THE ANIMAL MEDICAL CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE ANIMAL MEDICAL CENTER (EIN 13-5505367)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202243079349303159
- Schema version
- 2021v4.2
- 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 | 2022-11-03T15:32:11-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | 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 | 2021-01-01 | 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 | 2022-11-01 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2022-11-01 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | KATHRYN COYNE | 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 | $208,650,481 | 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 | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 576 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | -$578,090 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,641,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,700,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,164,116 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,433,096 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,040,705 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,048,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$585,398 | PYOtherRevenueAmt |
| CY Other Revenue | -$868,139 | CYOtherRevenueAmt |
| PY Total Revenue | $63,261,243 | PYTotalRevenueAmt |
| CY Total Revenue | $102,313,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,025,462 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,962,455 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,128,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,138,352 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $153,381 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $156,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,440,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,100,841 | PYOtherExpensesAmt |
| CY Other Expenses | $19,480,179 | CYOtherExpensesAmt |
| PY Total Expenses | $58,407,812 | PYTotalExpensesAmt |
| CY Total Expenses | $64,736,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,853,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,576,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $148,841,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,948,997 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,947,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,134,283 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,894,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,814,714 | 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 | $40,895,573 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $60,474,162 | RevenueAmt |
| Desc | POSTGRADUATE EDUCATION AND SPECIALTY CAREIN 2021, AMC ACCOMMODATED 59,565 PATIENT VISITS ACROSS ITS 20+ SPECIALTIES AND SERVICES, MAKING IT THE BUSIEST YEAR IN THE HOSPITAL'S 111-YEAR HISTORY. THIS RECORD-BREAKING YEAR INCLUDED 22,109 VISITS TO AMC'S 24/7 EMERGENCY ROOM, THE ONLY LEVEL 1 VETERINARY TRAUMA CENTER IN THE TRI-STATE AREA AND ONE OF THE BUSIEST ANIMAL EMERGENCY ROOMS IN THE COUNTRY. THE INCREASED DEMAND FOR VETERINARY CARE AT AMC REFLECTS AN INDUSTRY-WIDE TREND SPURRED BY THE PANDEMIC BOOM IN PET OWNERSHIP AND GROWING STRENGTH OF THE HUMAN-ANIMAL BOND.FOUNDED IN 1910, THE STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER (AMC) IS A NON-PROFIT ACADEMIC VETERINARY HOSPITAL DEDICATED TO PROVIDING COMPASSIONATE AND COLLABORATIVE CARE TO ANIMALS AND TO LEADING THE ADVANCEMENT OF VETERINARY MEDICINE THROUGH CLINICAL RESEARCH AND EDUCATION. AMC HAS A CLINICAL STAFF OF 354, INCLUDING 52 SENIOR VETERINARIANS, WHOSE COMBINED EXPERTISE COVERS 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 2021, THE SCHWARZMAN ANIMAL MEDICAL CENTER RECORDED 59,565 PATIENT VISITS.CAPITAL CAMPAIGN AND NAME CHANGEIN SEPTEMBER 2021, AMC RECEIVED A TRANSFORMATIONAL $25 MILLION GIFT FROM STEPHEN AND CHRISTINE SCHWARZMAN IN SUPPORT OF OUR "GIFT OF LOVE" CAPITAL CAMPAIGN, RENAMING THE HOSPITAL THE STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER. THE "GIFT OF LOVE" CAPITAL CAMPAIGN SUPPORTS A 37,000 SQUARE FOOT EXPANSION AND RENOVATION OF THE HOSPITAL, INCLUDING:- NEW, STATE-OF-THE-ART OPERATING ROOMS- AN EXPANDED EMERGENCY ROOM, INTENSIVE CARE UNIT, AND SPECIAL CARE UNIT- A NEW OUTDOOR DOG RUN AND PARK- A RENOVATED FIRST-FLOOR LOBBY- A NEW EDUCATION AND CONFERENCE CENTERTHE BUILDING RENOVATION AND EXPANSION IS CURRENTLY UNDERWAY WITH EXPECTED COMPLETION IN 2024.ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION FOR MORE THAN 50 YEARS, SCHWARZMAN 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. AT THE ELMER AND MAMDOUHA BOBST HOSPITAL AT AMC WITH A CLINICAL STAFF OF 354, INCLUDING 52 SENIOR VETERINARIANS 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 VETERINARY DOCTORS WHO ARE BOARD-CERTIFIED IN MULTIPLE MEDICAL 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 2021, AMC RECEIVED 191 APPLICATIONS FOR 31 INTERNSHIP SPOTS. AMC OFFERS RESIDENCIES IN NUMEROUS SPECIALTIES INCLUDING CARDIOLOGY, DENTISTRY, ONCOLOGY, SURGERY, AND EMERGENCY & CRITICAL CARE. EACH THREE-YEAR RESIDENCY IS INTENDED TO LEAD TO BOARD CERTIFICATION. IN 2021, 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. THE CANCER INSTITUTE AT THE SCHWARZMAN ANIMAL MEDICAL CENTER THE CANCER INSTITUTE AT THE STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER, 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 MINISTER TO 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 2021, THE CANCER INSTITUTE RECORDED 5,409 PATIENT VISITS BY 1,280 INDIVIDUAL PATIENTS. EMILIA SAINT-AMAND KRIMENDAHL INSTITUTE FOR TRAUMA CARE THE EMILIA SAINT-AMAND KRIMENDAHL INSTITUTE FOR TRAUMA CARE IS A STATE-OF-THE-ART FACILITY, PROVIDING COMPASSIONATE AND EXPERT CARE FOR PETS THAT NEED EMERGENCY AND CRITICAL ASSISTANCE. AMC IS THE ONLY VETERINARY EMERGENCY AND CRITICAL CARE SOCIETY (VECCS) LEVEL 1 FACILITY IN NEW YORK CITY AND ONE OF ONLY A FEW AROUND THE UNITED STATES THAT CAN PROVIDE TOTAL CARE FOR EVERY ASPECT OF THE MANAGEMENT OF THE SMALL ANIMAL TRAUMA PATIENT. AMC IS FULLY EQUIPPED TO MANAGE LIFE-THREATENING TRAUMATIC INJURIES AND IS STAFFED BY EXPERIENCED VETERINARIANS WITH SPECIALTY TRAINING IN EMERGENCY MEDICINE. BECAUSE AMC IS BOTH A VECCS LEVEL 1 FACILITY AS WELL AS A SPECIALTY HOSPITAL, OUR PATIENTS HAVE ON-SITE ACCESS TO EXPERTS IN NUMEROUS VETERINARY SPECIALTIES, TO ENSURE QUICK AND COLLABORATIVE MULTI-DISCIPLINARY CARE, IF NECESSARY. IN PARTNERSHIP WITH THE EMERGENCY ROOM, OUR INTENSIVE CARE UNIT (ICU) IS STAFFED BY A TEAM OF CLINICIANS WHO WORK ALONGSIDE IN-HOUSE SPECIALISTS AND REFERRING VETERINARIANS TO PROVIDE THE HIGHEST STANDARD OF CARE. BECAUSE AMC NEVER CLOSES, THE TEAM PROVIDES ROUND-THE-CLOCK MONITORING AND TREATMENT OF CRITICALLY ILL PETS. OF ALL THE SERVICES, EMERGENCY AND CRITICAL CARE EXPERIENCED THE LARGEST CASELOAD IN 2021: THE ECC TEAM HANDLED 22,109 PATIENT VISITS, MORE THAN A THIRD OF ALL AMC CASES AND AN INCREASE OF 28% OVER THE PRIOR YEAR. THE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICETHE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICE TAKES A HOLISTIC APPROACH TO HELP PATIENTS ACHIEVE THE HIGHEST LEVELS OF FUNCTIONAL MOBILITY POSSIBLE IN ORDER 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 2021, THE SERVICE ACCOMMODATED 3,883 PATIENT VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,146,631 | ExpenseAmt |
| Grant | $2,962,455 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY OUTREACH AND THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATIONCOMMUNITY FUNDS & COMPASSIONATE PROGRAMSSCHWARZMAN AMC'S CHARITABLE PROGRAMS LIE AT THE HEART OF OUR MISSION TO PROTECT AND STRENGTHEN THE PROFOUND CONNECTION BETWEEN PEOPLE AND THEIR PETS. THANKS TO THE GENEROSITY OF OUR DONORS, AMC PROVIDED OVER $4.5 MILLION IN FREE OR SUBSIDIZED CARE IN 2021. THIS BENEFITTED 533 COMPANION ANIMALS THAT RECEIVED NEARLY $1.7 MILLION IN FREE OR SUBSIDIZED CARE THROUGH OUR 13 COMMUNITY FUNDS, SUCH AS THE EMMA AND GEORGINA BLOOMBERG AMC TO THE RESCUE FUND, THE FRANK V.D. LLOYD FUND FOR GUIDE DOGS, SENIOR ANIMAL VETERINARY EFFORT (SAVE), AND CHARLIE'S PATIENT ASSISTANCE FUND. OUR CHARITABLE CARE ALSO INCLUDED ASSISTANCE 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 GROUPAMC'S STAFF SOCIAL WORKER JUDITH HARBOUR, LCSW PROVIDED SUPPORT TO VETERINARY STAFF AND CLIENTS THROUGHOUT THE PANDEMIC WITH VIRTUAL SUPPORT GROUPS AND COUNSELING SERVICES. IN 2021, AMC SUPPORTED 585 PET OWNERS THROUGH OUR PET LOSS SUPPORT GROUP VIRTUALLY. 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 EDUCATIONTHE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION AIMS TO BE THE LEADING PROVIDER OF PET HEALTH INFORMATION, WITH THE GOALS OF DEEPENING 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 SCHWARZMAN AMC'S STAFF OF MORE THAN 100 DOCTORS AND THE KNOWLEDGE GAINED FROM 112 YEARS OF EXPERIENCE, THE USDAN INSTITUTE IS UNIQUELY POSITIONED TO DELIVER THE MOST RELIABLE AND UP-TO-DATE INFORMATION ABOUT PET HEALTH, NOT ONLY TO THOSE IN NEW YORK CITY BUT ACROSS THE COUNTRY AND AROUND THE WORLD.THROUGHOUT 2021, THE INSTITUTE CONTINUED ITS POPULAR MONTHLY PET HEALTH EVENT SERIES VIRTUALLY. TOPICS INCLUDED:- BONDING WITH YOUR DOG: OVERCOME TRAINING CHALLENGES BY STRENGTHENING YOUR RELATIONSHIP- DENTAL DISEASE: GETTING TO THE ROOT OF THE PROBLEM- WEIGHT MANAGEMENT: OVERCOMING OBSTACLES IN THE BATTLE AGAINST OBESITY- TRAVEL AND SUMMER SAFETY- MEDICAL MYTHBUSTERS: CANINE EDITION!- HOME ALONE: HELPING DOGS ADJUST AS WE RETURN TO THE OFFICE- NOVEL TREATMENTS FOR BLADDER AND PROSTATE CANCER IN PETS- RED EYES IN PETS: CAUSES AND TREATMENTSTHE POPULAR AMC VET CAMP: ONLINE, DESIGNED TO INTRODUCE CHILDREN AGES 8-10 TO PRACTICING VETERINARIANS, WHO SHOW THEM HOW THEY CARE FOR ANIMALS, HELD ITS FIRST 2021 SESSION IN FEBRUARY DURING THE NEW YORK CITY PUBLIC SCHOOLS' MID-WINTER BREAK. THE SECOND SESSION WAS HELD JULY 12-16 AND THE THIRD ON AUGUST 9-13. THE WEEK-LONG CAMP SESSION IS HOSTED ON ZOOM, AND EACH DAY FOCUSES ON A NEW TOPIC AND INCLUDES A FUN ACTIVITY THAT A CHILD CAN DO AT HOME. A DOWNLOADABLE CHILDREN'S RESOURCE SERIES IS ALSO AVAILABLE ON THE AMC WEBSITE AT WWW.AMCNY.ORG/RESOURCESFORCHILDREN.A USER-FRIENDLY PET HEALTH LIBRARY WAS LAUNCHED IN FEBRUARY ON THE AMC WEBSITE AT WWW.AMCNY.ORG/PET-HEALTH-LIBRARY. THIS RESOURCE 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.ASK THE VET, A ONE-HOUR TALK SHOW HEARD MONTHLY ON SIRIUSXM STARS CHANNEL 109, WHICH INVITES LISTENERS TO CALL IN WITH QUESTIONS, BECAME AVAILABLE AS A PODCAST ON ALL MAJOR PLATFORMS IN MARCH.ON JUNE 16, THE ONLINE ANIMAL LOVERS BOOK CLUB DEBUTED WITH A CONVERSATION WITH "CBS SUNDAY MORNING" NEWS CORRESPONDENT, MARTHA TEICHNER, AUTHOR OF WHEN HARRY MET MINNIE: A TRUE STORY OF LOVE AND FRIENDSHIP. ON DECEMBER 8, CRAIG GROSSI DISCUSSED HIS BOOK, CRAIG & FRED: A MARINE, A STRAY DOG, AND HOW THEY RESCUED EACH OTHER, ABOUT HOW A STRAY DOG AND A U.S. MARINE MET UNDER THE UNLIKELIEST CIRCUMSTANCES IN AFGHANISTAN AND CHANGED EACH OTHER'S LIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,535,014 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $38,007 | RevenueAmt |
| Desc | RESEARCH - THE CASPARY RESEARCH INSTITUTE RESEARCH IS A FUNDAMENTAL COMPONENT OF THE SCHWARZMAN AMC 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 FIND 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. IN 2021, AMC VETERINARIANS, COVERING 11 SPECIALTY SERVICES, PUBLISHED MORE THAN 40 PEER-REVIEWED RESEARCH STUDIES. SIX VETERINARIANS ALSO CONTRIBUTED TO CHAPTERS IN TEXTBOOKS PUBLISHED IN 2021. IN ADDITION, AMC VETERINARIANS CONDUCTED CLINICAL TRIALS IN FOUR AREAS: CARDIOLOGY, INTEGRATIVE & 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; INVESTIGATION OF THE THERAPEUTIC VALUE AND EFFECTIVENESS OF A MINIMALLY INVASIVE PROCEDURE CALLED ENDOSCOPIC RETROGRADE CHOLANGIOPANCREATOGRAPHY (ERCP) AND ENDOSCOPIC BILIARY STENTING TO TREAT BILE DUCT OBSTRUCTION IN DOGS AND CATS; AND A PILOT STUDY OF RESINIFERATOXIN ADMINISTERED INTO THE BLADDER TO MANAGE LOWER URINARY TRACT DISCOMFORT IN DOGS WITH BLADDER TRANSITIONAL CELL CARCINOMA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,577,218 | 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 | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 576 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MRS KATHRYN COYNE | ||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $694,553 | $0 | $15,649 | |||
| DR KATIE KENNEDY | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $387,516 | $0 | $31,816 | Yes (X) | |||
| DR PAMELA SCHWARTZ | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $365,450 | $0 | $21,285 | Yes (X) | |||
| DR DANIEL SPECTOR | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $358,050 | $0 | $24,633 | Yes (X) | |||
| DR ROBERT HART | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $336,526 | $0 | $37,399 | Yes (X) | |||
| DR DOUGLAS PALMA | ||||||||
| STAFF DOCTOR (INTERNAL MEDICINE) | 40.00 | $322,607 | $0 | $34,351 | Yes (X) | |||
| MR PAUL GREENE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $306,153 | $0 | $36,951 | |||
| MR NEIL MCCARTHY | ||||||||
| EXEC. VP & CHIEF ADMIN OFFICER | 40.00 | $299,907 | $0 | $26,779 | Yes (X) | |||
| MRS KATHERINE QUESENBERRY | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $285,612 | $0 | $17,809 | Yes (X) | |||
| MR ROBERT LIBERMAN | ||||||||
| CHAIRMAN | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS ELAINE LANGONE | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS KATHARINE RAYNER | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MR MICHAEL HEANER | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS LISA SCHIFF | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS DONNA ACQUAVELLA | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS GABRIELLE ARMAND | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS VIRGINIA BURKE | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS MOYA COULSON | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR BRUCE CRAWFORD | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR WILLIAM D DEHOFF | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS EMILIA FANJUL | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS TINA SANTI FLAHERTY | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR HAL FOLANDER | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS BROOKE GARDEN | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS LAURA GARNER | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS ALEXANDRA GOELET | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS JANE R HORVITZ | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS NANCY KISSINGER | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS SHARON AMSTERDAM KOPLIN | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS EMILIA KRIMENDAHL | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS MARIANNE C MEBANE | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS ELIZABETH MOORE | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS BERNADETTE PETERS | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR ALAN H REBAR | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS OSCAR DE LA RENTA | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS ELIZABETH ROSS | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS NICOLE SELIGMAN | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS JEANNE SORENSEN SIEGEL | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS ANN R TISCH | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS EVA USDAN | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS JANET B YORK | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,356,374 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,672 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 89 | 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 | $8,900,739 |
| PERKINS WILL INC | |||||
| PO BOX 71181 | CHICAGO | IL | 60694 | ARCHITECTURAL SERVICES | $2,268,444 |
| IDEXX DISTRIBUTION INC | |||||
| PO BOX 101327 | ATLANTA | GA | 30392 | LABORATORY SERVICES | $2,064,413 |
| WEST NEW YORK RESTORATION OF CT INC | |||||
| 1800 BOSTON ROAD | BRONX | NY | 10460 | CONSTRUCTION SERVICES | $417,997 |
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $376,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,943,347 | FundraisingAmt |
| Government Grants | $5,239,115 | GovernmentGrantsAmt |
| All Other Contributions | $25,517,805 | AllOtherContributionsAmt |
| Noncash Contributions | $10,016,982 | NoncashContributionsAmt |
| Total Contributions | $32,700,267 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 541900 | $60,253,235 | $60,253,235 |
| LABORATORY FEES | 541380 | $169,250 | $169,250 |
| RESEARCH STUDIES | 541700 | $10,611 | $10,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,433,096 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729,441 | TotalRevenueColumnAmt |
| Exclusion | $729,441 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,396 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,804,025 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,359,857 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$555,832 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$555,832 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$578,090 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,258 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,872,779 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,553,808 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,318,971 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,318,971 | TotalRevenueColumnAmt |
| Exclusion | $9,318,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,943,347 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $423,180 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$391,380 | TotalRevenueColumnAmt |
| Exclusion | -$391,380 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES AND REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,677 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,313,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,512,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$578,090 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,679,290 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,147 | TotalAmt |
| Program Services | $732,147 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,230,308 | TotalAmt |
| Program Services | $2,230,308 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,413 | TotalAmt |
| Management And General | $1,683,413 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,113,289 | TotalAmt |
| Program Services | $26,482,625 | ProgramServicesAmt |
| Management And General | $5,822,413 | ManagementAndGeneralAmt |
| Fundraising | $808,251 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,418 | TotalAmt |
| Program Services | $157,098 | ProgramServicesAmt |
| Management And General | $44,525 | ManagementAndGeneralAmt |
| Fundraising | $4,795 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,817,710 | TotalAmt |
| Program Services | $3,589,963 | ProgramServicesAmt |
| Management And General | $1,099,607 | ManagementAndGeneralAmt |
| Fundraising | $128,140 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,522 | TotalAmt |
| Program Services | $1,763,790 | ProgramServicesAmt |
| Management And General | $499,901 | ManagementAndGeneralAmt |
| Fundraising | $53,831 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,124 | TotalAmt |
| Management And General | $244,124 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,673 | TotalAmt |
| Management And General | $130,673 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,000 | TotalAmt |
| Fundraising | $156,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,551 | TotalAmt |
| Management And General | $319,551 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,428,418 | TotalAmt |
| Program Services | $2,424,104 | ProgramServicesAmt |
| Management And General | $1,959,353 | ManagementAndGeneralAmt |
| Fundraising | $44,961 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,990,163 | TotalAmt |
| Program Services | $2,142,493 | ProgramServicesAmt |
| Management And General | $705,679 | ManagementAndGeneralAmt |
| Fundraising | $141,991 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,070 | TotalAmt |
| Management And General | $394,070 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,128 | TotalAmt |
| Program Services | $503,564 | ProgramServicesAmt |
| Management And General | $472,091 | ManagementAndGeneralAmt |
| Fundraising | $31,473 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,705 | TotalAmt |
| Program Services | $13,384 | ProgramServicesAmt |
| Management And General | $3,841 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,394 | TotalAmt |
| Program Services | $554 | ProgramServicesAmt |
| Management And General | $16,640 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718 | TotalAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,343,662 | TotalAmt |
| Program Services | $823,319 | ProgramServicesAmt |
| Management And General | $1,514,773 | ManagementAndGeneralAmt |
| Fundraising | $5,570 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,076 | TotalAmt |
| Program Services | $234,038 | ProgramServicesAmt |
| Management And General | $234,038 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $5,657,936 | $5,657,936 | ||
| EQUIPMENT | $438,407 | $296,912 | $141,495 | |
| OTHER EXPENSES | $346,467 | $108,790 | $231,735 | $5,942 |
| BAD DEBT EXPENSE | $300,807 | $300,807 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,880 | TotalAmt |
| Program Services | $115,386 | ProgramServicesAmt |
| Management And General | $200,982 | ManagementAndGeneralAmt |
| Fundraising | $57,512 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,736,986 | TotalAmt |
| Program Services | $47,577,218 | ProgramServicesAmt |
| Management And General | $15,719,622 | ManagementAndGeneralAmt |
| Fundraising | $1,440,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,529,616 | BOYAmt |
| EOY | $5,664,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,907,929 | BOYAmt |
| EOY | $46,482,701 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,161,420 | BOYAmt |
| EOY | $9,402,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,083 | BOYAmt |
| EOY | $1,231,475 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,583 | BOYAmt |
| EOY | $569,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,924 | BOYAmt |
| EOY | $440,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,532,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,649,725 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,845,338 | BOYAmt |
| EOY | $56,882,349 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,837,441 | BOYAmt |
| EOY | $50,768,196 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,146 | BOYAmt |
| EOY | $1,762,585 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,461,944 | BOYAmt |
| EOY | $3,745,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,841,424 | BOYAmt |
| EOY | $176,948,997 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,107,100 | BOYAmt |
| EOY | $9,777,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,459 | BOYAmt |
| EOY | $96,933 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,350 | BOYAmt |
| EOY | $99,187 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,389,280 | BOYAmt |
| EOY | $9,160,721 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,092,170 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,947,359 | BOYAmt |
| EOY | $19,134,283 | 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 | $66,299,203 | BOYAmt |
| EOY | $101,136,875 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,594,862 | BOYAmt |
| EOY | $56,677,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,894,065 | BOYAmt |
| EOY | $157,814,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,841,424 | BOYAmt |
| EOY | $176,948,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $37,576,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,595,577 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $939,576 | 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 | $8,303,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,231,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,799,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,641,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,700,267 | CurrentTaxYearAmt |
| Total | $103,676,598 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,237,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,248,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,903,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,239,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,512,169 | CurrentTaxYearAmt |
| Total | $249,141,333 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,540,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,480,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,703,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,881,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,212,436 | CurrentTaxYearAmt |
| Total | $352,817,931 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,273,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,230,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,588,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,373,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,353,131 | CurrentTaxYearAmt |
| Total | $34,818,985 | 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 | $3,273,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,230,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,588,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,373,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,353,131 | CurrentTaxYearAmt |
| Total | $34,818,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $317,998,946 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,499,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,285,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,874,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,533,466 | CurrentTaxYearAmt |
| Total | $11,731,899 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,499,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,285,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,874,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,533,466 | CurrentTaxYearAmt |
| Total | $11,731,899 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $14,798 | CurrentTaxYearMinus1YearAmt |
| Total | $18,813 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,081,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,981,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,988,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,770,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,745,902 | CurrentTaxYearAmt |
| Total | $364,568,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86160 | PublicSupportPY509Pct |
| Investment Income CY | 0.03220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03540 | 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 - 2017 AMOUNT: $ 25. 2018 AMOUNT: $ 115. OTHER REVENUE - 2017 AMOUNT: $ 2,241. 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,878,194 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $450,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $211,907 | OtherExpendituresAmt |
| End Year Balance | $8,116,389 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20070 | 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 | $44,256,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,176,684 | DepreciationAmt |
| Book Value | $28,177,151 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,021 | DepreciationAmt |
| Book Value | $108,854 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,028,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,708,604 | DepreciationAmt |
| Book Value | $3,319,771 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,301,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,701,416 | DepreciationAmt |
| Book Value | $23,600,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,882,349 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $98,969,996 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,595,577 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,533,943 | OtherRevenueAmt |
| Revenue Not Reported | -$61,634 | RevenueNotReportedAmt |
| Revenue Subtotal | $99,031,630 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $319,551 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,962,455 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,282,006 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $102,313,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,049,347 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,594,367 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,594,367 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,454,980 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $319,551 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,962,455 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,282,006 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,736,986 | 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 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,359,857. PENSION SETTLEMENT 854,276. CHANGE IN BENEFICIAL INTERST IN TRUSTS 287,577. PENSION LIABILITY ADJUSTMENT 32,233. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 2,962,455. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,359,857. LOSS ON UNCOLLECTIBLE PLEDGE 510. NET PERIODIC PENSION COSTS 234,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 2,962,455. |
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 | $687,605 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $1,074,797 |
| 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 | $1,762,402 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,762,402 | 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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| 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 | $169,223 | $37,000 | $132,223 |
| COMMUNITY COUNSELLING SERVICE CO LLC | ||||||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | CAPITAL CAMPAIGN MANAGEMENT SERVICES | 0 | $0 | $119,000 | -$119,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $169,223 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $156,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $13,223 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | 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 | $1,768,329 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,736,529 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $133,048 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $262,109 | OtherDirectExpensesEvent1Amt |
| Event2 | VIRTUAL LIVING LEGENDS | Event2Nm |
| Gross Receipts Event2 | $206,818 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $206,818 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $28,023 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,975,147 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,943,347 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $133,048 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $290,132 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $423,180 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$391,380 | 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 | PIDALIA, LLC IS COMPENSATED FOR THEIR SERVICES AND FOR REIMBURSABLE EXPENSES. ANY OUT OF SCOPE SERVICES OR EXPENSES ARE INVOICED SEPARATELY. COMMUNITY COUNSELLING SERVICE CO., LLC IS PAID AN HOURLY FEE FOR THEIR SERVICES. REIMBURSEABLE EXPENDITURES ACTUALLY AND REASONABLY INCURRED BY CCS ARE INVOICED AT COST AND ARE REQUIRED TO BE PRE-APPROVED BY THE ANIMAL MEDICAL CENTER. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 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 | $507,261 | $0 | GRANTS TO ASSIST IN THE CARE OF NYPD CANINE |
| LITTLE WANDERERS NYC INC | ||||||||
| 16 WEST 77TH STREET | NEW YORK | NY | 10024 | 822451142 | 501(C)(3) | $56,057 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| MUDDY PAWS RESCUE | ||||||||
| 28-21 46TH STREET 1ST FL | LONG ISLAND CITY | NY | 11103 | 475496436 | 501(C)(3) | $7,194 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| PAUL THE CAT GUY INC | ||||||||
| 38-11 DITMARS BOULEVARD | ASTORIA | NY | 11105 | 814379122 | 501(C)(3) | $9,614 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| FUR REAL NYC | ||||||||
| PO BOX 150103 | KEW GARDENS | NY | 11415 | 844136711 | 501(C)(3) | $10,813 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| MR BONES & COMPANY INC | ||||||||
| 1123 BROADWAY NO 1003 | NEW YORK | NY | 10010 | 364756634 | 501(C)(3) | $11,406 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS 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) | $29,672 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| BIDEAWEE INC | ||||||||
| 410 E 38TH STREET | NEW YORK | NY | 10016 | 131655210 | 501(C)(3) | $5,025 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| AIR TWIGA ANIMAL RESCUE INC | ||||||||
| PO BOX 409 | LOCUST VALLEY | NY | 11560 | 453843224 | 501(C)(3) | $23,929 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| READY FOR RESCUE | ||||||||
| 130 WEST 16TH STREET 23 | NEW YORK | NY | 10011 | 272424487 | 501(C)(3) | $6,135 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| RESCUE DOGS ROCK NYC | ||||||||
| PO BOX 101 GRACIE STATION | NEW YORK | NY | 10028 | 472810118 | 501(C)(3) | $6,021 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| THE ANIMAL PROJECT | ||||||||
| 36 SICKLES STREET APT 1B | NEW YORK | NY | 10040 | 133592766 | 501(C)(3) | $7,043 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| NORTH SHORE ANIMAL LEAGUE | ||||||||
| 16 LEWYT STREET | PORT WASHINGTON | NY | 11050 | 111666852 | 501(C)(3) | $31,636 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| HUDSON VALLEY HUMANE SOCIETY | ||||||||
| 200 QUAKER ROAD | POMONA | NY | 10970 | 131740025 | 501(C)(3) | $10,988 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 | 13 | $38,638 |
| FINANCIAL ASSISTANCE - GUIDE DOG & STRAY DOG CARE & ASSISTANCE | 528 | $2,191,670 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 | 0 | 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 | $675,651 | $0 | $0 | $0 | $18,902 | $0 | $535 | $0 | $15,114 | $0 | $710,202 | $0 | $0 | $0 |
| DR KATIE KENNEDY | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $387,378 | $0 | $0 | $0 | $138 | $0 | $2,616 | $0 | $29,200 | $0 | $419,332 | $0 | $0 | $0 |
| DR PAMELA SCHWARTZ | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $364,702 | $0 | $0 | $0 | $748 | $0 | $2,620 | $0 | $18,665 | $0 | $386,735 | $0 | $0 | $0 |
| DR DANIEL SPECTOR | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $357,010 | $0 | $0 | $0 | $1,040 | $0 | $2,607 | $0 | $22,026 | $0 | $382,683 | $0 | $0 | $0 |
| DR ROBERT HART | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $335,157 | $0 | $0 | $0 | $1,369 | $0 | $2,399 | $0 | $35,000 | $0 | $373,925 | $0 | $0 | $0 |
| DR DOUGLAS PALMA | ||||||||||||||
| STAFF DOCTOR (INTERNAL MEDICINE) | $322,107 | $0 | $0 | $0 | $500 | $0 | $2,353 | $0 | $31,998 | $0 | $356,958 | $0 | $0 | $0 |
| MR PAUL GREENE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $304,181 | $0 | $0 | $0 | $1,972 | $0 | $2,603 | $0 | $34,348 | $0 | $343,104 | $0 | $0 | $0 |
| MR NEIL MCCARTHY | ||||||||||||||
| EXEC. VP & CHIEF ADMIN OFFICER | $299,115 | $0 | $0 | $0 | $792 | $0 | $2,620 | $0 | $24,159 | $0 | $326,686 | $0 | $0 | $0 |
| MRS KATHERINE QUESENBERRY | ||||||||||||||
| CHIEF MEDICAL OFFICER | $283,258 | $0 | $0 | $0 | $2,354 | $0 | $2,600 | $0 | $15,209 | $0 | $303,421 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO FULFILL THE CONDITIONS OF HER EMPLOYMENT, MRS. KATHRYN COYNE IS PROVIDED WITH HOUSING BY THE ANIMAL MEDICAL CENTER. THE VALUE OF THE HOUSING IS CONSIDERED A TAXABLE BENEFIT AND INCLUDED IN HER REPORTABLE COMPENSATION. THE VALUE OF THE HOUSING PROVIDED IN 2021 WAS $12,099 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,882,812 | 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 | $134,170 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | 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 SCHWARZMAN AMC VETERINARIANS CAN CONTINUE TO WORK COLLABORATIVELY THROUGH INTERDISCIPLINARY RESEARCH WITH LEADING NEW YORK CITY MEDICAL CENTERS TO HELP ADVANCE VETERINARY AND HUMAN MEDICINE. THE 2021 VIRTUAL ONE HEALTH CONFERENCE, "CONNECTING HUMAN AND VETERINARY MEDICINE, A COMPARATIVE APPROACH TO TRAUMA IN EMERGENCY MEDICINE," TOOK PLACE FROM NOVEMBER 29TH THROUGH DECEMBER 2ND. SINCE 2015, AMC HAS HOSTED THIS ANNUAL CONFERENCE IN WHICH VETERINARIANS AND PHYSICIANS COME TOGETHER TO SHARE INFORMATION AND INSIGHTS THAT ADVANCE THE DIAGNOSIS, TREATMENT, AND PREVENTION OF BOTH HUMAN AND ANIMAL DISEASE UNDER THE AUSPICES OF OUR ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE. AT THE 2021 CONFERENCE, VETERINARY SPECIALISTS IN EMERGENCY AND CRITICAL CARE PARTNERED WITH PHYSICIANS SPECIALIZING IN EMERGENCY MEDICINE TO EXPLORE VETERINARY AND HUMAN APPROACHES TO THE TREATMENT OF TRAUMATIC INJURIES. THE FOUR VIRTUAL ONE-HOUR SESSIONS INCLUDED: - POINT-OF-CARE ULTRASOUND IN TRAUMA PATIENTS - TREATMENT OF BLUNT FORCE TRAUMA INJURIES IN HUMANS AND PETS - TRAUMA-INDUCED COAGULOPATHY AND THE RATIONAL SELECTION OF BLOOD PRODUCTS AND FLUIDS FOR RESUSCITATION - DEVELOPMENT OF TRAUMA SYSTEMS AND THEIR IMPACT ON PATIENT CARE IN ADDITION TO AMC, THE EIGHT SPEAKERS REPRESENTED BLUEPEARL VETERINARY PARTNERS, THE JAMES L. VOSS VETERINARY TEACHING HOSPITAL AT COLORADO STATE UNIVERSITY, THE COLLEGE OF VETERINARY MEDICINE AT NORTH CAROLINA STATE UNIVERSITY, THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, MOUNT SINAI QUEENS HOSPITAL, MOUNT SINAI BETH ISRAEL, AND THE JOHN H. STROGER, JR., HOSPITAL OF COOK COUNTY IN CHICAGO. ALTOGETHER, 330 PARTICIPANTS ATTENDED THE CONFERENCE, FROM 30 STATES, TWO U.S. TERRITORIES, AND 15 FOREIGN COUNTRIES. |
| 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 THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, CFO, AND OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE ANNUALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING 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 AND DOCUMENTED THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION, THOSE THAT VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE ANIMAL MEDICAL CENTER REVIEWED COMPENSATION FOR THE APPLICABLE INDIVIDUALS IN DECEMBER 2021. |
| 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 FORM 990, FORM 990-T, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 510 E. 62ND STREET, NEW YORK, NY 10065-8314 OR BY CALLING THE CFO DIRECTLY AT 212-838-8100. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUSTS 287,577. PENSION LIABILITY ADJUSTMENT 32,233. LOSS ON UNCOLLECTIBLE PLEDGE -510. PENSION SETTLEMENT 854,276. NET PERIODIC PENSION COSTS -234,000. |
| 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. |