2018-11-09T09:35:12-06:00 2017-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-01-01 135505367 THE ANIMAL MEDICAL CENTER ANIM 2128388100 510 EAST 62ND STREET NEW YORK NY 100658314 PAUL GREENE CFO 2128388100 2018-11-09 1 GARRETT M HIGGINS P00543209 2122862600 2018-11-08 65.51.112.58 2018-11-09 09:35:09 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2018-06-14 16:35:46Z PAUL GREENE 510 EAST 62ND STREET NEW YORK NY 100658314 138101560 0 X WWW.AMCNY.ORG X 1910 NY SEE SCHEDULE O FOR MISSION STATEMENT. 33 33 459 57 -349015 -350265 7425266 8303139 37678910 42156105 1165541 4840153 -787210 -668880 45482507 54630517 2244298 2435922 0 0 27433101 28845256 40000 37000 1105524 15042494 16114141 44759893 47432319 722614 7198198 84966677 92284227 18341295 17073426 66625382 75210801 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 29827189 41224827 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 2017, WE WELCOMED 22 INTERNS AND 10 RESIDENTS.WITH A CASELOAD OF OVER 50,000 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. 4391400 2435922 965722 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 2017, THIS FUND TREATED 59 ANIMALS OFFERING NEARLY $150,000 IN CARE. 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 2017, THIS FUND TREATED 197 ANIMALS OFFERING OVER $680,000 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 2017, THIS FUND TREATED 96 ANIMALS OFFERING OVER $327,000 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 2017, THIS FUND TREATED 167 ANIMALS OFFERING OVER $278,000 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.IN 2017, WE LAUNCHED THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION TO SERVE AS THE LEADING PROVIDER OF PET HEALTH INFORMATION. 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. SINCE LAUNCHING IN SEPTEMBER 2017 WE'VE HOSTED 7 IN-PERSON EVENTS, CREATED 47 PIECES OF EDUCATIONAL CONTENT, ADDED OVER 400 PEOPLE TO OUR E-MAIL LIST AND BROADCAST 7 EPISODES OF 'ASK THE VET' ON SIRIUS STARS 109. 1235391 49769 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 AMC HOSTED ITS INAUGURAL ONE HEALTH CONFERENCE IN 2015. IN NOVEMBER 2017, WE CONTINUED OUR EFFORTS TO SUPPORT ONE HEALTH WITH AMC'S THIRD ANNUAL ONE HEALTH CONFERENCE, CONNECTING HUMAN AND VETERINARY MEDICINE, A COMPARATIVE APPROACH TO CARDIOLOGY.SPEAKERS INCLUDED:-KEYNOTE ADDRESS WITH DR. RICHARD GOLDSTEIN, "COMPANION ANIMALS: A NATURALLY OCCURRING MODEL FOR HUMAN DISEASE" -HYPERTHYROIDISM WITH DR. MARK PETERSON, ANIMAL ENDOCRINE CLINIC, AND DR. SUSANA EBNER, COLUMBIA UNIVERSITY MEDICAL CENTER -HYPOTHYROIDISM WITH DR. DENNIS SLADE, AMC, AND DR. JAMES HURLEY, WEILL CORNELL MEDICAL COLLEGE -DIABETES MELLITUS TYPE II WITH DR. BETH APPLEMAN, AMC, AND DR. FELICIA MENDELSOHN CURANAJ, NEW YORK-PRESBYTERIAN/WEILL CORNELL MEDICAL CENTER -ACROMEGALY WITH DR. CARLY BLOOM, AMC, AND DR. GEORGIANA DOBRI, WEILL CORNELL MEDICAL COLLEGE -HYPERALDOSTERONISM WITH DR. DOUG PALMA, AMC, AND DR. MARK PECKER, WEILL CORNELL MEDICAL COLLEGE -THYROID CANCER WITH DR. NICOLE LEIBMAN, AMC, AND DR. AVIRAM MIZRACHI, MEMORIAL SLOAN KETTERING CANCER CENTER -CLOSING REMARKS BY DR. JULIANNE IMPERATO-MCGINLEY, WEILL CORNELL MEDICAL COLLEGE 35453980 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 33 0 459 1 1 1 0 0 0 0 1 1 0 0 0 0 X 33 33 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 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 MR EDWIN HERSHEY TRUSTEE UNTIL 4/26/17 1.00 X 0 0 0 MR ELI HOFFMAN TRUSTEE UNTIL 6/13/17 1.00 X 0 0 0 MRS JANE R HORVITZ TRUSTEE 1.00 X 0 0 0 MR NORMAN ISRAEL TRUSTEE UNTIL 6/13/17 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 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 682386 0 25351 MR PAUL GREENE CFO 40.00 X 224329 0 28102 MRS CAROL DINSMORE COO 40.00 X 296071 0 18908 DR RICHARD GOLDSTEIN CMO 40.00 X 322576 0 29742 DR ROBERT HART STAFF DOCTOR (SURGERY) 40.00 X 311060 0 31009 DR DANIEL SPECTOR STAFF DOCTOR (SURGERY) 40.00 X 297036 0 19161 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 40.00 X 303466 0 10530 DR DOUGLAS PALMA STAFF DOCTOR (IM) 40.00 X 250852 0 31894 DR CHARLES WEISSE STAFF DOCTOR (IR) 40.00 X 268348 0 33901 2956124 0 228598 59 0 1 0 IDEXX DISTRIBUTION INC PO BOX 101327 ATLANTA GA 30392 LABORATORY SERVICES 1201345 ZIMMER GUNSUL FRASCA ARCHITECTS LLP 1223 SW WASHINGTON STREET SUITE 20 PORTLAND OR 97205 ARCHITECTURAL SERVICES 612380 CENTENNIAL ELEVATOR INDUSTRIES 24-35 47TH STREET ASTORIA NY 11103 CONSTRUCTION 287022 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL SERVICES 280639 B&M GENERAL RENOVATION INC 3914 9TH AVENUE BROOKLYN NY 11220 MAINTENANCE SERVICES 237147 12 1836168 6466971 760916 8303139 PATIENT SERVICES 541900 41915796 41915796 LABORATORY FEES 541380 196659 196659 RESEARCH STUDIES 900099 32340 32340 EDUCATION 541380 11310 11310 42156105 957787 957787 17429 17429 2074129 2446779 -372650 -372650 -349015 -23635 84454453 80572087 3882366 3882366 3882366 72468 1836168 452177 -379709 -379709 REBATES AND REFUNDS 900099 39656 39631 25 STUDIES AND LECTURES 900099 22158 22158 OTHER INCOME 900099 4236 1995 2241 66050 54630517 42237318 -349015 4439075 575360 575360 1860562 1860562 1627466 140927 1486539 91577 91577 23004160 18611165 3763525 629470 2496499 1965281 468179 63039 1625554 1233829 350682 41043 286480 274054 12426 106265 106265 37000 37000 166702 166702 2538493 1597359 814905 126229 137943 950 136993 7126212 6285237 778472 62503 166080 166080 895668 447834 419844 27990 26078 17269 8323 486 152340 48443 50106 53791 8989 8989 2106951 838470 1259830 8651 339856 169928 169928 BAD DEBT 965450 962628 2822 EQUIPMENT 604566 391920 212646 EDUCATION 161210 153135 8065 10 MEMBER DUES 95155 16982 39092 39081 229703 136701 92019 983 47432319 35453980 10872815 1105524 1965796 2258153 1549984 2176383 1065492 1362790 574720 448999 948535 980243 76893106 39034038 38868521 37859068 31842423 42670027 5095742 1235180 3055464 3293384 84966677 92284227 6966452 6062449 839443 711892 129435 128053 10228364 10029034 177601 141998 18341295 17073426 X 44337618 51704515 13722056 14839559 8565708 8666727 66625382 75210801 84966677 92284227 X 7198198 106776 1280445 X X 0 1 X 1 0 X 8500502 10349397 6949515 7425266 8303139 41527819 29798202 31726925 34470633 37761749 42237318 175994827 38298704 42076322 41420148 45187015 50540457 217522646 2150300 5005275 3654027 2042149 3273001 16124752 0 2150300 5005275 3654027 2042149 3273001 16124752 201397894 2762796 2430222 1715086 1992511 1539065 10439680 2762796 2430222 1715086 1992511 1539065 10439680 34454 54463 17069 4732 2266 112984 41095954 44561007 43152303 47184258 52081788 228075310 0.88300 0.85420 0.04580 0.05290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY MACHINE REVENUE - 2013 AMOUNT: $ 16,190. REBATES AND REFUNDS - 2013 AMOUNT: $ 12,129. 2014 AMOUNT: $ 14,352. 2015 AMOUNT: $ 6,558. 2016 AMOUNT: $ 306. 2017 AMOUNT: $ 25. OTHER REVENUE - 2013 AMOUNT: $ 6,135. 2014 AMOUNT: $ 3,740. 2015 AMOUNT: $ 5,261. 2016 AMOUNT: $ 4,426. 2017 AMOUNT: $ 2,241. 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 7878194 450102 211907 8116389 7536763 341431 7878194 8037356 -169313 331280 7536763 7785980 251376 8037356 6822090 963890 7785980 0.93580 0.06420 0 0 1676075 1676075 18335142 40560958 27871510 31024590 11069084 7397703 3671381 5251847 3764825 1487022 37859068 CAPITAL LEASE PAYABLE 141998 141998 X 54581448 106776 2446779 2553555 52027893 166702 2435922 2602624 54630517 47276474 2446779 2446779 44829695 166702 2435922 2602624 47432319 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 DONOR-RESTRICTED 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 THAN 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 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,446,779. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 2,435,922. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,446,779. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 2,435,922. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1235180 0 0 0 0 0 0 1235180 0 1235180 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 243253 37000 206253 243253 37000 206253 NY CT NJ FL TOP DOG GALA 1803322 1741222 62100 203172 73920 126069 LIVING LEGENDS 75893 65525 10368 18097 12964 1 29421 29421 17955 1908636 1836168 72468 221269 73920 156988 452177 -379709 1 NYPD GOVERNMENT 396657 GRANTS TO ASSIST IN THE CARE OF NYPD CANINE RED HOOK DOG RESCUE INC 110 KING STREET BROOKLYN NY 11231 473575159 501(C)(3) 7779 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) 14811 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) 31018 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) 14373 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) 21002 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) 77784 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS ANIMAL HAVEN 200 CENTRE STREET NEW YORK NY 10013 116101487 501(C)(3) 11936 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS 8 0 CASE STUDY GRANTS 119 83468 GRANTS TO ASSIST CLIENTS PARTICIPATING IN VARIOUS STUDIES BLOOD DONOR GRANTS 11 42774 GRANTS TO COVER WELLNESS, CHECK-UPS AND BLOOD TESTS FOR ANIMAL DONORS CHARITY GRANTS 605 1734320 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 585042 0 25000 0 72344 0 0 0 25351 0 707737 0 0 0 MR PAUL GREENE CFO 223016 0 0 0 1313 0 0 0 28102 0 252431 0 0 0 MRS CAROL DINSMORE COO 294547 0 0 0 1524 0 0 0 18908 0 314979 0 0 0 DR RICHARD GOLDSTEIN CMO 320768 0 0 0 1808 0 0 0 29742 0 352318 0 0 0 DR ROBERT HART STAFF DOCTOR (SURGERY) 305642 0 0 0 5418 0 0 0 31009 0 342069 0 0 0 DR DANIEL SPECTOR STAFF DOCTOR (SURGERY) 293945 0 0 0 3091 0 0 0 19161 0 316197 0 0 0 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 299497 0 0 0 3969 0 489 0 10041 0 313996 0 0 0 DR DOUGLAS PALMA STAFF DOCTOR (IM) 250017 0 0 0 835 0 506 0 31388 0 282746 0 0 0 DR CHARLES WEISSE STAFF DOCTOR (IR) 268140 0 0 0 208 0 0 0 33901 0 302249 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 2017 FORM W-2, BOX 5. THE VALUE OF THE HOUSING PROVIDED IN 2017 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 91577 EMPLOYMENT 0 SCH L, PART IV, COLUMN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF KATHRYN COYNE, CEO X 15 549100 AVG. SELLING PRICE X 1 211816 COST VALUE 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 2017, THE ANIMAL MEDICAL CENTER SAW OVER 52,000 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, COO AND CMO), 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 2017. 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 239,302. PENSION LIABILITY ADJUSTMENT 1,041,143. FORM 990, PART XII, LINE 2C: AMC HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.