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ALBANY MED HEALTH SYSTEM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALBANY MED HEALTH SYSTEM (EIN 14-1338307)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201303199349308895
Schema version
2012v2.0
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)
Timestamp2013-11-15T14:03:54-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1515 BroadwayAddressLine1
CityAlbanyCity
StateNYState
ZIP Code12207ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN141338307EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Albany Medical Center HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALBANameControl
Phone5182625585Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 New Scotland AvenueAddressLine1
CityAlbanyCity
StateNYState
ZIP Code12208ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWilliam HasselbarthName
TitleExec VP & CFOTitle
Date Signed2013-11-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts801019418GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.amc.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1849YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionAn 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees5347TotalNbrEmployees
Total Nbr Volunteers713TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year5852758ContributionsGrantsPriorYear
Contributions Grants Current Year12101082ContributionsGrantsCurrentYear
Program Service Revenue Prior Year674329241ProgramServiceRevenuePriorYear
Program Service Revenue CY707513849ProgramServiceRevenueCY
Investment Income Prior Year2086391InvestmentIncomePriorYear
Investment Income Current Year3486130InvestmentIncomeCurrentYear
Other Revenue Prior Year29243586OtherRevenuePriorYear
Other Revenue Current Year39304181OtherRevenueCurrentYear
Total Revenue Prior Year711511976TotalRevenuePriorYear
Total Revenue Current Year762405242TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year273417245SalariesEtcPriorYear
Salaries Etc Current Year284182833SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year404182679OtherExpensePriorYear
Other Expenses Current Year433093384OtherExpensesCurrentYear
Total Expenses Prior Year677599924TotalExpensesPriorYear
Total Expenses Current Year717276217TotalExpensesCurrentYear
Revenues Less Expenses Prior Year33912052RevenuesLessExpensesPriorYear
Revenues Less Expenses CY45129025RevenuesLessExpensesCY
Total Assets BOY585709295TotalAssetsBOY
Total Assets EOY755958550TotalAssetsEOY
Total Liabilities BOY370751574TotalLiabilitiesBOY
Total Liabilities EOY488558495TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY214957721NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY267400055NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAn 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 believe to continually 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 servMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense279541788Expense
Revenue246863233Revenue
DescriptionInpatient and Outpatient Services - Provision of inpatient and outpatient services including specialized nursing services and emergency room.I/P admissions = 34,624 and patient days = 204,256Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense127386772Expense
Revenue197837145Revenue
DescriptionDiagnostic and Testing Services - Inpatient and outpatient services including diagnostic imaging, radiation therapy and cardiac catheterization.D/T billing units = 10,564,014 Cardiac Cath units = 239,476Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense112823716Expense
Revenue106430226Revenue
DescriptionOperating and Recovery Room - Inpatient and outpatient operating room services including open heart program, transplant services and specialized trauma services. Billing units = 400,253Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp71109185TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev188411878TotalOfOtherProgramServiceRev
Total Program Service Expense590861461TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees5347NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFrances M Albert CPANamePerson
Telephone Number5182625585TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line147 New Scotland AvenueAddressLine1
CityAlbanyCity
StateNYState
ZIP Code12208ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Candace King Weir
Board Member2.006.00X000
Ronald D'Alessandro
Board Member2.006.00X000
Jeffrey Sperry
Board Member2.006.00X000
John B Robinson Jr
Board Member2.006.00X000
John J Nigro
Board Member2.006.00X000
Steven M Parnes
Board Member2.006.00X000
John B O'Connor
Vice Chair2.006.00X000
Omar Usmani
Board Member2.006.00X000
Daniel T Pickett III
Board Member2.006.00X000
Lillian Moy
Board Member2.006.00X000
James O Jackson
Board Member2.006.00X000
Doug Hamlin
Board Member2.006.00X000
Robert J Higgins
Board Member2.006.00X000
Peter H Heerwagen
Board Member2.006.00X000
David Golub
Board Member2.006.00X000
Margaret Gillis
Board Member2.006.00X000
Marc N Fecteau
Board Member2.006.00X000
Peter H Elitzer
Vice Chair2.006.00X000
Michael K Burke
Board Member2.006.00X000
R Wayne Diesel
Chairman2.006.00X000
Joyce M DeFazio
Board Member2.006.00X000
Robert T Cushing
Vice Chair2.006.00X000
W Michael Reickert
Board Member2.006.00X000
Raimundo C Archibold Jr
Board Member2.006.00X000
James J Barba
President & CEO10.0030.00X0967303271858X
Todd M Tidgewell
Board Member2.006.00X000
Jeffrey Stone
Board Member2.006.00X000
Janice Smith
Board Member2.006.00X000
William C Hasselbarth
EVP & CFO24.0016.000507939115484X
Gary J Kochem
EVP & COO7.0033.000496811117466X
Steven M Frisch
EVP-Hosp Dir.30.0010.00128000502705142309X
Bernadette Pedlow
SVP and Hosp. COO40.002.00303795081975X
Mary Ellen Plass
CNO40.000.00264534065694X
Thomas Rosano
Dir. Patient Care40.000.00255471022846X
Dennis McKenna
Medical Director40.000.00381305083952X
Louis Filhour
SVP Clinic Quality40.000.00246088055627X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1579193TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2474758TotalReportableCompFrmRltdOrgs
Total Other Compensation957211TotalOtherCompensation
Number Individuals GT100 K162NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TGC LLC
PO Box 130HighlandMD20777Consulting1444627
Gilbane Building Company
7 Jackson WalkwayProvidenceRI02903Construction78920797
Community Care Physicians PC
711 Troy Schenectady RoadLathamNY12110Medical Mgmt Service9340071
Bette & Cring LLC
22 Century Hill DriveLathamNY12110Construction13580795
Aramark Healthcare
25271 Network PlaceChicagoIL606731252Food Service Mgmt8432028
FieldValueIRS element (for citing)
Number Of Contractors GT100 K42NumberOfContractorsGT100K
Related Organizations4704286RelatedOrganizations
Government Grants1108826GovernmentGrants
All Other Contributions6287970AllOtherContributions
Total Contributions12101082TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionInpatient/Outpatient ServDescription
Business Code621990BusinessCode
Total Revenue Column707513849TotalRevenueColumn
Related Or Exempt Function Income707513849RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue707513849TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3328769TotalRevenueColumn
Exclusion$3,328,769ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column6919TotalRevenueColumn
Exclusion$6,919ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Personal566257Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Personal566257Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column566257TotalRevenueColumn
Exclusion$566,257ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities38764618Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities38614176Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities150442Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column150442TotalRevenueColumn
Exclusion$150,442ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory158600GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column158600TotalRevenueColumn
Exclusion$158,600ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
Program Serv Exp Reimb.8129003202863332028633
Parking8129301675173$1,675,173
Cafeteria, Coffee Shop7222104889447$4,889,447

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-13929TotalRevenueColumn
Exclusion-$13,929ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue38579324TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column762405242TotalRevenueColumn
Related Or Exempt Function Income739542482RelatedOrExemptFunctionIncome
Exclusion$10,761,678ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total128000Total
Management And General128000ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total239732744Total
Program Services233769082ProgramServices
Management And General5963662ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4324634Total
Program Services4215227ProgramServices
Management And General109407ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total22124638Total
Program Services21648517ProgramServices
Management And General476121ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17872817Total
Program Services17021846ProgramServices
Management And General850971ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total185237Total
Management And General185237ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total147259Total
Management And General147259ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total79054Total
Program Services79054ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1039481Total
Management And General1039481ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24908130Total
Program Services22652253ProgramServices
Management And General2255877ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total406948Total
Program Services368897ProgramServices
Management And General38051ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4373911Total
Program Services3141725ProgramServices
Management And General1232186ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total70517222Total
Program Services37ProgramServices
Management And General70517185ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total8003842Total
Program Services971806ProgramServices
Management And General7032036ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total363486Total
Program Services214264ProgramServices
Management And General149222ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total4436986Total
Program Services1758558ProgramServices
Management And General2678428ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total28431780Total
Program Services20904504ProgramServices
Management And General7527276ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total16720281Total
Program Services15136685ProgramServices
Management And General1583596ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Machine Rental & Maintenance1366388098041463859734
Provision for Uncollect Accts1445203414452034
Intercompany Charges806114356166182718949608
Medical Surgical147021322146769903251419

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total17731096Total
Program Services16291096ProgramServices
Management And General1440000ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total717276217Total
Program Services590861461ProgramServices
Management And General126414756ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6197010BOY
EOY2312788EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY50364509BOY
EOY66659020EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY87131457BOY
EOY84439960EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY11632717BOY
EOY13440993EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4225775BOY
EOY4063616EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis863502856LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec505828640LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY247507428BOY
EOY357674216EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY79305329BOY
EOY113262367EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY708904BOY
EOY425343EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY98636166BOY
EOY113680247EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY585709295BOY
EOY755958550EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY79268028BOY
EOY80694282EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY31250000BOY
EOY30330000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY125410970BOY
EOY247670604EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY134822576BOY
EOY129863609EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY370751574BOY
EOY488558495EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY193355574BOY
EOY242150802EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY19679130BOY
EOY23277630EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1923017BOY
EOY1971623EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY214957721BOY
EOY267400055EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY585709295BOY
EOY755958550EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses45129025ReconcilationRevenueExpenses
Reconciliation Unrealized Invest7294869ReconciliationUnrealizedInvest
Reconcilation Other Changes18440ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$79,054DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB79054TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1iIdentifier
Return ReferencePart II-B, Line 1i - Other Activities DescriptionReturnReference
ExplanationThe organization belongs to several hospital associations where a portion of the membership dues are used for lobbying activities.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance9017283BeginningOfYearBalance
Contributions48606Contributions
Investment Earnings Or Losses1088672InvestmentEarningsOrLosses
Other Expenditures455319OtherExpenditures
End Of Year Balance9699242EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance9634169BeginningOfYearBalance
Contributions1392Contributions
Investment Earnings Or Losses-179981InvestmentEarningsOrLosses
Other Expenditures438297OtherExpenditures
End Of Year Balance9017283EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance8773196BeginningOfYearBalance
Contributions138032Contributions
Investment Earnings Or Losses1145465InvestmentEarningsOrLosses
Other Expenditures422524OtherExpenditures
End Of Year Balance9634169EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7500352BeginningOfYearBalance
Contributions15667Contributions
Investment Earnings Or Losses1699710InvestmentEarningsOrLosses
Other Expenditures442533OtherExpenditures
End Of Year Balance8773196EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance9906239BeginningOfYearBalance
Contributions321350Contributions
Investment Earnings Or Losses-2265065InvestmentEarningsOrLosses
Other Expenditures462172OtherExpenditures
End Of Year Balance7500352EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis357870OtherCostOrOtherBasis
Book Value357870BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis295017523OtherCostOrOtherBasis
Depreciation202270114Depreciation
Book Value92747409BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5555857OtherCostOrOtherBasis
Depreciation4220297Depreciation
Book Value1335560BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis317541194OtherCostOrOtherBasis
Depreciation266703009Depreciation
Book Value50838185BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis245030412OtherCostOrOtherBasis
Depreciation32635220Depreciation
Book Value212395192BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings357674216TotalOfBookValueLandBuildings
Total Of Book Value Program Related113262367TotalOfBookValueProgramRelated

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Other assets, non-current8321328
Intercompany105358919
FieldValueIRS element (for citing)
Total Book Value Other Assets113680247TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
Self insured liabilities$41,757,532
Other liabilities - ST Retro$810,993
Other liabilities - long term$66,574,864
Long term pension costs$20,196,903
Interinstitutional Payables$523,317
FieldValueIRS element (for citing)
Total Of Amounts129863609TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt765498056TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments7294869NetUnrealizedGainsInvestments
Other Revenues10249979OtherRevenues
Revenue Not Rptd F99017544848RevenueNotRptdF990
Revenue Subtotal747953208RevenueSubtotal
Other Revenues Not Included14452034OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt14452034RevenueNotRptdOnFinStmt
Total Revenue Per Form990762405242TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt713055722TotExpensesEtcAuditedFinclStmt
Other Expenses Included10231539OtherExpensesIncluded
Expenses Not Rptd F99010231539ExpensesNotRptdF990
Expenses Subtotal702824183ExpensesSubtotal
Other Expenses Not Included14452034OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt14452034ExpensesNotRptdOnFinStmt
Total Expenses Per Form990717276217TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SProvision for Bad Debt Expense $14452034
Part XII, Line 2dPart XII, Line 2d: Other expenses and losses per audited F/SFair Value Swaps $231539 Reduction to Intercompany Receivables $10000000
Part XI, Line 4bPart XI, Line 4b: Other revenue amounts included on 990 but not included in F/SProvision for Bad Debt Expense $14452034
Part XI, Line 2dPart XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Pension Related Changes $10249979
Part XPart X : FIN48 Footnoteo) Income TaxesThe Hospital is a not-for-profit corporation under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Hospital 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 material tax liabilities or uncertain tax positions that need to be recorded.
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.Income generated from Endowed funds are used to support the mission of the organization.

Schedule H IRS990ScheduleH

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Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent100XPcent100
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense7209697TotalCommunityBenefitExpense
Net Community Benefit Expense7209697NetCommunityBenefitExpense
Percent Of Total Expense0.01030PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense127927485TotalCommunityBenefitExpense
Direct Offsetting Revenue117110323DirectOffsettingRevenue
Net Community Benefit Expense10817162NetCommunityBenefitExpense
Percent Of Total Expense0.01540PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense472900TotalCommunityBenefitExpense
Net Community Benefit Expense472900NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense135610082TotalCommunityBenefitExpense
Direct Offsetting Revenue117110323DirectOffsettingRevenue
Net Community Benefit Expense18499759NetCommunityBenefitExpense
Percent Of Total Expense0.02640PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense23626TotalCommunityBenefitExpense
Net Community Benefit Expense23626NetCommunityBenefitExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense54279876TotalCommunityBenefitExpense
Direct Offsetting Revenue10368417DirectOffsettingRevenue
Net Community Benefit Expense43911459NetCommunityBenefitExpense
Percent Of Total Expense0.06250PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense4365142TotalCommunityBenefitExpense
Direct Offsetting Revenue1273597DirectOffsettingRevenue
Net Community Benefit Expense3091545NetCommunityBenefitExpense
Percent Of Total Expense0.00440PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense58668644TotalCommunityBenefitExpense
Direct Offsetting Revenue11642014DirectOffsettingRevenue
Net Community Benefit Expense47026630NetCommunityBenefitExpense
Percent Of Total Expense0.06690PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense194278726TotalCommunityBenefitExpense
Direct Offsetting Revenue128752337DirectOffsettingRevenue
Net Community Benefit Expense65526389NetCommunityBenefitExpense
Percent Of Total Expense0.09330PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$14,452,034BadDebtExpenseAmount
Amount Reimbursed By Medicare144069118AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare150982061CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-6912943MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1Albany Medical Center HospitalBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line143 New Scotland AvenueAddressLine1
CityAlbanyCity
StateNYState
ZIP Code12208ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Childrens HospitalXChildrensHospital
Teaching HospitalXTeachingHospital
Critical Access HospitalXCriticalAccessHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours
Facility Reporting Group1FacilityReportingGroup

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Albany Medical Center HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent100.0000FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent400.0000FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Other FactorsXOtherFactors
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Permit Other ActionsXPermitOtherActions
Collection ActivitiesfalseCollectionActivities
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities1NumberOfOtherFacilities

Other Facilities OtherFacilities

Name Name

FieldValueIRS element (for citing)
Business Name Line1Albany Medical Center Hospital South CampusBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line124 Hackett BlvdAddressLine1
CityAlbanyCity
StateNYState
ZIP Code12208ZIPCode
FieldValueIRS element (for citing)
Facility TypeSecond Location of Albany Medical Center HospitalFacilityType

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part V - Explanation of Number of Facility TypeOne Facility with two locations
Part VI - States Where Community Benefit Report FiledNY
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 incldued in this organization is Albany Medical College.
Part VI - Explanation Of How Organization Furthers Its Exempt Purpose* Albany Medical Center accepts all patients, regardless of ability to pay. 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. We discharge nearly 50% of Medicaid patients from Albany County, 30% of Medicaid patients from the Capital Region and 12% of Medicaid patients from our 23 county region.*Because of the broad range of programs and services available at academic medical centers, Albany Medical Center retains a wide range of physician specialists not found elsewhere in our region, including critical care medicine and surgery; HIV medicine; neuro-interventional care; pediatric subspecialities; trauma; and various other services.* We have many enrollment assistance programs in place and continue to expand those. For example, Albany Medical Center utilizes a specialized firm to assist our patients most in need with complicated Medicaid and Disability Application processing. The fees per month equate to $50,000. This fee is solely covered by Albany Med on behalf of our patients.* As the region's Level I Trauma Center, 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 * We continue to receive signifcant transfers in 2012 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* Our medical staff includes over 600 community-based physicians.* We provide Continuing Medical Education to over 4,000 medical professionals annually.* Albany Med invests 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 our end-stage Congestive Heart Failure clinic. * Additional disease-based primary care outpatient programs assist patients with AIDS, cystic fibrosis, hemophilia, Gaucher's Disease, end-stage kidney disease and provide services through our psychiatry clinic. * Albany Med runs the region's sexual assault examiner program.* In addition to serving as a resource for specialty services and transfer of patients, we have worked with other health systems and service providers to ensure that community needs are met. Over the last five years 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 this region. * Within nursing, Albany Med 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. * 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 impact of societal trends on the practice of medicine and community health. * Notably, approximately 40 percent of the region's physicians have graduated from, or receive continued medical education through, Albany Medical College. * Because of the broad range of programs and services available at academic medical centers, Albany Medical Center retains a wide range of physician specialists not found elsewhere in our region, including critical care medicine and surgery; electrophysiology/interventional cardiology; endovascular surgery; HIV medicine; neuro-interventional care; oncology surgery; pediatric subspecialties; plastic and reconstructive surgery; transplant surgery; and trauma.* We received nearly 7,600 transfers in 2011 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. * We continue to hire new specialists to meet the needs of our vast population. In 2011, we hired 49 new specialists to our full-time physician staff, with plans to hire future specialists as needed * We continue to partnership with other healthcare organizations. Through partnerships, Albany Medical Center now provides urgent care services as an alternative to an emergency room for a wide range of urgent medical conditions. * As the region's Level I Trauma Center, 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.
Part VI - Community Building ActivitiesExamples of Albany Medical Center's activities to support communities in the City of Albany, NY and beyond include:* Provide the City of Albany with free use of a residential building for the establishment of a neighborhood police unit to enhance security in the neighborhood.* Provide City of Albany Fire Department a building on Albany Med's campus whereby they can conduct training drills for their staff. * Allocated more than $100,000 to encourage - through $5,000 grants - Albany Med's own employees to own homes and reside within the immediate communities surrounding the Medical Center. * We host job fairs at the Hospital and out in the community to encourage local residents to apply for positions at the medical center.* We sponsor free "English-as-a-second language" classes at the Hospital which are open to all employees and their spouses.* We host free health-related seminars to the public, both on and off campus, attended by thousands of the region's residents.* We host free health-related screenings on and off campus (skin cancer, prostate health).* Support for Healthy Hearts on the Hill through which staff participate in numerous health screenings, community dinners and health educational programs in Albany City neighborhoods.* WIC Program Management is located at Albany Med.* Working with community residents and the University of Albany School of Social Welfare on a program designed to decrease violence by facilitating intervention when victims are brought to Albany Medical Center.* Active membership in Healthy Capital District Initiative where our membership supports public health and dental programs, and where we work collaboratively to assess community health needs to help shape prevention programs. * Nurses from Albany Medical Center visit area high schools to educate students about careers in health care.* Our doctors and students, through Project Medscope, volunteer in primary care clinics, domestic violence shelters, homeless shelters, and soup kitchens.* Sponsorship of community-based organizations including: * Albany Institute of History and Art * Albany Symphony Orchestra * College of St. Rose * Community AIDS Partnership * Jewish Family Services * Northeast Parent and Child Society * Parsons Child and Family Center * Ronald McDonald House * Upper Hudson Planned Parenthood* 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 impact of societal trends on the practice of medicine and community health. * Women and heart disease continue to be a public health focus for Albany Med.* We partner with Colonie Senior Services to offer an evidence-based, peer-led program known as "Healthy Changes" for education and support for the older diabetic to support daily self-management by educating the patient on nutrition and physical activity.* Albany Med runs the region's sexual assault examiner program.* The Hospital offers scholarships to students in various allied health 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 this region.* Saratoga Hospital and Albany Med have begun construction on a 24/7 emergent services facility to be jointly managed by both hospitals. This will replace the Malta Medical Arts facility and will also serve the emergency care needs of residents in and near southern Saratoga County.* As a "Diabetes Center of Excellence" we work collaboratively with myriad partners to educate the public and professionals.
Part VI - Community InformationOur tri-partite mission (patient care, medical education, biomedical research) and our geographic location in New York State distinguish us from every healthcare provider in a 130+ mile radius - which results in how we define our large and vast service area: 25-counties throughout Northeastern New York and Western New England. As this region's only academic medical center, we provide a wide range of services-including high-end specialty care, some of which is not found elsewhere in the region, including organ transplantation, the area's only Children's Hospital, Level I Trauma center, State-designated AIDS Treatment Center, Level IV NICU, region's only PICU. Our service area:Primary Service Area 66% of our patients (Albany, Rensselaer, Saratoga, Schenectady Counties)Secondary Service Area 18% of our patients(includes our expanded Charity Care coverage: Columbia, Fulton, Greene, Montgomery, Schoharie, Warren, Washington Counties)Tertiary Service Area & beyond 16% of our patients (includes, but not limited to the ring of counties around Secondary Service Area, and Western New England)For our service area's 3 million persons, we ensure access to medical and technological innovations that are traditionally found only in academic medical centers.Most facilities in New York State define their health planning service areas by zip code, not county. Because of our role in the region, we define our health planning service area by county. About 2/3 of our patients - or 66% - are from the four counties in our immediate Primary Service Area - Albany, Rensselaer, Saratoga and Schenectady counties. Here, we function to a larger degree as a primary hospital, particularly for Albany, Rensselaer and Schenectady counties. Outside the Capital 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. 2012 contiued with more than 7,000 patients being transferred from other hospitals and health facilities throughout the region.The 820,000 residents of the Capital District depend on Albany Medical Center for a vast range of preventive services and advanced care. Analysis of Saratoga County utilization, however, shows that residents - particularly from the southern region - depend on Albany Med for high-end care. We provide the remainder of the Capital District with a broader range of our services - from community education and primary care, to acute care. Our partnership with Healthy Capital District Initiative (HCDI) has enabled us to track the public health issues of the residents of Albany, Rensselaer and Schenectady counties to begin to meet those needs in a collaborative manner.
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 - Needs AssessmentAt Albany Medical Center, assessing the health care needs of our community is an ongoing process and an integral part of our mission and our institutional strategic planning. Initiatives involve the Hospital's trustees, administrators, physicians and staff, thus ensuring that we share the same vision of service to the community.MethodsHospital staff use the following methods to identify our community's needs, and craft strategies to meet those needs:* Maintaining a comprehensive database to track transfers and transfer requests from every hospital in our region* Conversations with CEOs and Medical Directors in our region * Information and input gathered each year from various community sources on unmet health care needs;* The environmental assessment from our strategic planning process;* An annual community survey using an independent market research firm;* Patient surveys; both inpatient and outpatient surveys (in 2008, this information was aligned with a broader community survey to identify a range of community health issues); * Community access to Albany Med via webmail * Ongoing market research on health care issues and expectations from the medical community in our region.Sources of informationThe hospital staff routinely study the hospital / health care services needed by community residents. Staff use internal data, as well as information from the following sources:* NYS Department of Health SPARCS data* Capital District Regional Planning Commission* United States Bureau of Census* Centers for Disease Control* County Health Departments in our region, especially the most recent Community Health Assessments* NYS Vital StatisticsPublic ParticipationHCDI Community Needs SurveyIn collaboration with, and as a member of a local health coalition -- Healthy Capital District Initiative (HCDI) -- health indicators were selected that aligned with public health data and national priorities identified in the Healthy People report and New York State's Prevention Agenda for a Healthier New York. Simultaneously, HCDI members updated a comprehensive community health profile to allow trends to be considered.More than a dozen top health priorities were reviewed during a year-long process which analyzed data collected from resources such as NYSDOH's Vital Statistics, the HCDI community health profile, and SPARCS data sets, as well as from Local Health Departments and other sources. The public confirmed HCDI's selection of 2 major health priorities: 1) chronic disease and 2) access to care. Validation was through a public forum show televised on a local television station, and a follow-up, web-based community survey available to public for completion.Albany Med's Community Needs SurveyDuring 2011, Albany Medical conducted a public survey of 500 residents from throughout our 25 county region. It was identified that: 69% of all respondents indicated they were satisfied with our access to speciality care. By market it was much lower in our secondary services area (55%) (our secondary service area is primarily rural and includes Columbia, Fulton, Greene, Montgomery, Schoharie, Warren and Washington counties) 72% of all respondents indicated they were satisfied with the health care system in general. However only 64% of the secondary market respondents were satisfied.Albany Medical Center continues to explore ways to provide easier access to a broader market. Albany Medical Center also continues to looking into multi speciality sites within our service area to improve access to specialty services
Part V, Line 20d - Other Billing Determination of Individuals Without InsuranceAlbany Medical Center utilizes the federal poverty guidelines to ensure patients are persumptively 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 Medicaid rates for inpatient services and at the highest volume payor rate for outpatient services.Number of Hospital Faciltiy - 1
Part V, Line 16e - Other Collection Actions Against a PatientPrior to reporting a patient to a credit agency Albany Medical Center will make various attempts to communicate with the patient to determine insurance eligibility and assess self pay abilities. Once those attempts have been completed, the determination for eligibility for financial assistance will begin.Number of Hospital Faciltiy - 1
Part V, Line 12h - 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.Number of Hospital Faciltiy - 1
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 III, Line 8 - Explanation Of Shortfall As Community BenefitApproximately 35% of the organziations patient charges relate to patients utlizing 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.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 expense. The bad debt expense of $14,452,034 was subtracted from the total expense value used to calculate the percentage in Part I, Line 7, Column (f).
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 services to other not for profit organizations. The Hospital supports graduate medical education and offers health professionals education support for community members through continuing education 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 $9.5 million in 2012 and $7.7 million in 2011 as follows:2012Charity care at cost: $7,677,000Payments to Statewide Pool: $5,372,000Receipts from Statewide Pool: $(3,562,000)Total : 9,487,0002011Charity care at cost: $6,050,677Payments to Statewide Pool: $4,967,145Receipts from Statewide Pool: $(3,337,307)Total : 7,680,515The cost of charity care provided was determined using direct and indirect costs to provide services based on the application of the ratio of the Hospitals 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 2012 and 2011 the Hospital incurred approximately $14.5 million and $18.5 million in provisions for uncollectable accounts, respectively.
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 expense. The bad debt expense of $14,452,034 was subtracted from the total expense value 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 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitleComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgsBase Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgBonus Filing OrgBonusFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
William C Hasselbarth
EVP & CFO36023010662541084993621612262342371701
Thomas Rosano
Dir. Patient Care230736247351000012846278317
Steven M Frisch
EVP-Hosp Dir.464860378451292151309464501489393128000128000
Mary Ellen Plass
CNO2085262165852486132083302283435034350
Louis Filhour
SVP Clinic Quality1870662358441842137853017153543835438
James J Barba
President & CEO6510812750004122226827335851239161227622
Gary J Kochem
EVP & COO36606889369413741052381222861427773972
Dennis McKenna
Medical Director3021083436071050129024652574483741745
Bernadette Pedlow
SVP and Hosp. COO2353432633266238157373857704212042120

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
City of Albany IDA 2007 #2
D521325673012440JN42007-11-2813160000Acquisition of land, construction of building, renovationsfalsefalsefalse
City of Albany IDA 2007 #1
C521325673012440JJ32007-06-286645000Acquisition of Land, renovation of facilityfalsefalsefalse
City of Albany IDA 2006
B521325673012440HE62006-05-035855000Acquisition of Land, renovation of facilityfalsefalsefalse
City of Albany IDA 2005
A521325673012440HA42005-06-3010000000Acquisition of Land, Renovation to existing facilitiesfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
D13160000132289272158127555532009falsefalsetruetrue
C664500011904012440864015522008falsefalsetruetrue
B58550006469882927551787372007falsefalsetruetrue
A1000000028172597182752006falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Dfalsefalsefalsefalsefalsefalsetrue
Cfalsefalsefalsefalsefalsefalsetrue
Bfalsefalsefalsefalsefalsefalsetrue
Afalsefalsefalsefalsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
Bank of America
Dtruetrue20.0000falsefalsefalsefalsetrue
Bank of America
Ctruetrue20.0000falsefalsefalsefalsetrue
Citizens
Btruetrue20.0000falsefalsefalsefalsetrue
Key Bank
Atruetrue30.0000falsefalsefalsefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Dtrue
Ctrue
Btrue
Atrue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 it's 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.
Other Changes In Net Assets Or Fund Balances - Other DecreasesReduction in Intercompany Receivables = -$10000000Form 990, Part XI, Line 9
Other Changes In Net Assets Or Fund Balances - Other IncreasesPension related Changes = $10249979Form 990, Part XI, Line 9
Other Changes In Net Assets Or Fund Balances - Other DecreasesFair Value of Interest Rate Swaps = -$231539Form 990, Part XI, Line 9
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are made available upon request.Form 990, Part VI, Line 19
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 15b
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 12c
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Board of Directors, through it's Audit Committee, engages a prominent accounting firm, KPMG, to conduct a review of it's 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 11b
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. Billing units = 2,597,995 OTHER PROGRAM SERVICES 5: Other Patient Care Based Services OTHER PROGRAM SERVICES 6: Expense Reimbursments for Related Patient Care ServicesForm 990, Part III, Line 4d

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
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 Collegefalse
Albany Medical Center Foundation
47 New Scotland AvenueAlbanyNY12208146023119FundraisingNY501(c)(3)7falseN/A
Albany Medical College
47 New Scotland AvenueAlbanyNY12208141338310Medical Degree ProgramsNY501(c)(3)2falseN/A
Albany Medical Center
47 New Scotland AvenueAlbanyNY12208141641730Corporate ServicesNY501(c)(3)11 Type IIfalseN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg