2013-05-14T15:04:30-05:00 2012-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990 2011-07-01 231355135 Philadelphia College of Osteopathic Medicine % PCOM MANAGEMENT PHIL 2158716900 4170 City Avenue Philadelphia PA 19131 Peter Doulis 2158716900 2013-05-13 true 2155614200 2011 2016-03-07 17:11:31Z Peter Doulis 4170 City Avenue Philadelphia PA 19131 109350979 false X www.pcom.edu X 1911 PA The College provides education to medical students and other graduate students 25 22 1506 1592 85567 -65271 4435250 4956861 92655839 100103554 537871 453186 5123299 3268664 102752259 108782265 70250 51525 0 0 55571702 60933590 0 0 1648400 35099748 35037088 90741700 96022203 12010559 12760062 142529492 134033122 61220324 61977438 81309168 72055684 X THE COLLEGE PROVIDES EDUCATION TO MEDICAL STUDENTS AND OTHER GRADUATE STUDENTS false false 43158956 51525 81245324 Tuition revenue provides education to medical students and other graduate program students 13166538 13064155 Graduate medical education- The intern resident programs provide the means for our interns and residents to learn hands on experience at hospitals. The experience helps train them in all situations as physicians. 8712387 5620055 Ambulatory care network provides our externs with experience in a clinical environment. They rotate thru medical clinics and facilities, which gives them the education needed as they prepare for graduation and become doctors. The network also provides medical care to patients and gives the student the hands on training required. 170550 174695 Continuing Medical Education 170550 174695 65208431 true true false true false false false false false true true false true true true false true true false true false false false true false false false true true true false false false false false false false false false false false false false false true true true true false false true 65 0 true 1506 true true true true CJ false false false false false false false false X 25 22 true false false false false false false true true false false true true true true true true true true false PA X PCOM MANAGEMENT 2158716900 4170 CITY AVENUE Philadelphia PA 19131 X Matthew Schure Phd 50.0 X X 560069 0 57208 Kenneth J Veit DO 50.0 X X 452863 0 53547 Bernard J Bernacki 1.0 X 0 0 0 James H Black DO 1.0 X 0 0 0 J Steven Blake 1.0 X 0 0 0 Darla M Bortz 1.0 X 0 0 0 John B Bulger 1.0 X 0 0 0 Lita Indzel Cohen Esq 1.0 X 0 0 0 The Honoranble Terry Coleman 1.0 X 0 0 0 Joseph A Dieterledo 1.0 X 0 0 0 Camille DiLullo PhD 40.0 X 127167 0 27782 Matthew O Elkes 1.0 X 0 0 0 Thomas J Gravina 1.0 X 0 0 0 Jerel A Hopkins Esq 1.0 X 0 0 0 John P Kearney 1.0 X 0 0 0 Joseph J Kuchinski DO 1.0 X 0 0 0 Vincent Lobo DO 1.0 X 0 0 0 Herbert Lotman 1.0 X 0 0 0 A Scott McNeal DO 1.0 X 0 0 0 Andrea D Pedano DO 1.0 X 0 0 0 Wayne T Sikes 1.0 X 0 0 0 Denise J Smyler Esq 1.0 X 0 0 0 Murray Zedeck DO 1.0 X 0 0 0 Paul W McGloin CPA 4.0 X X 0 0 0 Eugene B Chaiken LLD HON 4.0 X X 0 0 0 Peter Doulis 40.0 X 304961 0 57086 Robert Cuzzolino 40.0 X 254935 0 47047 Florence Zeller 40.0 X 183238 0 42287 Lavinia Lafferty 40.0 X 70327 0 19294 Joan McGettigan 40.0 X 62590 0 17740 Richard Pascucci DO 40.0 X 295197 0 55184 Harry Morris DO 40.0 X 250227 0 52391 Mark Okamoto 40.0 X 230196 0 40695 Hasco Craver 40.0 X 254815 0 52855 Alexander Nicholas DO 40.0 X 248491 0 54842 Eugene Mochan DO 40.0 X 253400 0 45891 Michael Kuchera DO 40.0 X 242267 0 53631 Pat Lannutti DO 40.0 X 225938 0 42338 Gregory McDonald DO 40.0 X 221943 0 47207 4238624 0 767025 107 false true false The Arthur Jackson Co 7025 W Chester Pike UPPER DARBY PA 190821705 Cleaning Svcs 1104017 Blank Rome LLP PO Box 8536 PHILADELPHIA PA 19178 Attorney Svcs 810811 ABM Security Services Inc PO Box 743252 LOS ANGELES CA 900740001 Security Svcs 435602 Williamson Hospitality Svc Inc 97 Great Valley Pkwy MALVERN PA 193551309 Food Svcs 518377 Sodexo Inc PO Box 360170 PITTSBURGH PA 152516170 Food Svcs 223731 9 1577265 3223128 156468 4956861 TUITION AND FEES 900099 81245324 81245324 GRADUATE MEDICAL EDUCATION 900099 13064155 13064155 AMBULATORY CARE NETWORK 900099 5620055 5620055 CONTINUING MEDICAL EDUCATION 900099 174020 174020 100103554 419733 419733 0 0 1303672 481341 822331 822331 822331 33453 33453 33453 33453 36478 87373 -50895 -50895 0 0 CAPTIVE RETRO PREMIUM CREDITS 900099 706996 706996 PARKING LOT REVENUE 900099 429367 429367 CAFETERIA 900099 322918 322918 1037947 85567 952380 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740) Footnote Part X line 2 U.S. GAAP requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its consolidated financial statements include any material uncertain positions. true true true true true true true false false false false false false false false true false true Publication of Racially Nondiscriminatory Policy Schedule E, Part I, Line 3 The Philadelphia College of Osteopathic Medicine has a written nondiscriminatory policy. It is widely circulated throughout our institution and is contained in all of our publications. The college catalog is distributed to colleges and universities, libraries, and high schools throughout the United States. We distribute our quarterly publication, ""The Digest"", to the Free Library of Philadelphia and all fifty state osteopathic associations. Our policy is also stated in the American Association of Colleges of Osteopathic Medicine (AACOM) information booklet that is mailed to pre-med advisors in colleges Government Assistance Schedule E, Part I, Line 6a The Philadelphia College of Osteopathic Medicine receives government assistance in the form of Federal Work Study grants, Pre Doc Training in Primary Care grant, Pennsylvania Appropriation, Delaware State recruitment grant and various other federal and state grants. Central America and the Caribbean Investments 1385060 1385060 1385060 true false true false false false Alumni Weekend 36479 36479 42859 44515 0 36479 36479 42859 44515 87374 -50895 false Scholarship 29 86525 FMV Fin Aid Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, Part I, Line 2 Scholarships are issued based on financial needand good academic standing. Scholarships are applied against students' tuition account. No cash is distributed to students. X X X X X false false false true false false false false false Matthew Schure Phd 432869 0 120000 0 7200 0 36750 0 20458 0 617277 0 0 0 Kenneth J Veit DO 390263 0 56000 0 6600 0 36750 0 16797 0 506410 0 0 0 Camille DiLullo PhD 127167 0 0 0 0 0 19075 0 8707 0 154949 0 0 0 Peter Doulis 247361 0 51000 0 6600 0 36750 0 20336 0 362047 0 0 0 Robert Cuzzolino 207335 0 41000 0 6600 0 31100 0 15947 0 301982 0 0 0 Florence Zeller 176638 0 0 0 6600 0 26496 0 15791 0 225525 0 0 0 Richard Pascucci DO 295197 0 0 0 0 0 36750 0 18434 0 350381 0 0 0 Harry Morris DO 226944 0 23283 0 0 0 34042 0 18349 0 302618 0 0 0 Mark Okamoto 223596 0 0 0 6600 0 22360 0 18335 0 270891 0 0 0 Hasco Craver 254815 0 0 0 0 0 36750 0 16105 0 307670 0 0 0 Alexander Nicholas DO 242901 0 5590 0 0 0 36435 0 18407 0 303333 0 0 0 Eugene Mochan DO 241825 0 11575 0 0 0 36274 0 9617 0 299291 0 0 0 Michael Kuchera DO 235010 0 7257 0 0 0 35252 0 18379 0 295898 0 0 0 Pat Lannutti DO 218714 0 7224 0 0 0 32807 0 9531 0 268276 0 0 0 Gregory McDonald DO 221943 0 0 0 0 0 33291 0 13916 0 269150 0 0 0 Compensation contingent on its revenue - Organization Schedule J, Part I, Line 5a Additional compensation for Harry Morris D. O. is paid based on a percentage of excess of actual revenues over the budgeted revenues. The calculation is reviewed and approved before it is paid. Compensation of Trustee Schedule J, Part II Camille Dilullo, PhD, is a trustee and employee of Philadelphia College of Osteopathic Medicine (PCOM). The compensation for Ms. Dilullo that is reported on Form 990 Part VII and Schedule J, Part II is for her faculty position at PCOM. Ms. Dilullo is not compensated for the time devoted as a trustee. PA Higher Education Facilties Authority 232243852 70917NUS1 2003-06-04 30609673 Redemption of 1993 Bond false false false 0 0 20892449 2074314 0 0 185000 0 0 10013825 0 0 2006 false false true true false false false false 0.00000 0.00556 0.00556 false true true false 0 0 false true Form 990 Review Process Form 990, Part VI, Line 11b Form 990 is prepared by the organization and reviewed by an outside independent tax consultant. The audit committee reviews and approves the 990. Prior to filing, the 990 is made available to the entire board of trustees for review. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Line 12c An annual questionnaire and disclosure form was developed by our external legal counsel. Every July 1 the questionnaire is sent out to all officers, trustees and key employees. They are checked to make sure that they are all returned and signed. They are then reviewed by the CEO and CFO. Any reportable conflicts are then sent to the audit committee for resolution. Process for Determining Compensation Form 990, Part VI, Line 15a Salary and bonus paid to the President of the college is reviewed and approved by the Compensation Committee of the PCOM Board of Trustees. In addition, an annual review is conducted by an independent executive compensation consulting organization, in order to provide an opinion on the reasonableness of, and supporting comparability data with respect to total compensation of the President. How Documents are Made Available to the Public Form 990, Part VI, Line 19 Financial statements are made available to the public upon request. Other Changes in Net Assets Form 990 Part XI Line 5 Transfer to related organization $ 22,013,546 ---------- Total $ 22,013,546 ========== Business Relations 2 Board members have a business relationship unrelated to Philadelphia College of Osteopathic Medicine 1 Board member serves on the advisory board of another board member's corporation HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Matthew Schure Phd TITLE:President and CEO HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Kenneth J Veit DO TITLE:VP and Dean HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Bernard J. Bernacki TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:James H. Black DO TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:J. Steven Blake TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Darla M. Bortz TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:John B. Bulger TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Lita Indzel Cohen, Esq TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:The Honoranble Terry Coleman TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Joseph A. Dieterledo TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Camille DiLullo, PhD TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Matthew O. Elkes TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Thomas J. Gravina TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jerel A. Hopkins, Esq TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:John P. Kearney TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Joseph J. Kuchinski, DO TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Vincent Lobo DO TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Herbert Lotman TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:A. Scott McNeal, DO TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Andrea D. Pedano DO TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Wayne T. Sikes TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Denise J. Smyler, Esq TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Murray Zedeck DO TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Paul W. McGloin CPA TITLE:Chairman HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Eugene B. Chaiken LLD HON TITLE:Vice Chairman HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Peter Doulis TITLE:VP Finance/CFO HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Robert Cuzzolino TITLE:VP Grad Program HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Florence Zeller TITLE:VP Alumni/ Dev HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Lavinia Lafferty TITLE:Secretary HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Joan McGettigan TITLE:Asst Secretary HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Richard Pascucci DO TITLE:Vice Dean HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Harry Morris DO TITLE:Chairperson HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Mark Okamoto TITLE:Dean Pharmacy HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Hasco Craver TITLE:Dean HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Alexander Nicholas DO TITLE:Physician HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Eugene Mochan DO TITLE:Assoc Dean HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Michael Kuchera DO TITLE:Physician HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Pat Lannutti DO TITLE:Physician HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Gregory McDonald DO TITLE:Physician HOURS: PCOM Student Loan LLC 4170 City Avenue Philadelphia PA 19131 300215557 Loans PA 18260 PCOM PCOM Technology LLC 4170 City Avenue Philadelphia PA 19131 233036589 Inactive PA PCOM PCOM Technology Subsidiary LLC 4170 City Avenue Philadelphia PA 19131 233036591 Inactive PA PCOM PCOM Technology Holding LLC 4170 City Avenue Philadelphia PA 19131 231883739 Inactive PA PCOM Phila College Osteopathic Med Foundation 4170 City Avenue Philadelphia PA 19131 222691757 Investment PA 501 N/A false Overmont Corporation 4001 Monument Road Philadelphia PA 19131 231922689 Housing PA 501 09 N/A false AMERICAN OSTEO INSURANCE CO PO BOX 1109 GRAND CAYMAN GRAND CAYMAN CJ INSURANCE CJ PCOM C CORP 1898158 14193900 1.00000 false false true false false false false false false false false false false false false true true false Phila College Osteopathic Med Foundation c 1577265 Phila College Osteopathic Med Foundation q 22013547 PCOM Foundation 4170 City Avenue Philadelphia PA 19131 222691757 0 0 0 5857926 5857926 442896 110724 0 0 0