFFICER IN 2022. THIS AMOUNT IS REPORTED IN PART II, COLUMN B(II).

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	40	ContributionCnt
Noncash Contributions Rpt F990	$10,974,546	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG. SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PET FOOD	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$94,404	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE AMC IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE AND ONE HEALTH CONFERENCE -	THE ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE SUPPORTS THE ONE HEALTH APPROACH TO MEDICINE, RECOGNIZING THE GROWING CONNECTION BETWEEN THE HEALTH OF ANIMALS, PEOPLE, AND THE ENVIRONMENT. THIS SYNERGISM ADVANCES 21ST CENTURY HEALTHCARE AND HELPS PROTECT AND SAVE MILLIONS OF LIVES IN OUR PRESENT AND FUTURE GENERATIONS. THE INSTITUTE, WHICH WAS NAMED IN 2019 IN RECOGNITION OF A GENEROUS GIFT FROM ANN AND CHARLES JOHNSON, WILL CONTINUE TO PROVIDE THE PLATFORM FROM WHICH AMC VETERINARIANS CAN CONTINUE TO WORK COLLABORATIVELY THROUGH INTERDISCIPLINARY RESEARCH WITH LEADING MEDICAL CENTERS TO HELP ADVANCE VETERINARY AND HUMAN MEDICINE. ONE HEALTH CONFERENCE - THE 2022 VIRTUAL ONE HEALTH CONFERENCE, "CONNECTING HUMAN AND VETERINARY MEDICINE, A COMPARATIVE APPROACH TO INFECTIOUS DISEASES" TOOK PLACE FROM NOVEMBER 1417TH. AMC HAS HOSTED THIS ANNUAL CONFERENCE, UNDER THE AUSPICES OF OUR ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE, FOR EIGHT YEARS, BRINGING VETERINARIANS AND PHYSICIANS TOGETHER TO SHARE INFORMATION AND INSIGHTS THAT ADVANCE THE DIAGNOSIS, TREATMENT, AND PREVENTION OF BOTH HUMAN AND ANIMAL DISEASE. IN FOUR ONE-HOUR SESSIONS, VETERINARY SPECIALISTS IN INTERNAL MEDICINE AND MICROBIOLOGY FROM THE SCHWARZMAN ANIMAL MEDICAL CENTER, THE UNIVERSITY OF PENNSYLVANIA, CORNELL UNIVERSITY, AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC), ALONGSIDE PHYSICIANS FROM THE ALBERT EINSTEIN COLLEGE OF MEDICINE, MONTEFIORE MEDICAL CENTER, WEILL CORNELL MEDICINE, AND CAYUGA MEDICAL CENTER, PRESENTED VETERINARY AND HUMAN APPROACHES TO THE STUDY AND TREATMENT OF INFECTIOUS DISEASES, INCLUDING LEPTOSPIROSIS, MULTI-DRUG-RESISTANT ORGANISMS, SALMONELLA, AND LYME DISEASE. ALTOGETHER, 310 INDIVIDUALS PARTICIPATED IN THE CONFERENCE, REPRESENTING 41 STATES, PUERTO RICO, AND 12 FOREIGN COUNTRIES. PREVIOUS CONFERENCES HAVE LOOKED AT COMPARATIVE APPROACHES TO CANCER, ENDOCRINE DISEASE, CARDIOLOGY, IMAGEGUIDED PROCEDURES, ENVIRONMENTAL EMERGENCIES, AND THE PHYSICAL REHABILITATION OF CHRONIC DISEASES.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION AMENDED ITS BYLAWS IN APRIL 2022. GOVERNANCE RESPONSIBILITIES RELATED TO HUMAN RESOURCES POLICIES AND PRACTICES WERE MOVED FROM THE COMPENSATION COMMITTEE TO THE GOVERNANCE AND NOMINATING COMMITTEE; NOW CALLED THE GOVERNANCE, NOMINATING AND HUMAN RESOURCES COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	THE AMC HAS ITS FORM 990 PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY AND/OR IN PERSON TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE ANIMAL MEDICAL CENTER REQUIRES ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY COMPLETING THE ANIMAL MEDICAL CENTER'S INTERNAL "CONFLICT OF INTEREST" DISCLOSURE FORM AND RETURNING IT TO THE ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR FOR DETERMINATION OF WHETHER A CONFLICT EXISTS. ACTUAL CONFLICTS ARE REVIEWED BY BOTH THE ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR AND THE CEO. SHOULD A CONFLICT EXIST THE PERSON WITH THE CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE ANIMAL MEDICAL CENTER HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR ITS COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, CFO, AND OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION IS ANNUALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE IS FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE COMPENSATION COMMITTEE NEEDS TO REVIEW APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES, SUCH AS FORMS 990 OF SIMILAR ORGANIZATIONS AND SALARY SURVEYS OF LIKE POSITIONS IN SIMILARLY SIZED ORGANIZATIONS, BOTH FOR-PROFIT AND NON-PROFIT. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT; DOCUMENTING THE DATE OF THE DECISION, THE MEMBERS PRESENT, THOSE THAT VOTED ON IT, THE FULL TERMS OF THE TRANSACTION, AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE ANIMAL MEDICAL CENTER REVIEWED COMPENSATION FOR THE APPLICABLE INDIVIDUALS IN DECEMBER 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE AMC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AND IT IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN TRUSTS -567,848. WRITE OFF OF UNCOLLECTIBLE PLEDGE -24,000.
FORM 990, PART XII, LINE 2C:	THE AMC HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.