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ALBANY MEDICAL CENTER GROUP ORGANIZATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALBANY MEDICAL CENTER GROUP ORGANIZATION (EIN 47-3869194)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201613199349301781
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T07:51:56-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1515 BroadwayAddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12207ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473869194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Albany Medical Center Group OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALBABusinessNameControlTxt
Phone5182625585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 New Scotland Ave MC116AddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFrances S AlbertPersonNm
Person TitleExec VP & CFOPersonTitleTxt
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTodd P TerescoPreparerPersonNm
PTINP00247720PTIN
Phone5184274600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames J BarbaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 New Scotland AveAddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,324,660,190GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption5980GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.amc.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionAn academic health sciences center whose responsibilities are to provide a broad range of patient services to the people of eastern New York and western New England.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee8930TotalEmployeeCnt
Total Volunteers855TotalVolunteersCnt
Total Gross UBI$237TotalGrossUBIAmt
PY Contributions Grants$52,708,033PYContributionsGrantsAmt
CY Contributions Grants$49,059,213CYContributionsGrantsAmt
PY Program Service Revenue$1,098,725,032PYProgramServiceRevenueAmt
CY Program Service Revenue$1,172,606,170CYProgramServiceRevenueAmt
PY Investment Income$15,463,723PYInvestmentIncomeAmt
CY Investment Income$13,159,219CYInvestmentIncomeAmt
PY Other Revenue$27,113,940PYOtherRevenueAmt
CY Other Revenue$27,517,781CYOtherRevenueAmt
PY Total Revenue$1,194,010,728PYTotalRevenueAmt
CY Total Revenue$1,262,342,383CYTotalRevenueAmt
PY Grants And Similar Paid$15,543,082PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,110,855CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$514,564,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$565,328,998CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,878,899CYTotalFundraisingExpenseAmt
PY Other Expenses$615,968,298PYOtherExpensesAmt
CY Other Expenses$653,361,643CYOtherExpensesAmt
PY Total Expenses$1,146,076,240PYTotalExpensesAmt
CY Total Expenses$1,233,801,496CYTotalExpensesAmt
PY Revenues Less Expenses$47,934,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,540,887CYRevenuesLessExpensesAmt
Total Assets BOY$1,312,084,933TotalAssetsBOYAmt
Total Assets EOY$1,330,119,525TotalAssetsEOYAmt
Total Liabilities BOY$801,606,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$816,286,354TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$510,478,585NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$513,833,171NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAn academic health sciences center whose responsibilities are: to educate medical students, physicians, biomedical students and other health care professional to meet future primary and specialty health care needs of the region and nation; to foster biomedical research that leads to scientific advances and improvement of the health of the public; and to provide a broad range of patient services to the people of eastern New York and western New England.The mission is accomplished through commitment to the values of Quality, Excellence, Service, Collaboration, Integrity and Fiscal Responsibility. We will continue to develop as a nationally recognized academic health science center. In collaboration with the community, we will provide excellence in education, research, and patient care programs.Our vision for the future includes a commitment to working with other providers to make comprehensive and advanced clinical services available to the public while emphasizing quality and service. WMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$331,445,029ExpenseAmt
Revenue$317,228,635RevenueAmt
DescInpatient and Outpatient Services - Provision of inpatient and outpatient services including specialized nursing services and emergency room.2015 admissions were approximately 36,600 and patient days were approximately 223,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$261,208,288ExpenseAmt
Revenue$259,872,600RevenueAmt
DescFaculty Practice: The organization operates a clinical practice activity (patient care) for the faculty of the Albany Medical College. 2015 experienced over 350,000 patient visits.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$151,269,655ExpenseAmt
Revenue$244,013,821RevenueAmt
DescDiagnostic and Testing Services - Inpatient and outpatient services including diagnostic imaging, radiation therapy and cardiac catheterization.In 2015 inpatient professional services totaled 86,300; outpatient services totaled 62,400 and ER services was approximately 66,900.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$279,705,896TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$15,110,855TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$370,672,527TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,023,628,868TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document803IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8930EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFrances S Albert CPAPersonNm
Phone5182625585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 New Scotland AveAddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Raimundo C Archibold Jr
Board Member6.002.00Yes (X)$0$0$0
James J Barba
President & CEO17.0023.00Yes (X)$0$1,113,474$367,511Yes (X)
Robert T Cushing
Chairman6.002.00Yes (X)$0$0$0
Joyce M DeFazio
Board Member6.002.00Yes (X)$0$0$0
R Wayne Diesel
Board Member6.002.00Yes (X)$0$0$0
Sharon Duker
Board Member6.002.00Yes (X)$0$0$0
Peter H Elitzer
Vice Chair6.002.00Yes (X)$0$0$0
Marc N Fecteau CPA
Board Member6.002.00Yes (X)$0$0$0
Margaret Gillis
Board Member6.002.00Yes (X)$0$0$0
David Golub
Board Member6.002.00Yes (X)$0$0$0
Doug M Hamlin
Vice Chair6.002.00Yes (X)$0$0$0
Peter H Heerwagen
Board Member6.002.00Yes (X)$0$0$0
Robert J Higgins
Board Member6.002.00Yes (X)$0$0$0
James O Jackson PhD
Board Member6.002.00Yes (X)$0$0$0
Lillian Moy Esq
Board Member6.002.00Yes (X)$0$0$0
John J Nigro
Board Member6.002.00Yes (X)$0$0$0
John B O'Connor
Board Member6.002.00Yes (X)$0$0$0
Steven M Parnes MD
Board Member46.002.00Yes (X)$612,229$0$24,368
Daniel T Pickett III
Board Member6.002.00Yes (X)$0$0$0
W Michael Reickert
Board Member6.002.00Yes (X)$0$0$0
John B Robinson Jr
Board Member6.002.00Yes (X)$0$0$0
Janice Smith
Board Member6.002.00Yes (X)$0$0$0
Jeffrey Sperry
Board Member6.002.00Yes (X)$0$0$0
Christine Standish
Mbr thru 6/156.002.00Yes (X)$0$0$0
Jeffrey Stone
Vice Chair6.002.00Yes (X)$0$0$0
Todd M Tidgewell
Board Member6.002.00Yes (X)$0$0$0
Omar Usmani
Board Member6.002.00Yes (X)$0$0$0
Candace King Weir
Board Member6.002.00Yes (X)$0$0$0
Robert J Jones PhD
Board Member6.002.00Yes (X)$0$0$0
Ruth H Mahoney
Board Member6.002.00Yes (X)$0$0$0
Morris C Massry
Board Member6.002.00Yes (X)$0$0$0
Gary J Kochem
Exec VP & COO17.0023.00$0$606,653$151,696Yes (X)
William C Hasselbarth
Exec VP & CFO35.005.00$0$599,236$157,720Yes (X)
Steven M Frisch
EVP-Hosp Dir.32.008.00$169,625$655,772$210,264Yes (X)
Vincent Verdile MD
Exec VP & Dean37.003.00$826,138$0$205,277Yes (X)
Ferdinand J Venditti Jr
Vice Dean40.000.00$689,453$0$181,667Yes (X)
Darryl J Dirisio
Professor40.000.00$975,965$0$109,527Yes (X)
Alan S Boulos
Department Chair40.000.00$774,026$0$26,911Yes (X)
Edward V Bennett Jr
Professor40.000.00$1,017,587$0$27,832Yes (X)
James P Lawrence
Assoc Professor40.000.00$762,757$0$133,983Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,827,780TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,975,135TotReportableCompRltdOrgAmt
Total Other Compensation$1,596,756TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K856IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Community Care Physicians PC
PO Box 10025AlbanyNY12201Medical Mgmt Service$12,137,926
AOW Associates Inc
30 Essex StAlbanyNY12206Construction$7,516,736
Aramark Healthcare
25271 Network PlaceChicagoIL606731252Food Service Mgmt$4,916,677
Aramark
27310 Network PlaceChicagoIL606731273Environmental Svcs$3,914,490
Siemens Medical Solutions
PO Box 959167St LouisMO631959167IT Support Services$2,648,136
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K81CntrctRcvdGreaterThan100KCnt
Fundraising$1,484,976FundraisingAmt
Related Organizations$8,136,940RelatedOrganizationsAmt
Government Grants$17,583,684GovernmentGrantsAmt
All Other Contributions$21,853,613AllOtherContributionsAmt
Noncash Contributions$1,225,628NoncashContributionsAmt
Total Contributions$49,059,213TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Instruction611600$39,349,030$39,349,030
Medical Services621990$1,131,654,957$1,131,654,957
Research541700$1,602,183$1,602,183
FieldValueIRS element (for citing)
Total Program Service Revenue$1,172,606,170TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,995,363TotalRevenueColumnAmt
Unrelated Business Revenue$237UnrelatedBusinessRevenueAmt
Exclusion$6,995,126ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,803TotalRevenueColumnAmt
Exclusion$5,803ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$538,852RealAmt
Personal$579,159PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$538,852RealAmt
Personal$579,159PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,118,011TotalRevenueColumnAmt
Exclusion$1,118,011ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,362,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$61,203,947SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,158,053SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,158,053TotalRevenueColumnAmt
Exclusion$6,158,053ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$187,190FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,484,976ContriRptFundraisingEventAmt
Fundraising Direct Expenses$566,587FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$379,397TotalRevenueColumnAmt
Exclusion-$379,397ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$521,413GrossSalesOfInventoryAmt
Cost Of Goods Sold$547,273CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,860TotalRevenueColumnAmt
Exclusion-$25,860ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cafeteria, Coffee Shop722210$5,664,797$5,664,797
Parking812930$2,016,311$2,016,311
Program Serv Exp Reimb.812900$17,197,124$17,197,124

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,926,795TotalRevenueColumnAmt
Related Or Exempt Func Income$1,984,289RelatedOrExemptFuncIncomeAmt
Exclusion-$57,494ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,805,027OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,262,342,383TotalRevenueColumnAmt
Related Or Exempt Func Income$1,191,787,583RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$237UnrelatedBusinessRevenueAmt
Exclusion$21,495,350ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,745,326TotalAmt
Program Services$10,745,326ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,365,529TotalAmt
Program Services$4,365,529ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,693,766TotalAmt
Management And General$1,693,766ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$143,741TotalAmt
Program Services$143,741ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$490,773,319TotalAmt
Program Services$477,358,684ProgramServicesAmt
Management And General$11,692,677ManagementAndGeneralAmt
Fundraising$1,721,958FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,031,622TotalAmt
Program Services$3,874,661ProgramServicesAmt
Management And General$104,712ManagementAndGeneralAmt
Fundraising$52,249FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,886,438TotalAmt
Program Services$35,791,596ProgramServicesAmt
Management And General$979,754ManagementAndGeneralAmt
Fundraising$115,088FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,800,112TotalAmt
Program Services$30,624,073ProgramServicesAmt
Management And General$1,052,147ManagementAndGeneralAmt
Fundraising$123,892FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$414,075TotalAmt
Program Services$18,629ProgramServicesAmt
Management And General$395,446ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$589,543TotalAmt
Management And General$589,543ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$78,737TotalAmt
Program Services$78,737ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,205,164TotalAmt
Management And General$2,205,164ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,541,473TotalAmt
Program Services$36,033,458ProgramServicesAmt
Management And General$3,288,749ManagementAndGeneralAmt
Fundraising$219,266FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,555,357TotalAmt
Program Services$1,486,868ProgramServicesAmt
Management And General$66,276ManagementAndGeneralAmt
Fundraising$2,213FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,668,043TotalAmt
Program Services$4,854,466ProgramServicesAmt
Management And General$3,682,735ManagementAndGeneralAmt
Fundraising$130,842FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$80,736,247TotalAmt
Program Services$669,992ProgramServicesAmt
Management And General$80,066,255ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,404,762TotalAmt
Program Services$5,745,250ProgramServicesAmt
Management And General$8,497,230ManagementAndGeneralAmt
Fundraising$162,282FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,113,392TotalAmt
Program Services$2,504,826ProgramServicesAmt
Management And General$477,704ManagementAndGeneralAmt
Fundraising$130,862FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,845,693TotalAmt
Program Services$809,565ProgramServicesAmt
Management And General$22,034,235ManagementAndGeneralAmt
Fundraising$1,893FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$137,038,886TotalAmt
Program Services$103,252,764ProgramServicesAmt
Management And General$33,785,755ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,132,829TotalAmt
Program Services$33,958,279ProgramServicesAmt
Management And General$25,166,451ManagementAndGeneralAmt
Fundraising$8,099FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,557,213TotalAmt
Program Services$21,031,754ProgramServicesAmt
Management And General$2,525,459ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Surgical$194,951,270$195,138,699-$187,429
Machine Rental & Maintenance$22,523,764$17,228,262$5,232,294$63,208
Food & General Supplies$18,615,423$17,362,049$1,253,374
Provision for Uncollect Accts$17,003,905$16,931,634$72,271

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,385,867TotalAmt
Program Services$3,620,026ProgramServicesAmt
Management And General$2,691,432ManagementAndGeneralAmt
Fundraising$74,409FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,233,801,496TotalAmt
Program Services$1,023,628,868ProgramServicesAmt
Management And General$207,293,729ManagementAndGeneralAmt
Fundraising$2,878,899FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,388,717BOYAmt
EOY$31,633,618EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,994,276BOYAmt
EOY$58,944,585EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,604,586BOYAmt
EOY$6,541,814EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$143,662,367BOYAmt
EOY$137,839,371EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,061,192BOYAmt
EOY$7,051,416EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,982,842BOYAmt
EOY$19,562,656EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,708,894BOYAmt
EOY$9,720,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,210,597,572LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$665,128,956LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$567,576,557BOYAmt
EOY$545,468,616EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$309,748,348BOYAmt
EOY$318,112,298EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,472,837BOYAmt
EOY$10,472,837EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$162,884,317BOYAmt
EOY$184,771,589EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,312,084,933BOYAmt
EOY$1,330,119,525EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,181,159BOYAmt
EOY$125,296,827EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,352,333BOYAmt
EOY$18,158,539EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,400,000BOYAmt
EOY$48,696,665EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,953,507BOYAmt
EOY$1,892,686EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$370,868,667BOYAmt
EOY$370,096,913EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$224,850,682BOYAmt
EOY$252,144,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$801,606,348BOYAmt
EOY$816,286,354EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$347,348,269BOYAmt
EOY$359,598,292EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,499,066BOYAmt
EOY$79,713,629EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,631,250BOYAmt
EOY$74,521,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$510,478,585BOYAmt
EOY$513,833,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,312,084,933BOYAmt
EOY$1,330,119,525EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$28,540,887ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,625,788NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$9,560,513OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart I: Additional InformationFormAndLineReferenceDesc
ExplanationThe Albany Medical Center Group Organization consists of the following related organizations with their respective public charity status as follows: Albany Medical Center Hospital - 501(c)(3) 3; The Hospital is selected as the main filing status for Schedule A. However, the two additional members of the group organization are equally important to the charity status. Albany Medical College - 501(c)(3) 2; The College is an organization that would be selected as a Part I selection 2 school. To provide information for the college, a pdf attachment of Schedule E is provided with this return. Albany Medical Center Foundation - 501(c)(3) 7; The Foundation is a Part I selection 7 organization. The charity data for the Foundation activities is presented as a separate pdf attachment with this return.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$78,737DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$78,737TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationThe organization belongs to several hospital associations where a portion of the membership dues are used for lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$118,822,311BeginningYearBalanceAmt
Contributions$2,144,936ContributionsAmt
Investment Earnings Or Losses-$1,857,540InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,929,575GrantsOrScholarshipsAmt
Other Expenditures$4,052,325OtherExpendituresAmt
End Year Balance$113,127,807EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,572,683BeginningYearBalanceAmt
Contributions$3,363,197ContributionsAmt
Investment Earnings Or Losses$5,413,759InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,710,900GrantsOrScholarshipsAmt
Other Expenditures$3,816,428OtherExpendituresAmt
End Year Balance$118,822,311EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,524,908BeginningYearBalanceAmt
Contributions$4,254,196ContributionsAmt
Investment Earnings Or Losses$16,910,491InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,505,006GrantsOrScholarshipsAmt
Other Expenditures$3,611,906OtherExpendituresAmt
End Year Balance$115,572,683EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,849,024BeginningYearBalanceAmt
Contributions$3,973,009ContributionsAmt
Investment Earnings Or Losses$11,524,862InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,098,796GrantsOrScholarshipsAmt
Other Expenditures$3,723,190OtherExpendituresAmt
End Year Balance$99,524,908EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,260,535BeginningYearBalanceAmt
Contributions$1,757,011ContributionsAmt
Investment Earnings Or Losses-$1,583,599InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,037,952GrantsOrScholarshipsAmt
Other Expenditures$3,546,971OtherExpendituresAmt
End Year Balance$88,849,024EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,212,359OtherCostOrOtherBasisAmt
Book Value$2,212,359BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$688,870,524OtherCostOrOtherBasisAmt
Depreciation$307,057,045DepreciationAmt
Book Value$381,813,479BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,606,317OtherCostOrOtherBasisAmt
Depreciation$4,864,534DepreciationAmt
Book Value$1,741,783BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$447,390,892OtherCostOrOtherBasisAmt
Depreciation$326,679,580DepreciationAmt
Book Value$120,711,312BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,517,480OtherCostOrOtherBasisAmt
Depreciation$26,527,797DepreciationAmt
Book Value$38,989,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$545,468,616TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$318,112,298TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Intercompany$159,993,059
Other Assets, current$14,566
Other Assets, non-current$18,930,592
Pension LT$5,833,372
FieldValueIRS element (for citing)
Total Book Value Other Assets$184,771,589TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Accrue est asb abatement$1,513,208
Federal Loan Program$6,209,293
Interinstitutional Payables$94,694,174
Other Liabilities - LT$30,714,710
Other liabilities - ST$18,359,611
Self insured liabilities$92,591,961
Workers Compensation LT$8,061,767
FieldValueIRS element (for citing)
Total Liability$252,144,724TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,383,269,500TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$15,625,788NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$738,732DonatedServicesAndUseFcltsAmt
Other Revenue$152,745,807OtherRevenueAmt
Revenue Not Reported$137,858,751RevenueNotReportedAmt
Revenue Subtotal$1,245,410,749RevenueSubtotalAmt
Other Revenues Not Included$16,931,634OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$16,931,634RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,262,342,383TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,380,024,105TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$738,732DonatedServicesUseFcltsAmt
Other Expenses Included$162,415,511OtherExpensesIncludedAmt
Expenses Not Reported$163,154,243ExpensesNotReportedAmt
Expenses Subtotal$1,216,869,862ExpensesSubtotalAmt
Other Expenses Not Included$16,931,634OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$16,931,634ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,233,801,496TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b: Explanation of escrow account liabilityGift annuities
Part V, Line 4: Intended uses of the endowment fund.Income generated from Endowed funds are used to support the mission of the organization and scholarships.
Part X : FIN48 Footnotes) Income TaxesWith the exception of Madison Avenue Services Corporation, all entities comprising the Albany Medical Center and Related Entities are not-for-profit corporations under Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes pursuant to Section 501(a) of the Code. Income taxes associated with Madison Avenue Services Corporation are not material to the combined financial statements. The Center recognizes income tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. Management has concluded that there are no uncertain tax positions that need to be recorded at December 31, 2015 and 2014.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special Events - direct expenses $584686 Pension Related Changes $-9519065 Interest Rate Swaps $-41448 Interinstitutional Receivable $10000000 Revenue of Consolidated Affiliate $6340828 Activities of Parent Organization $XXX-XX-XXXX
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SProvision for Bad Debt Expense $16931634
Part XII, Line 2d: Other expenses and losses per audited F/SSpecial Events - direct expenses $584686 Reduction to Intercompany Receivables $10000000 Expenses of Consolidated Affiliate $5943409 Activities of Parent Organization $XXX-XX-XXXX
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SProvision for Bad Debt Expense $16931634

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Caribbean00Investments$22,236,934
North America00Investments$13,664,928
FieldValueIRS element (for citing)
Subtotal Spent$35,901,862SubtotalSpentAmt
Total Spent$35,901,862TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3f - Method of AccountingAccounting method is Fair Market Value.
Part I, Line 3f - Investments and ExpendituresAmounts are entirely investments.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Telethon/RadiothonEvent1Nm
Gross Receipts Event1$840,402GrossReceiptsEvent1Amt
Charitable Contri Event1$806,362CharitableContriEvent1Amt
Gross Revenue Event1$34,040GrossRevenueEvent1Amt
Other Direct Expenses Event1$315,961OtherDirectExpensesEvent1Amt
Event2Dance in WoodsEvent2Nm
Gross Receipts Event2$342,791GrossReceiptsEvent2Amt
Charitable Contri Event2$259,491CharitableContriEvent2Amt
Gross Revenue Event2$83,300GrossRevenueEvent2Amt
Other Direct Expenses Event2$130,071OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$488,973GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$419,123CharitableContriOtherEventsAmt
Gross Revenue Other Events$69,850GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$120,555OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,672,166GrossReceiptsTotalAmt
Charitable Contributions Tot$1,484,976CharitableContributionsTotAmt
Gross Revenue Total Events$187,190GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$566,587OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$566,587DirectExpenseSummaryEventsAmt
Net Income Summary-$379,397NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,656,635TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,656,635NetCommunityBenefitExpnsAmt
Total Expense0.00420TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$167,350,576TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$141,245,602DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,104,974NetCommunityBenefitExpnsAmt
Total Expense0.03030TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$408,922TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$408,922NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$171,416,133TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$141,245,602DirectOffsettingRevenueAmt
Net Community Benefit Expns$30,170,531NetCommunityBenefitExpnsAmt
Total Expense0.03500TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$60,282,092TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,532,062DirectOffsettingRevenueAmt
Net Community Benefit Expns$48,750,030NetCommunityBenefitExpnsAmt
Total Expense0.05660TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,175,691TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,351,029DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,824,662NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$64,457,783TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,883,091DirectOffsettingRevenueAmt
Net Community Benefit Expns$51,574,692NetCommunityBenefitExpnsAmt
Total Expense0.05990TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$235,873,916TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$154,128,693DirectOffsettingRevenueAmt
Net Community Benefit Expns$81,745,223NetCommunityBenefitExpnsAmt
Total Expense0.09490TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$11,892,481BadDebtExpenseAmt
Reimbursed By Medicare$172,883,120ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$178,139,005CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$5,255,885MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Albany Medical Center HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 New Scotland AvenueAddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.amc.eduWebsiteAddressTxt
State License0101000H 14-1338307StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
Facility Reporting Group1FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Albany Medical Center HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.amc.eduOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLwww.hcdiny.orgOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLwww.amc.edu/aboutus/documentsStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.0000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.0000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.amc.edu/pbsFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.amc.edu/pbsFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLwww.amc.edu/pbsFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 5 - Account Input from Persons Who Represent the CommunityCoordinated through the Healthy Capital District Initiative (HCDI), Albany Medical Center - in collaboration with many organizations throughout the counties of Albany, Rensselaer, and Schenectady - implemented a project to engage health providers and community members in a regional community health needs assessment (CHNA) and health prioritization process. The process took into account input from 3 local health departments, scores of organizations across the 3-counties, representing the interests and needs of the medically underserved, low-income and minority populations in the community. They assisted with: Identifying and prioritizing significant health needs Identifying resources potentially available to address those health needsOther participants in the process comprised consumer representatives; advocacy groups; employers; providers, hospitals; and health insurers. The resulting efforts included a community health improvement plan; and creation of strategies to reduce duplication of services and costs, assist each other for improved efficiency and efficacy, and work together to maximize available resources and assets.
Part V, Line 6a - List Other Hospital Facilities that Jointly Conducted Needs AssessmentOther hospital organizations involved in the community health needs assessment, through the coordination of the Healthy Capital District Initiative, included Ellis Medicine and St. Peters Health Partners hospitals.
Part V, Line 13h - Other Factors Used in Determing Amounts Charged PatientsThe organization also uses residency as a determining factor. For patients that reside outside the service area, available services to that patient in their service area is also a factor.
Part V, Line 22d - Other Billing Determination of Individuals Without InsuranceAlbany Medical Center utilizes the federal poverty guidelines to ensure patients are presumptively eligible, along with residence requirements. Based on family income and family members, Albany Medical Center utilizes a sliding scale calculation method to determine the amounts to bill the patient, and ultimately the amount to be paid by the patient.Charges are capped at the Medicare rates for inpatient and outpatient services.
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Albany Medical Center Hospital South CampusBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 Hackett BlvdAddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd
FieldValueIRS element (for citing)
FacilitySecond Location of Albany Medical Center HospitalFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 6a - Related Organization Community Benefit ReportAll Schedule H disclosures reference the Albany Medical Center organization, of which Albany Medical Center Hospital is part of. The Community Benefit report is prepared for Albany Medical Center. Also included in this organization is Albany Medical College.
Part I, Line 7 - Explanation of Costing MethodologyAlbany Medical Center prepares a cost report for Medicare/Medicaid purposes. Figures reported in this cost report were used as the basis for reporting of charity care and means tested programs.The percent of total expense calculated in Part I, Line 7, Column (f) is calculated by dividing column (e), net community benefit expense, by total expenses for the Hospital of $872,440,265. The bad debt expense of $11,892,481 was subtracted from the total expense value for the Hospital used to calculate the percentage in Part I, Line 7, Column (f).Albany Medical Center surveyed staff for activities that meet the criteria to be reported for other benefits. Time reports from these surveys were provided and reviewed, resulting in a calculation of appropriate cost attributable to these programs.
Part III, Line 2 - Methodology Used To Estimate Bad Debt ExpenseApproximately 35% of the organization's patient charges relate to patients utilizing Medicare insurance. These services support the significant need from the community to have an organization to be able to provide the expertise and care required.COSTING METHODOLOGYAlbany Medical Center prepares a cost report for Medicare/Medicaid purposes. Figures reported in this cost report were used as the basis for reporting. The cost report is prepared by using financial statement data and statistical information to arrive at a cost allocated report. The report is cost certified as required by an independent accountant.
Part III, Line 4 - Bad Debt ExpenseCommunity Benefit, Charity Care and Uncompensated Care Footnote from Combined Audited Financial StatementsNOTE: The Center reports information regarding bad debt on a combined basis with Albany Medical Center Hospital.(a) Community BenefitThe Hospital offers numerous community benefit programs and services in community based settings in response to the needs of the communities it serves. They include community health fairs, health screenings, health education lectures and workshops for community groups and the general public, consumer health information, facilitated (insurance plan) enrollment services and clinical services such as outpatient clinics, adult and pediatric care services, neonatal intensive care services and behavioral health services. Staff members of the Hospital also participate in community leadership efforts by donating significant hours of board service to other not for profit organizations. The Hospital supports graduate medical education and offers health professions education support for community members through continuing education programs and scholarships.(b) Charity and Uncompensated CareThe Hospital's net cost of charity care, including payments to and receipts from the statewide pool was approximately $8.3 million in 2015 and $8.0 million in 2014 as follows:2015Charity care at cost: $6,747,000Payments to Statewide Pool: $6,357,000Receipts from Statewide Pool: $(4,838,000)Total : 8,266,0002014Charity care at cost: $7,586,000Payments to Statewide Pool: $5,988,000Receipts from Statewide Pool: $(5,579,000)Total : 7,995,000The cost of charity care provided was determined using direct and indirect costs to provide services based on the application of the ratio of the Hospital's overall cost to patient charges.The Hospital also subsidizes services to Medicaid patients, which are paid at reimbursement levels below the Hospital's cost of rendering the related services. In addition, during 2015 and 2014, the Hospital incurred approximately $11.9 million and $11.6 million in provisions for uncollectable accounts, respectively.
Part III, Line 8 - Explanation Of Shortfall As Community BenefitApproximately 35% of the organization's patient charges relate to patients utilizing Medicare insurance. These services support the significant need from the community to have an organization to be able to provide the expertise and care required.
Part III, Line 9b - Provisions On Collection Practices For Qualified PatientsAlbany Medical Center provides a guide to all patients and their families describing its services, programs and policies. This guide describes the financial assistance options available to a patient. In addition, Albany Medical Center maintains a website that provides information on financial assistance, charity care and frequently asked questions. Albany Medical Center further provides assistance and information about available programs during its collection process. Albany Medical Center supports our patients who may be uninsured or underinsured through the following programs and relationships.Fidelis facilitated enrollment specialists have partnered with AMC to screen and enroll patients in applicable programs. The program will service the patient in the community or home and provide follow up efforts with the respective insurer or county program.Chamberlin Edmond, an enrollment company, performs screening and enrollment in federal disability programs and State Medicaid programs. The company covers patients within and outside of NYS. There is no charge to the patient for this program.Albany County Department of Social Services Senior examiner is located on site at the hospital Monday - Friday and performs application determinations and facilitates complex case completion. This includes Chronic Care Medicaid enrollment.Albany Medical Center staffs a 7 day a week Patient Assistance Unit that performs enrollment in Medicaid, screens applicants for special program eligibility, provides Financial Aid/Charity Care application processing, performs COBRA premium requests, supports our patients in managing complex financial situations related to medical bills. The unit coordinates with physician practice groups to support the patient in navigating the financial process to ensure the provision of service with minimal financial burden whenever possible. Albany Medical Center provides a self pay/customer service unit to support the processing of Financial Aid/Charity Care applications and Presumptive Eligibility for all patients who may be determined eligible based on income and family size.Albany Medical Center also offers tailored payment plans upon request.We continue to build community partnerships that support the enrollment of patients in programs that will provide the most complete coverage for the care they need.
Part VI - Needs AssessmentCoordinated through the Healthy Capital District Initiative (HCDI), the counties of Albany, Rensselaer, and Schenectady implemented a joint project to engage health providers and community members in a regional health needs assessment and prioritization process. Between 2012 and 2013, Albany Medical Center Hospital participated in a two year community health planning process during which a comprehensive assessment of public health needs was completed for the counties of Albany, Rensselaer, and Schenectady. The assessment was followed by the prioritization of the findings and the development of regional Community Health Improvement Plans. The result was a report of findings, the 2013 Community Health Needs Assessment, which includes county and zip code group level analyses of causes of death, hospitalizations and emergency room use. Twenty year trends, and gender, ethnicity and age patterns were also examined when available.These findings were reviewed with representatives from hospitals (including Albany Medical Center Hospital), local health departments, community health centers, community organizations, members of the public and business representatives to prioritize the most pressing regional health issues considering: the number of people impacted, a disproportionate burden in New Yorks Capital Region, a disproportionate burden for a particular subpopulation, impact on quality of life, cost of health care, community concern and the opportunity to prevent or reduce its prevalence.Community health improvement task forces were formed around the leading significant health priorities of chronic diseases diabetes and asthma, and behavioral health (opiate abuse and smoking among the mentally ill). Albany Medical Center Hospital is an active participant on each of the task forces, which have developed community health improvement plans that build upon community resources with evidence-based strategies for improving health. The plans set the agenda for a 3 year community-wide effort, from 2014-2017, to make improvements in each of these health areas.Albany Medical Center Hospitals Community Service Plan is built around these health improvement goals and evidence-based strategies.
Part VI - Patient Education of Eligibility for AssistanceAlbany Medical Center provides a guide to all patients and their families describing its services, programs and policies. This guide describes the financial assistance options available to a patient. In addition, Albany Medical Center maintains a website that provides information on financial assistance, charity care and frequently asked questions. Albany Medical Center further provides assistance and information about available programs during its collection process. Albany Medical Center supports our patient who may be uninsured or underinsured through the following programs and relationships.Fidelis facilitated enrollment specialists have partnered with AMC to screen and enroll patients in applicable programs. The program will service the patient in the community or home and provide follow up efforts with the respective insurer or county program.Chamberlin Edmond, an enrollment company, performs screening and enrollment in federal disability programs and State Medicaid programs. The company covers patients within and outside of NYS. There is no charge to the patient for this program.Albany County Department of Social Services Senior examiner is located on site at the hospital Monday - Friday and performs application determinations and facilitates complex case completion. This includes Chronic Care Medicaid enrollment.Albany Medical Center staffs a 7 day a week Patient Assistance Unit that performs enrollment in Medicaid, screens applicants for special program eligibility, provides Financial Aid/Charity Care application processing, performs COBRA premium requests, supports our patients in managing complex financial situations related to medical bills. The unit coordinates with physician practice groups to support the patient in navigating the financial process to ensure the provision of service with minimal financial burden whenever possible. Albany Medical Center provides a self pay/customer service unit to support the processing of Financial Aid/Charity Care applications and Presumptive Eligibility for all patients who may be determined eligible based on income and family size.We continue to build community partnerships that support the enrollment of patients in programs that will provide the most complete coverage for the care they need.
Part VI - Community InformationOur service areaFor Community Health Needs Assessment and Improvement PlanThe Healthy Capital District Initiative spearheaded a comprehensive community health needs assessment (CHNA) for the 3-county region of Albany, Rensselaer and Schenectady. Residents of this region utilize healthcare differently, and as a result - Albany Medical Center Hospitals service area is defined as Albany and Rensselaer Counties. Outside the 3-county region we complement existing acute services. Our 24/7 access to specialists unavailable elsewhere in the region continues to drive an increase in patient transfers. In 2015, for example, more than 11,600 patients were transferred from other hospitals and health facilities throughout the region.
Part VI - Community Building ActivitiesAlbany Medical Center Hospital is part of a unique tri-partite mission of medical education, biomedical research, and patient care is also our defining role as a community health provider, ensuring access to medical and technological innovations that are traditionally found in academic medical centers - for residents of our region and beyond. Community service is an integral part of our institutional strategic planning. We actively promote public health, health education and conduct various health screenings, often in collaboration and partnership with organizations throughout our service area. Physicians, nurses, medical students and residents, and many of the staff of Albany Medical Center and Albany Medical Center Hospital volunteer their time and talents to the Capital Region community through their involvement in community organizations, community action groups, and healthcare organizations. Our missions of medical education and biomedical research improve our communitys health through: -education, training,, recruitment and retention of physicians and health professionals for our community -advancement of new discoveries through medical science As the only academic medical center within nearly 150 miles, we provide a host of unique and/or highly specialized services to our community and to hospitals in our region including a Level I Trauma Center and largest Emergency Department, a Level IV NICU, the only Childrens Hospital in the region, the major resource for the Medicaid population, and a provider of high-end surgical services and medical care for the acutely ill. Many of Albany Medical Center Hospitals assets and resources are listed below, all of which greatly impact the health of our region. The regions only medical college: a valuable asset and resourceOur mission of education inspires us to teach our regions current and future medical professionals. Albany Medical Colleges Patient Safety and Clinical Competency Center houses an incredible collection of simulation and training resources to educate students and other health care workers. It is a critical component of Albany Medical Center Hospitals commitment to the highest standards of patient safety. Our Continuing Medical Education program helps medical professionals maintain competency skills and learn about new and developing areas in their field, all aimed at improved care of the patient (over 450 educational sessions annually). Project MEDSCOPE is a unique Albany Medical College program that offers medical students and physicians the opportunity to partner with community organizations and physicians to serve the unmet health care needs of the underserved Medical students and residents also participate in numerous advocacy projects, such as anti-smoking education to grade school students. We serve as a clinical rotation site for students from Hudson Valley Community College (HVCC) and Albany College of Pharmacy (ACP) in the fields of nursing, respiratory therapy, ultrasound, cardiovascular, paramedical services, pharmacy and laboratory sciences. Additionally, we offer scholarships to students in these HVCC and ACP programs, and has recently included scholarship programs at other local and regional colleges such as College of St. Rose (in the field of clinical laboratory medicine). This initiative has succeeded in increasing enrollment in previously under-enrolled HVCC programs to the point where there are sufficient graduating students to fill vacancies in many other hospitals in this region. A key community educator in our region: a valuable asset and resourceWe are committed to serving as one of the greatest community education resources in the region: General Public Education -Annual Health Fairs -Health Screenings -Health seminars and workshops Targeted Community Education -Disease specific programs -Broad range of clinical experts from Albany Med Serving as an educational site for local high schools Community Support -Memberships -Partnerships -Board service Support for awareness programs, programmatic initiatives -e.g., Ronald McDonald House, American Cancer Society, American Heart Association Support for Economic Development / Workforce Development -To attract and retain a trained, educated workforce Support for Quality of Life programs -e.g., Boy Scouts, Jewish Family Services, Capital Region Pride Center, Regional Food Bank, Girls Inc. Needed services provided to special populations: a valuable asset and resource Major resource for Medicaid and uninsured populations -We are the largest single provider of care to the Medicaid and uninsured populations in a 25-county region, making community-based physicians available by accepting public plans that private physician groups often do not Hospital that serves other hospitals -We provide comprehensive care to the critically ill and injured that is not available at other hospitals accepting more than 11,600 patients a year Diverse population -Our caregivers and medical students are from demographically diverse backgrounds, meeting the primary and specialty care needs of a diverse population -Our workforce is demographically more diverse than the 25-county region we serve Provider of regional services -We coordinate and provide a host of regional services created to improve the health and outcomes of our regions population. Examples of our regional outpatient and hospital-based services are as follows: -Regional Perinatal Center -Lifestar Regional Trauma Program -Regional AIDS Program -Regional Trauma Center -Regional Resource Center -Patient Safety and Clinical Competency Center (training for health care professionals in a virtual learning environment) Collaborating with Regional Health Improvement Task Forces: contributing valuable assets and resourcesThe following summarizes some of the many resources Albany Medical Center Hospital will provide to maximize the health strategies of each Regional Health Improvement Task Force (Asthma, Behavioral Health and Diabetes): Multi-specialty physician network Acute and tertiary care Adult and pediatric health education programs Clinical and biomedical research Medical education Community education programs Caregiver education programs Various public education forums (health fairs, seminars, workshops, screenings, etc.) Continuing Medical Education Employee Wellness initiatives
Part VI - Explanation Of How Organization Furthers Its Exempt PurposeThe following are examples of Albany Medical Center Hospitals commitment to the region it serves across the spectrums of patient care, education and research. Albany Medical Center Hospital accepts all patients, regardless of ability to pay, how much they or their insurers pay, or whether they are eligible for assistance under our Hospitals financial assistance policy. We have never and will never allow financial status to impact the level of care we provide despite the fact that the financial impact is significant. We perform this financial mission for our community in an effort to keep those most in need as healthy as we can. We are the dominant provider of services for the Medicaid and uninsured populations, and as such, have been designated as a Safety Net Provider. Because of the vast range of programs and services available at academic medical centers, Albany Med retains a wide array of physician specialists not found elsewhere in our region, including critical care medicine and surgery; HIV medicine; neuro-interventional care; pediatric subspecialties; trauma; plastic reconstructive surgery; surgical oncology; endovascular surgery; transplant surgery; and various other critical services. We have many enrollment assistance programs in place and continue to expand those. For example, Albany Medical Center Hospital utilizes a specialized firm to assist our patients most in need with complicated Medicaid and Disability Application processing. The monthly fee is substantial, and is solely covered by Albany Medical Center Hospital on behalf of our patients. As the regions Level I Trauma Center and often the busiest in New York State, we provide comprehensive care to the critically ill and injured that is not available at other hospitals. As a result we receive thousands of patient transfers from other hospitals and health facilities due to the absence of a qualified specialist on staff or on-call at the time of need or because the patient required a higher level of care that the hospital could not provide. As a result, we receive a significant number of transfers from other hospitals and health facilities. Annual transfers have increased 83% since 2009, to over 11,600 patients in 2015. Our medical staff includes over 600 community-based physicians. We provide Continuing Medical Education to over 4,000 medical professionals annually. We invest in meeting community health needs at all levels, from community-based programs such as diabetes and other chronic disease management to highly specialized inpatient programs like or end-stage Congestive Heart Failure Clinic and Chronic Kidney Disease Clinic. Additional disease-based primary care outpatient programs assist patients with HIV/AIDS, cystic fibrosis, hemophilia, Gauchers Disease, and provide services through our psychiatry clinic. Albany Med runs the regions sexual assault examiner program. In addition to serving as a resource for specialty services and transfer of patients, we work with other health systems and service providers to ensure that community needs are met. Albany Med has expanded its role as a clinical rotation site for students studying in the fields of nursing, respiratory therapy, ultrasound, cardiovascular, paramedical services, pharmacy and laboratory sciences. Additionally, the Hospital offers scholarships to students in some of these programs, and has recently included scholarship programs at other local and regional colleges in the field of clinical laboratory medicine. This initiative has succeeded in increasing enrollment in previously under-enrolled programs to the point where there are sufficient graduating students to fill vacancies in many other hospitals in our region. We have expanded our access into our communities through multi-specialty locations and urgent care sites. We educate and train physicians over 550 future physicians each year. We also offer residencies and fellowships in over thirty accredited programs, while maintaining an important commitment to the societal trends on the practice of medicine and community health. Notably, approximately 40% of the regions physicians have graduated from, or have received continuing medical education from Albany Medical College. Within the field of nursing, Albany Medical Center Hospital has instituted a Grow Our Own program whereby hospital employees who are not nurses can become nurses by attending courses and gaining clinical experience 1 day out of each scheduled work week. To better serve the needs of populations throughout our region, we continue to expand our reach into our communities by adding needed services, including urgent care. Albany Med physicians and researchers have extensive experience in a wide range of basic and clinical research topics. Our basic research scientists facilitate discoveries that translate into medical innovations at patients' bedsides.
Part VI - Affilated Health Care System Roles and PromotionAlbany Medical Center Hospital is a discrete operating entity of Albany Medical Center. Other members of Albany Medical Center includes Albany Medical College, Albany Medical Center Foundation and Albany Medical Center. As a member of Albany Medical Center, the Hospital has a mission of providing excellence in patient care.All Schedule H disclosures reference the Albany Medical Center organization, of which Albany Medical Center Hospital is part of. Also included in this organization is Albany Medical College.
Part VI - States Where Community Benefit Report FiledNY
Part V - Explanation of Number of Facility TypeOne Facility with two locations

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Albany Medical Center Hospita
47 New Scotland AveAlbanyNY12208141338307501 (c)(3)$3,977,639$0Donor estimated valueFund research and healthcare
Albany Medical College
47 New Scotland AveAlbanyNY12208141338310501 (c)(3)$6,348,366$0Donor estimated valueFund scholarships, research
AMC Alumni Association
47 New Scotland AveAlbanyNY12208141468380501 (c)(3)$415,306$0Donor estimated valueFund scholarships
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEducational ScholarshipsGrantTypeTxt
Recipient490RecipientCnt
Cash Grant$4,365,529CashGrantAmt
Valuation Method UsedBook ValueValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationReview of activity, budget monitoring and report preparation and filings by Research Office, IRC departments and Sponsored Program/Financial Reporting departments.Albany Medical College's Department of Financial Aid reviews applications for scholarships and distributes funds in accordance with scholarship restrictions. Funds are directly offset against tuition amounts owed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Alan S Boulos
Department Chair$738,075$35,951$10,600$16,311$800,937
Darryl J Dirisio
Professor$712,166$41,552$90,370$19,157$1,085,492$222,247
Edward V Bennett Jr
Professor$766,615$43,722$7,950$19,882$1,045,419$207,250
Ferdinand J Venditti Jr
Vice Dean$504,832$42,084$167,578$14,089$871,120$142,537$142,537
Gary J Kochem
Exec VP & COO$420,873$141,905$43,875$136,180$15,516$758,349$121,905
James J Barba
President & CEO$820,090$250,000$43,384$360,600$6,911$1,480,985$250,000
James P Lawrence
Assoc Professor$338,497$36,240$118,319$15,664$896,740$388,020$126,216
Steven M Frisch
EVP-Hosp Dir.$169,625$169,625$613,740$42,032$195,363$14,901$866,036$149,625
Steven M Parnes MD
Board Member$563,921$43,722$7,950$16,418$636,597$4,586
Vincent Verdile MD
Exec VP & Dean$614,683$42,584$192,925$12,352$1,031,415$168,871$143,871
William C Hasselbarth
Exec VP & CFO$414,511$141,641$43,084$142,294$15,426$756,956$121,641

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
City of Albany IDA 2005A
A521325673012440HA42005-06-29$10,000,000Acquisition of Land, Renovatiofalsefalsefalse
City of Albany IDA 2006A
B521325673012440HE62006-05-03$5,855,000Acquisition of Land, renovatiofalsefalsefalse
City of Albany IDA 2007A
C521325673012440JJ32007-06-28$6,645,000Acquisition of Land, renovatiofalsefalsefalse
City of Albany IDA 2007C
D521325673012440JN42007-11-28$13,160,000Acquisition of land, constructfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCredit EnhancementCreditEnhancementAmt
A$510,000$10,000,000$200,000$9,800,0002006falsefalseYes (true)Yes (true)
B$1,734,517$5,855,000$29,275$5,825,7252007falsefalseYes (true)Yes (true)
C$2,157,126$6,645,000$132,900$6,489,3502008falsefalseYes (true)Yes (true)$22,750
D$4,255,273$13,160,000$263,200$12,855,3082009falsefalseYes (true)Yes (true)$41,492

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)falsefalsefalseYes (true)
CfalsefalseYes (true)Yes (true)falsefalsefalseYes (true)
DfalsefalseYes (true)Yes (true)falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Key Bank
AfalseYes (true)Yes (true)30.0000falsefalsefalsefalseYes (true)
Citizens
BfalseYes (true)Yes (true)20.0000falsefalsefalsefalseYes (true)
Bank of America
CfalseYes (true)Yes (true)20.0000falsefalsefalsefalseYes (true)
Bank of America
DfalseYes (true)Yes (true)20.0000falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart VIFormAndLineReferenceDesc
ExplanationPart III, Line 3a, Columns A-D - Albany Medical Center has incidental management and service contracts in various financed areas.Part IV, Line 2c, Column A - Rebate calculations performed on 6/29/10 and 6/29/15.Part IV, Line 2c, Column B - Rebate calculation performed on 5/3/11.Part IV, Line 2c, Column C - Rebate calculation performed on 6/28/12.Part IV, Line 2c, Column D - Rebate calculation performed on 11/28/12.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1City of Albany CRC 2014ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN272467899BondIssuerEIN
Bond Issued2014-09-10BondIssuedDt
Issue Price$22,000,000IssuePriceAmt
PurposeRenovation and ReconstructionPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$306,419RetiredAmt
Total Proceeds$22,000,000TotalProceedsAmt
Issuance Costs From Proceeds$440,000IssuanceCostsFromProceedsAmt
Capital Expenditures$21,560,000CapitalExpendituresAmt
Substantial Completion2014SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1First NiagaraBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge25.0000TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDr Anne L BarbaPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily MbrRelationshipDescriptionTxt
Transaction$143,741TransactionAmt
TransactionEmploymentTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationDr. Anne L Barba is the daughter of James Barba, CEO.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$1,205,647NoncashContributionsRptF990Amt
Method Of Determining RevenuesMV at donationMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBooks, Toys, and misc. giftsDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$19,981NoncashContributionsRptF990Amt
Method Of Determining RevenuesMV at donationMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Laboratory Services (Adult & Peds) - Inpatient and outpatient services including clinical chemistry, blood bank, hematology, serology and microbiology. OTHER PROGRAM SERVICES 5: Other Patient Care Based Services totaled approximately $77 million in expenditures OTHER PROGRAM SERVICES 6: The Group Organization receives general expense reimbursements for Related Patient Care Services OTHER PROGRAM SERVICES 7: Faculty Practice: The organization operates a clinical practice activity (patient care) for the faculty of the Albany Medical College. 2015 experienced over 350,000 patient visits. OTHER PROGRAM SERVICES 8: Research - As a Medical College, the organization undertakes numerous research projects during the course of the year. The expenditures for activities specifically organized to provide research outcomes is approximately $13 million. OTHER PROGRAM SERVICES 9: Instruction - As an educational institution, the main function is to teach approximately 800 students. OTHER PROGRAM SERVICES 10: The organization has certain other Exempt Function Revenues which total approximately $1.3 million. OTHER PROGRAM SERVICES 11: Foundation: The Group Organization includes a Foundation, whose primary function is to raise funds for construction, research, support and endowment purposes for exempt organizations, including Albany Medical College, Albany Medical Center Hospital, Albany Medical Center, AMC Alumni Association, and Center for Donation and Transplant, via direct mail - community based programs, telethon, radiothon, special events - golf outings, dinners, etc., plus gift-in-kind (GIK) donations.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Board of Directors, through its Audit Committee, engages a prominent accounting firm, KPMG, to conduct a review of its tax return for compliance with IRS regulations. The Audit Committee engages KPMG as paid preparer to ensure accuracy of filings and raise for discussion issues or concerns that are considered significant. Issues or concerns are raised with management and brought to the attention of the Audit Committee throughout the year as warranted and required. Our process also includes a review of returns by senior management and a presentation and review of the returns at a meeting of the Audit Committee of the Board of Directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll candidates for Board membership and Board Committee membership receive a copy of the conflict of interest policy and conflict of interest questionnaire for completion. Actual or potential conflicts reported are reviewed by the Committee on Audit & Compliance of the Board of Directors and appropriate action is taken to mitigate conflicts.Upon hire, all employees receive an employee manual which explains the conflict of interest policy and the requirement to report any actual or potential conflicts. All employees also receive refresher education regarding the policy and a reminder about the reporting requirement as part of their mandatory annual education. All employees are responsible for notifying Center management of any potential conflicts in addition to responding to requests for information if requested. Persons holding significant management positions receive a copy of the conflict of interest questionnaire for completion. Any conflicts which are reported or discovered are reviewed by the Corporate Compliance & Audit Dept. and appropriate action is taken to mitigate the conflict. Employees who violate the conflict of interest policy are subject to the institution's corrective action policies.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Compensation Committee of the Board of Directors ("Committee") establishes compensation for the President and Chief Executive Officer of the organization, all Executive Vice Presidents and other top management officials who report directly to the President and Chief Executive Officer, subject to approval by the Board of Directors. The Committee uses professional compensation advisors who are capable of rendering independent advice and independent market surveys. The Committee targets the market median (50th percentile) for cash compensation; benefit programs are intended to be competitive. After the compensation program is determined, the Committee-approved recommendation is forwarded to the Board of Directors for its consideration and approval, and that is contemporaneously substantiated.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are made available upon request.
Other Changes In Net Assets Or Fund Balances - Other DecreasesFair Value of Interest Rate Swaps = -$41448
Other Changes In Net Assets Or Fund Balances - Other DecreasesPension Related Changes = -$9519065
Form 990 Part VII - Estimate of average hours to related organizationsHours reported for Board Members, Officers and Key Employees are average work hours related to this organization and its related organizations. Organizations included in this relationship are Albany Medical Center, Albany Medical Center Hospital, Albany Medical College, Albany Medical Center Foundation, Center for Donation and Transplant, and Kidskeller Inc.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Albany Medical Center Kidskeller
47 New Scotland AvenueAlbanyNY12208222635792Educational Day ProgramNY501(c)(3)2Albany Medical Centerfalse
Center for Donation and Transplant
218 Great Oaks BlvdAlbanyNY12203141820447Organ and Tissue BankNY501(c)(3)11 Type IAlbany Medical CollegeYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Center for Donation and Transplant
q$707,084Book Value
Center for Donation and Transplant
s$670,822Book Value