2019-07-02T09:46:49-05:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-01-01 135505367 THE ANIMAL MEDICAL CENTER ANIM 2128388100 510 EAST 62ND STREET NEW YORK NY 100658314 PAUL GREENE CFO 2128388100 2019-07-02 1 GARRETT M HIGGINS P00543209 2122862600 2019-07-02 65.51.112.58 2019-07-02 09:45:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2018 2019-02-21 02:37:17Z PAUL GREENE 510 EAST 62ND STREET NEW YORK NY 100658314 154804353 0 X WWW.AMCNY.ORG X 1910 NY SEE SCHEDULE O FOR MISSION STATEMENT. 35 35 515 46 -422198 -316675 8303139 27231683 42156105 45195786 4840153 1315420 -668880 -740696 54630517 73002193 2435922 3143146 0 0 28845256 31117097 37000 282000 1431665 16114141 16916763 47432319 51459006 7198198 21543187 92284227 111910407 17073426 18370891 75210801 93539516 X THE ANIMAL MEDICAL CENTER (THE "AMC") OPERATES AN INSTITUTE FOR VETERINARY EDUCATION AND SPECIALTY CARE, CLINICAL RESEARCH AND CHARITY CARE FOR COMPANION ANIMALS AT ITS FACILITY LOCATED IN NEW YORK CITY. 0 0 31142752 45193975 POSTGRADUATE EDUCATION AND SPECIALTY CARE FOR OVER 50 YEARS, AMC HAS SET THE STANDARDS FOR POSTGRADUATE EDUCATION. OUR INTERNSHIP AND RESIDENCY PROGRAMS ARE THE MOST PRESTIGIOUS IN THE COUNTRY, RECEIVING HUNDREDS OF APPLICATIONS EACH YEAR. IN 2018, WE WELCOMED 25 INTERNS SELECTED FROM 250 APPLICANTS. WITH A CASELOAD OVER 54,000 VISITS PER YEAR - ONE OF THE HIGHEST IN THE U.S. - AMC PROVIDES EXTENSIVE TRAINING FOR INTERNS, RESIDENTS AND TECHNICIANS ALIKE, PROMOTING THE HEALTH AND WELL-BEING OF COMPANION ANIMALS THROUGH ADVANCED TREATMENT, RESEARCH AND EDUCATION.SEE SCHEDULE O FOR CONTINUATIONTHE AMC WAS FOUNDED IN 1910 TO PROVIDE THE BEST IN VETERINARY CARE. IN 1964, AMC ESTABLISHED ITS INTERNSHIP AND RESIDENCY PROGRAMS FOR VETERINARY SCHOOL GRADUATES. SINCE THEN, OVER 2,000 VETERINARIANS HAVE PARTICIPATED IN AMC'S POSTGRADUATE PROGRAM. PARTICIPANTS IN THE INTERNSHIP AND RESIDENCY PROGRAMS DEVELOP AND REFINE CLINICAL SKILLS AND DIAGNOSTIC ABILITIES UTILIZING AN INTERDISCIPLINARY TEAM APPROACH, UNDER THE TUTELAGE OF SOME OF THE WORLD'S FINEST VETERINARIANS. THEY GAIN VALUABLE INSIGHTS THROUGH INTENSIVE ROTATIONS IN 17 DIFFERENT VETERINARY SPECIALTY SERVICES, OVER 150 HOURS OF LECTURES, AND ARE TRAINED IN THE MOST ADVANCED PRACTICES, THERAPIES, AND TECHNOLOGIES. UPON COMPLETION OF THEIR AMC EDUCATION, GRADUATES ARE PREPARED TO ESTABLISH OR JOIN A QUALITY PRIVATE PRACTICE, ENGAGE IN CLINICAL RESEARCH OR CONTINUE SPECIALTY TRAINING. ADDITIONALLY, RESIDENCY GRADUATES ARE ELIGIBLE FOR BOARD CERTIFICATION IN HIS OR HER CHOSEN FIELD IN ORDER TO OBTAIN SPECIALIST STATUS, MAKING THEM VIABLE CANDIDATES FOR POSITIONS IN PRIVATE SPECIALTY PRACTICES, ACADEMIA AND THE VETERINARY INDUSTRY AS A WHOLE.THE POSTGRADUATE EXPERIENCE AT AMC PROVIDES A FIRM FOUNDATION FOR A LIFE DEDICATED TO THE BETTERMENT OF VETERINARY MEDICINE. INTERN AND RESIDENT GRADUATES OFTEN BECOME LEADERS IN THEIR CHOSEN FIELDS AND ARE KNOWN FOR MAKING GROUNDBREAKING DISCOVERIES. THEY ARE RECOGNIZED AS PUBLISHED AUTHORS IN MEDICAL JOURNALS AND TEXTBOOKS; THEY SHARE THEIR EXPERTISE WORLDWIDE AS RENOWNED SPEAKERS, AND CONTINUALLY WORK TO HELP IMPROVE THEIR PEERS', AS WELL AS THEIR OWN, CLINICAL ACUMEN - A PURSUIT AMONG THE NOBLEST OF THE VETERINARY PROFESSION. 5577153 3143146 COMMUNITY OUTREACH AND THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATIONFOUNDED ON THE MISSION TO PRESERVE AND STRENGTHEN THE HUMAN-ANIMAL BOND, THE AMC'S COMPASSIONATE PROGRAMS AND COMMUNITY FUNDS PROVIDE FREE OR SUBSIDIZED CARE TO PETS OF FAMILIES SUFFERING FINANCIAL HARDSHIP. THE PROGRAMS ALSO SUPPORT WORKING GUIDE DOGS, ANIMAL RESCUE GROUPS, AND RETIRED POLICE AND MILITARY CANINES. WE REMAIN COMMITTED TO SERVING THOSE MOST IN NEED IN OUR COMMUNITY AND WILL CONTINUE TO ENSURE THAT NEW FUNDS ARE CREATED AS NEW NEEDS ARISE. SEE SCHEDULE O FOR CONTINUATION401K-9 FUND - ESTABLISHED IN 2015:AMC'S 401K-9 FUND IS AVAILABLE TO ALL RETIRED NEW YORK POLICE DEPARTMENT AND MILITARY CANINES, IN AN EFFORT TO HELP TO CONTINUE OUR CARE OF THESE BRAVE ANIMALS IN THEIR WELL-DESERVED RETIREMENT. AMC TO THE RESCUE - ESTABLISHED IN 2013:AMC TO THE RESCUE WAS ESTABLISHED TO PROVIDE SUBSIDIZED SPECIALTY CARE TO ANIMALS CURRENTLY CARED FOR BY RESCUE GROUPS, WHOSE HEALTH HAS BECOME AN OBSTACLE TO THEIR ADOPTION. MANY OF THOSE TREATED ARE ABLE TO FIND THEIR 'FOREVER HOME' DUE TO THE CARE RECEIVED AT AMC. IN 2018, THIS FUND DONATED CARE TO 90 ANIMALS. BUDDY FUND - ESTABLISHED IN 2006:FOR MANY, THE COST OF CANCER TREATMENT CAN BE PROHIBITIVELY EXPENSIVE. THIS FUND WORKS TO ALLEVIATE FINANCIAL BURDEN BY PROVIDING FREE OR SUBSIDIZED CARE TO THOSE IN NEED, ALLOWING OWNERS TO PROVIDE THE MOST ADVANCED CANCER CARE, WHILE KEEPING BELOVED PETS WITH THEIR FAMILIES THROUGHOUT THEIR THERAPY. FRANK V. D. LLOYD FUND FOR GUIDE DOGS - ESTABLISHED IN 1960:THIS FUND PROVIDES FREE WELLNESS AND PREVENTIVE VETERINARY CARE FOR THE WORKING GUIDE DOGS OF OUR VISUALLY IMPAIRED CLIENTS, REGARDLESS OF FINANCIAL NEED. WITHOUT PROPER MEDICAL ATTENTION, EVEN A MINOR INJURY OR ILLNESS CAN END THE CAREER OF A SERVICE ANIMAL, ALONG WITH THE EXTRAORDINARY PARTNERSHIP IT SHARES WITH ITS OWNER. IN 2018, THIS FUND TREATED 200 ANIMALS OFFERING OVER $742,000 IN CARE. HONEY BUNNY AND ROU GERMAN SHEPHERD FUND - ESTABLISHED IN 2013:THE HONEY BUNNY AND ROU GERMAN SHEPHERD FUND PROVIDES SPECIALTY VETERINARY CARE TO RABBITS AND GERMAN SHEPHERD DOGS OF CLIENTS IN NEED.KIKI WHITE UMBRELLA COCKATOO AVIAN FUND - ESTABLISHED IN 2014:THIS PROGRAM HELPS TO SUBSIDIZE THE COST OF SPECIALTY VETERINARY CARE FOR ALL BIRDS OWNED BY FAMILIES WITH LIMITED FINANCIAL MEANS.MONTY AND MINNY FUND - ESTABLISHED IN 2010:THIS FUND - NAMED AFTER TWO STANDARD POODLES TREATED AT AMC - WAS CREATED TO HELP PROVIDE REHABILITATION SERVICES FOR PETS WHOSE OWNERS CAN'T AFFORD SUCH CARE. IN CASES OF SURGERY, ARTHRITIS, OBESITY OR NEUROLOGICAL ISSUES, NON-INVASIVE THERAPIES SUCH AS UNDERWATER TREADMILLS, THERAPEUTIC LASER, SPINAL MANIPULATION, DEEP-TISSUE ULTRASOUND, ACUPUNCTURE OR A SPECIALLY DESIGNED FITNESS PROGRAM, CAN BE CRUCIAL TO RECOVERY.PATIENT ASSISTANCE FUND (PAF) - ESTABLISHED IN 1997:THE PATIENT ASSISTANCE FUND HELPS AMC CARE FOR THE PETS OF THOSE WHO CANNOT AFFORD THE FULL COST OF TREATMENT, BY PROVIDING FREE OR SUBSIDIZED EMERGENCY VETERINARY SERVICES. IN 2018, THIS FUND TREATED 106 ANIMALS OFFERING OVER $369,000 IN CARE. SENIORS' ANIMAL VETERINARY EFFORT (SAVE) - ESTABLISHED IN 1975 :THE SAVE PROGRAM PROVIDES FREE OR SUBSIDIZED GENERAL AND EMERGENCY VETERINARY SERVICES FOR THE PETS OF LOW-INCOME SENIORS, WHO ARE OFTEN THEIR ONLY COMPANION. IN 2018, THIS FUND TREATED 169 ANIMALS OFFERING OVER $253,000 IN CARE. PET LOSS SUPPORT GROUP:BECAUSE WE KNOW THAT THE DEATH OF A BELOVED PET CAN CAUSE SADNESS, ANGER AND SOMETIMES GUILT, AMC CREATED THE PET LOSS SUPPORT GROUP - A COMFORTING PLACE TO SHARE EXPERIENCES AND FEELINGS IN A SUPPORTIVE AND COMPASSIONATE ENVIRONMENT WITH THE ASSISTANCE OF A LICENSED SOCIAL WORKER. THESE MEETINGS ARE FREE AND OPEN TO THE PUBLIC.2018 MARKED THE FIRST FULL YEAR OF PROGRAMMING FOR THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION. WE AIM TO INFORM AND EMPOWER PET OWNERS AND TO EDUCATE THE PUBLIC. WITH OUR STAFF OF OVER 100 DOCTORS AND THE KNOWLEDGE GAINED FROM MORE THAN 100 YEARS OF EXPERIENCE, WE ARE UNIQUELY POSITIONED TO DELIVER THE BEST AND MOST UP-TO-DATE INFORMATION FOR ALL YOUR PET HEALTH NEEDS. THE USDAN INSTITUTE SHARES PET HEALTH INFORMATION THROUGH IN-PERSON EVENTS, SOCIAL MEDIA, WEBSITE CONTENT, AND MORE. IN 2018, WE HOSTED OR PARTICIPATED IN 18 EVENTS, ADDED OVER 1,000 PEOPLE TO OUR E-MAIL LIST, AND BROADCAST 12 EPISODES OF 'ASK THE VET' ON SIRIUS XM STARS CHANNEL 109. 1267060 54717 RESEARCH - THE CASPARY RESEARCH INSTITUTE THE CASPARY RESEARCH INSTITUTE WAS ESTABLISHED TO STUDY NATURALLY OCCURRING DISEASE IN COMPANION ANIMALS. ITS RESEARCH HAS FOCUSED ON IMPROVING CLINICAL DIAGNOSIS OF PATIENT SYMPTOMS, UPGRADING AND DEVELOPING NEWER, MORE ACCURATE, AND SAFER DIAGNOSTIC TESTS, AND IDENTIFYING RISK FACTORS AND PROGNOSTIC INDICATORS OF DISEASE THAT ASSIST PET OWNERS' UNDERSTANDING, AND THERAPIES THAT BENEFIT PATIENT OUTCOMES. SEE SCHEDULE O FOR CONTINUATIONAMC PROMOTES AN EVIDENCE-BASED APPROACH FOR CLINICAL RESEARCH. WE COLLABORATE AND PARTNER WITH BIOMEDICAL CENTERS AND ALLIED SCIENTISTS IN PROJECTS THAT MUTUALLY PROMOTE ADVANCES IN ANIMAL AND HUMAN HEALTH, OFTEN WITH THE ONE HEALTH INITIATIVE. OUR GOALS ARE TO DEVELOP NEW INSIGHTS IN DISEASE DETECTION, EFFECTIVE MANAGEMENT, IMPROVED QUALITY OF LIFE AND LONGEVITY, AND DISEASE PREVENTION. THIS CONTRIBUTES TO EXPANDING INTERDISCIPLINARY COLLABORATIONS AND COMMUNICATIONS IN HEALTH CARE APPLICABLE TO HUMAN MEDICINE, VETERINARY CARE, AND THE ENVIRONMENT. AMC HAS WON COMPETITIVE GRANT AWARDS TO SUPPORT SUCH STUDIES FROM THE MORRIS ANIMAL FOUNDATION, THE WINN FELINE FOUNDATION, THE CANINE HEALTH FOUNDATION OF THE AMERICAN KENNEL CLUB, AMONG OTHERS. ADDITIONAL FUNDING HAS BEEN OBTAINED FROM SPONSORSHIPS, INCLUDING IDEXX, ARATANA THERAPEUTICS, MERIAL ONE HEALTH, AND 2 MILLION DOGS FOUNDATION. STARTING IN 2013, AMC JOINED, AND REMAINS AT THE FOREFRONT OF, THE ONE HEALTH INITIATIVE. THIS CONCEPT IS A WORLDWIDE STRATEGY FOR EXPANDING INTERDISCIPLINARY COLLABORATIONS AND COMMUNICATIONS IN ALL ASPECTS OF HEALTH CARE FOR HUMAN MEDICINE, VETERINARY CARE AND THE ENVIRONMENT. THE EFFORT IS DESIGNED TO FOSTER ADVANCED HEALTH CARE BY ACCELERATING BIOMEDICAL RESEARCH DISCOVERIES, ENHANCING PUBLIC HEALTH EFFICACY, EXPANDING THE SCIENTIFIC KNOWLEDGE BASE, AND IMPROVING MEDICAL EDUCATION AND CLINICAL CARE FOR ALL SPECIES. IN KEEPING WITH THIS COMMITMENT, THE ANIMAL MEDICAL CENTER HOSTED ITS INAUGURAL ONE HEALTH CONFERENCE IN 2015. IN NOVEMBER 2018, WE CONTINUED OUR EFFORTS TO SUPPORT ONE HEALTH WITH AMC'S FOURTH ANNUAL ONE HEALTH CONFERENCE, CONNECTING HUMAN AND VETERINARY MEDICINE, A COMPARATIVE APPROACH TO IMAGE-GUIDED PROCEDURES.TOPICS AND SPEAKERS:-OPENING REMARKS: HAL L. FOLANDER, MD, SVP, CHIEF MEDICAL STRATEGY OFFICER, NETWORK CHAIRMAN, DEPARTMENT OF RADIOLOGY, ST. LUKE'S UNIVERSITY HEALTH NETWORK, AMC BOARD OF TRUSTEES MEMBER-KEYNOTE ADDRESS: CRAIG GLAIBERMAN, MD, VASCULAR & INTERVENTIONAL RADIOLOGY SPECIALIST, SUTTER HEALTH "ONE WORLD HEALTH: NOTHING VENTURED, NOTHING GAINED"-COMPARATIVE INTERVENTIONAL ONCOLOGY WITH DR. CRAIG GLAIBERMAN & CHICK WEISSE, VMD, DACVS, INTERVENTIONAL RADIOLOGIST, AMC-REVERSE TRANSLATIONAL MEDICINE IN ENDOUROLOGY: BENEFITS OF TREATING ANIMALS AND HUMANS WITH DEMETRIUS BAGLEY, MD, FACS, UROLOGIST, THOMAS JEFFERSON UNIVERSITY & ALLYSON BERENT, DVM, DACVIM (SAIM), INTERVENTIONAL ENDOSCOPIST, AMC-VASCULAR ANOMALIES IN HUMANS AND ANIMALS WITH ROBERT ROSEN, MD, AVM CENTER DIRECTOR, INTERVENTIONAL RADIOLOGY & ENDOVASCULAR SURGERY SPECIALIST, THE AVM CENTER OF NEW YORK AT LENOX HILL, & DR. CHICK WEISSE-GI INTERVENTIONS: SIMILARITIES IN ANIMALS AND HUMANS WITH MARK SCHATTNER, MD, FASGE, AGAF, GASTROENTEROLOGIST, MEMORIAL SLOAN KETTERING CANCER CENTER, & DR. ALLYSON BERENT-CLOSING REMARKS: DR. CHICK WEISSE 37986965 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 27 0 515 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NJ NY FL X X X PAUL GREENE CFO 2128388100 510 EAST 62ND STREET NEW YORK NY 100658314 MR ROBERT LIBERMAN CHAIRMAN 20.00 X X 0 0 0 MRS ELAINE LANGONE VICE CHAIRMAN 1.00 X X 0 0 0 MR NEIL MCCARTHY VICE CHAIRMAN 3.00 X X 0 0 0 MRS KATHARINE RAYNER VICE CHAIRMAN 1.00 X X 0 0 0 MRS SUSAN BAKER TREASURER 1.00 X X 0 0 0 MRS LISA SCHIFF SECRETARY 1.00 X X 0 0 0 MRS DONNA ACQUAVELLA TRUSTEE 1.00 X 0 0 0 MRS CASS ADELMAN TRUSTEE 1.00 X 0 0 0 MRS GABRIELLE ARMAND TRUSTEE 1.00 X 0 0 0 MRS VIRGINIA BURKE TRUSTEE 1.00 X 0 0 0 DR ELISABETH COHEN TRUSTEE 1.00 X 0 0 0 MRS MOYA COULSON TRUSTEE 1.00 X 0 0 0 MR BRUCE CRAWFORD TRUSTEE 1.00 X 0 0 0 DR WILLIAM D DEHOFF TRUSTEE 1.00 X 0 0 0 MRS EMILIA FANJUL TRUSTEE 1.00 X 0 0 0 MRS TINA SANTI FLAHERTY TRUSTEE 1.00 X 0 0 0 MR HAL FOLANDER TRUSTEE 1.00 X 0 0 0 MR DAVID FORD TRUSTEE 1.00 X 0 0 0 MRS BROOKE GARDEN TRUSTEE 1.00 X 0 0 0 MRS LAURA GARNER TRUSTEE 1.00 X 0 0 0 MRS KATHIE LEE GIFFORD TRUSTEE 1.00 X 0 0 0 MRS ALEXANDRA GOELET TRUSTEE 1.00 X 0 0 0 MR MICHAEL HEANER TRUSTEE 1.00 X 0 0 0 MRS JANE R HORVITZ TRUSTEE 1.00 X 0 0 0 MRS NANCY KISSINGER TRUSTEE 1.00 X 0 0 0 MRS SHARON AMSTERDAM KOPLIN TRUSTEE 1.00 X 0 0 0 MRS EMILIA KRIMENDAHL TRUSTEE 1.00 X 0 0 0 PROFESSOR IRIS C LOVE TRUSTEE 1.00 X 0 0 0 MRS MARIANNE C MEBANE TRUSTEE 1.00 X 0 0 0 MRS ELIZABETH MOORE TRUSTEE 1.00 X 0 0 0 DR ALAN H REBAR TRUSTEE 1.00 X 0 0 0 MRS OSCAR DE LA RENTA TRUSTEE 1.00 X 0 0 0 MRS ANN R TISCH TRUSTEE 1.00 X 0 0 0 MRS EVA USDAN TRUSTEE 1.00 X 0 0 0 MRS JANET B YORK TRUSTEE 1.00 X 0 0 0 MRS KATHRYN COYNE CEO 40.00 X 681988 0 31526 MR PAUL GREENE CFO 40.00 X 248258 0 30523 MRS CAROL DINSMORE COO 40.00 X 337639 0 22300 DR DANIEL SPECTOR STAFF DOCTOR (SURGERY) 40.00 X 341347 0 22799 DR ROBERT HART STAFF DOCTOR (SURGERY) 40.00 X 314012 0 34218 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 40.00 X 329828 0 13727 DR DENNIS TRAFNY STAFF DOCTOR (CARDIOLOGY) 40.00 X 288961 0 32816 DR KATIE KENNEDY STAFF DOCTOR (SURGERY) 40.00 X 299452 0 9618 2841485 0 197527 65 0 1 0 IDEXX DISTRIBUTION INC PO BOX 101327 ATLANTA GA 30392 LABORATORY SERVICES 1333903 B&M GENERAL RENOVATION INC 3914 9TH AVENUE BROOKLYN NY 11220 MAINTENANCE SERVICES 1197945 CAULDWELL WINGATE CO LLC 380 LEXINGTON AVENUE 53RD FLOOR NEW YORK NY 10168 CONSTRUCTION 691787 CENTENNIAL ELEVATOR INDUSTRIES 24-35 47TH STREET ASTORIA NY 11103 CONSTRUCTION 648623 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL SERVICES 520699 14 1721580 25510103 2028375 27231683 PATIENT SERVICES 541900 44938592 44938592 LABORATORY FEES 541380 214889 214889 RESEARCH STUDIES 900099 36650 36650 EDUCATION 541380 5655 5655 45195786 949974 949974 18067 18067 2099894 2516973 -417079 -417079 -422198 5119 79189591 78824145 365446 365446 365446 82770 1721580 461042 -378272 -378272 REBATES AND REFUNDS 900099 32323 32208 115 OTHER INCOME 900099 2326 692 1634 STUDIES AND LECTURES 900099 1939 1939 36588 73002193 45248692 -422198 944016 744280 744280 2398866 2398866 1352233 1352233 110450 110450 25365574 20633652 4088420 643502 138258 115013 19642 3603 2397987 1891574 445544 60869 1752595 1345608 364834 42153 618485 587388 31097 113760 113760 282000 282000 166279 166279 2445487 1541789 903698 155284 155284 7974479 6672761 1072494 229224 318904 318904 984273 492136 461378 30759 34180 21610 9661 2909 169951 86360 72708 10883 5797 5797 2123693 847339 1269922 6432 355544 177772 177772 EQUIPMENT 500702 384261 116441 BAD DEBT 301059 301059 EDUCATION 159671 131673 27838 160 MEMBER DUES 137230 24372 42672 70186 351985 176840 157257 17888 51459006 37986965 12040376 1431665 2258153 3997948 2176383 13891817 1362790 1106901 448999 544866 980243 2184004 82143460 41865679 37859068 40277781 42670027 45566449 1235180 1383127 3293384 2957514 92284227 111910407 6062449 7814990 711892 521592 128053 106848 10029034 9822752 141998 104709 17073426 18370891 X 51704515 52734852 14839559 32284337 8666727 8520327 75210801 93539516 92284227 111910407 X 21543187 -2926742 -287730 X X 0 1 X 1 0 X 10349397 6949515 7425266 8303139 27231683 60259000 31726925 34470633 37761749 42237318 45248692 191445317 42076322 41420148 45187015 50540457 72480375 251704317 5005275 3654027 2042149 3273001 15230675 29205127 0 5005275 3654027 2042149 3273001 15230675 29205127 222499190 2430222 1715086 1992511 1539065 1499266 9176150 2430222 1715086 1992511 1539065 1499266 9176150 54463 17069 4732 2266 1749 80279 44561007 43152303 47184258 52081788 73981390 260960746 0.85260 0.88300 0.03520 0.04580 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REBATES AND REFUNDS - 2014 AMOUNT: $ 14,352. 2015 AMOUNT: $ 6,558. 2016 AMOUNT: $ 306. 2017 AMOUNT: $ 25. 2018 AMOUNT: $ 115. OTHER REVENUE - 2014 AMOUNT: $ 3,740. 2015 AMOUNT: $ 5,261. 2016 AMOUNT: $ 4,426. 2017 AMOUNT: $ 2,241. 2018 AMOUNT: $ 1,634. INSURANCE REBATE - 2014 AMOUNT: $ 30,812. LITIGATION EXPRECOVERY - 2014 AMOUNT: $ 5,559. REIMBURSEMENTS - 2015 AMOUNT: $ 4,042. UNCLAIMED CHECKS - 2015 AMOUNT: $ 1,208. 0 1 X 8116389 -409830 390554 7316005 7878194 450102 211907 8116389 7536763 341431 7878194 8037356 -169313 331280 7536763 7785980 251376 8037356 1.00000 0 0 1676075 1676075 18335142 41590743 29994307 29931578 11911616 8055821 3855795 8629884 3815551 4814333 40277781 CAPITAL LEASE PAYABLE 104709 104709 X 69309934 -2926742 2543908 -382834 69692768 166279 3143146 3309425 73002193 50981219 2831638 2831638 48149581 166279 3143146 3309425 51459006 PART IV, LINE 2B: THE AMC IS THE OWNER OF TWO BUILDINGS, PRIMARILY USED TO HOUSE AMC STAFF/INTERNS AND RESIDENTS. 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. 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,516,973. PENSION LIABILITY ADJUSTMENT 26,935. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 3,143,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,516,973. CHANGE IN BENEFICIAL INTEREST IN TRUST 314,665. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 3,143,146. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1383127 0 0 0 0 0 0 1383127 0 1383127 1 0 1 1 0 0 SCHEDULE F, PART IV, LINE 3 AND LINE 1: THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT HAS MET THE APPLICABLE FILING REQUIREMENTS. SCHEDULE F, PART IV, LINE 3 AND LINE 4: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 AND FORM 8621 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLD REQUIREMENT AND/OR OWNERSHIP REQUIREMENT. X X X X X 1 PIDALIA LLC 186 DUCHAINE BOULEVARD SUITE 200 NEW BEDFORD MA 02745 DIRECT MAIL, DATA ANALYSIS, DESIGN SERVICES 0 193230 37000 156230 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CAPITAL CAMPAIGN MANAGEMENT SERVICES 0 0 245000 -245000 193230 282000 -88770 NY CT NJ FL TOP DOG GALA 1723910 1652060 71850 191644 74645 126839 LIVING LEGENDS 65100 54180 10920 26106 11883 1 15340 15340 29925 1804350 1721580 82770 217750 74645 168647 461042 -378272 1 NYPD GOVERNMENT 581781 GRANTS TO ASSIST IN THE CARE OF NYPD CANINE NORTH SHORE ANIMAL LEAGUE 16 LEWYT STREET PORT WASHINGTON NY 11050 111666852 501(C)(3) 35519 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS CARING ABOUT THE STRAYS 315 LEROY STREET SCHENECTADY NY 12304 205753396 501(C)(3) 32705 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS ASPCA 424 E 92ND STREET NY NY 10128 131623829 501(C)(3) 29554 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS AIR TWIGA ANIMAL RESCUE PO BOX 409 LOCUST VALLEY NY 11560 453843224 501(C)(3) 25725 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) 8300 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS BIDEAWEE INC 410 E 38TH STREET NY NY 10016 131655210 501(C)(3) 7898 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) 6202 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS READY FOR RESCUE 130 WEST 16TH STREET NEW YORK NY 10011 272424487 501(C)(3) 5972 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS LOUIES LEGACY ANIMAL RESCUE 3020 AMBOY ROAD STATEN ISLAND NY 10306 270805279 501(C)(3) 5462 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS RUFF HOUSE RESCUE INC PO BOX 365 OCEANSIDE NY 11572 270964354 501(C)(3) 5162 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS 11 0 CASE STUDY GRANTS 43 117055 GRANTS TO ASSIST CLIENTS PARTICIPATING IN VARIOUS STUDIES BLOOD DONOR GRANTS 13 49205 GRANTS TO COVER WELLNESS, CHECK-UPS AND BLOOD TESTS FOR ANIMAL DONORS CHARITY GRANTS 606 2232606 GRANTS TO HELP GUIDE DOGS & STRAYS AND TO ASSIST SENIOR CITIZENS AND OTHERS IN NEED WITH THE CARE OF THEIR PETS PART I, LINE 2: THE SELECTION OF GRANT RECIPIENTS IS BASED ON THE TYPE OF FUND THAT IS BEING APPLIED FOR. NEED CAN BE BASED ON BUT IS NOT LIMITED TO APPLICANTS' INCOME LEVELS AND PHYSICAL DISABILITIES. AS THESE GRANTS ARE IN THE FORM OF FORGIVENESS OF FEES AT THE TIME OF SERVICE, THERE IS NO REQUIREMENT TO MONITOR THEIR USE ON AN ONGOING OR PROSPECTIVE BASIS. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 MRS KATHRYN COYNE CEO 608962 0 0 0 73026 0 5961 0 25565 0 713514 0 0 0 MR PAUL GREENE CFO 247034 0 0 0 1224 0 2290 0 28233 0 278781 0 0 0 MRS CAROL DINSMORE COO 318615 0 17500 0 1524 0 3290 0 19010 0 359939 0 0 0 DR DANIEL SPECTOR STAFF DOCTOR (SURGERY) 331719 0 5000 0 4628 0 2403 0 20396 0 364146 0 0 0 DR ROBERT HART STAFF DOCTOR (SURGERY) 311658 0 0 0 2354 0 3124 0 31094 0 348230 0 0 0 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 328429 0 0 0 1399 0 3665 0 10062 0 343555 0 0 0 DR DENNIS TRAFNY STAFF DOCTOR (CARDIOLOGY) 285417 0 0 0 3544 0 2848 0 29968 0 321777 0 0 0 DR KATIE KENNEDY STAFF DOCTOR (SURGERY) 298024 0 0 0 1428 0 0 0 9618 0 309070 0 0 0 PART I, LINE 1A AS A CONDITION OF HER EMPLOYMENT, IN ORDER TO FULFILL THE CONDITIONS OF HER EMPLOYMENT, MRS. KATHRYN COYNE IS PROVIDED WITH HOUSING BY THE ANIMAL MEDICAL CENTER. THE AMOUNT PROVIDED IS TAXABLE AND IS INCLUDED IN HER 2018 FORM W-2, BOX 5. THE VALUE OF THE HOUSING PROVIDED IN 2018 WAS $69,000 AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). PART I, LINE 7 DISCRETIONARY BONUS PAYMENTS ARE DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. SUCH PAYMENTS ARE REPORTED IN PART II, COLUMN (B)(II). MARGARET BARRON SEE SCH L, PART V 110450 EMPLOYMENT 0 SCH L, PART IV, COLUMN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF KATHRYN COYNE, CEO X 19 1816404 AVG. SELLING PRICE X 1 211971 COST VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART I, LINE 1: MISSION STATEMENT THE ANIMAL MEDICAL CENTER (AMC) IS THE WORLD'S LARGEST NON-PROFIT ANIMAL HOSPITAL WITH 100+ VETERINARIANS PROVIDING THE HIGHEST QUALITY MEDICAL CARE ACROSS 17 SPECIALTIES. AMC'S PIONEERING CLINICAL RESEARCH ADVANCES VETERINARY KNOWLEDGE, AND OUR EDUCATION PROGRAMS TRAIN THE NEXT GENERATION OF VETERINARY LEADERS AND PROVIDE PET OWNERS WITH QUALITY PET HEALTH INFORMATION. AMC IS PROUD TO OFFER OUR SERVICES 24 HOURS A DAY, 7 DAYS A WEEK. IN 2018, THE ANIMAL MEDICAL CENTER SAW OVER 54,000 PATIENT VISITS. TO LEARN MORE VISIT WWW.AMCNY.ORG. 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 FINANCE, AUDIT AND EXECUTIVE COMMITTEES 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" POLICY 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, HUMAN RESOURCES DIRECTOR AND 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, TOP MANAGEMENT OFFICIALS (CFO AND COO), 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 990'S 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 SHOULD DOCUMENT 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 IN DECEMBER 2018. 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 IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS THE 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 TRUST -314,665. PENSION LIABILITY ADJUSTMENT 26,935. FORM 990, PART XII, LINE 2C: AMC HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.