2013-11-15T14:03:52-08:00 2012-12-31 KPMG LLP 515 Broadway Albany NY 12207 990 2012-01-01 146023119 Albany Medical Center Foundation Inc ALBA 5182625585 47 New Scotland Ave MC116 Albany NY 12208 William Hasselbarth 2013-11-15 false 2012 2016-02-25 16:41:14Z 14388866 false false X www.amc.edu/foundation X 1957 NY An 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. 28 27 32 27 0 9125172 12450745 0 37090 82440 1389313 514937 10551575 13048122 342397 8229831 0 2439191 2422852 0 3026269 7252538 1084091 10034126 11736774 517449 1311348 18843630 24675172 21912911 7573334 -3069281 17101838 An 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 serv false false 8229831 8229831 650004 The Foundation's primary function is to raise funds for construction, research, support and endowment purposes for exempt organizations, including Albany Medical College, Albany Medical Center Hospital, Albany Medical Center, AMC Alumni Association, and Center for Donation and Transplant, via direct mail - community based programs, telethon, radiothon, special events - golf outings, dinners, etc., plus gift-in-kind (GIK) donations. 8229831 true true false false false false false false true true true false true false true true false true false false false false false false true false false true false true false false false false false false false false false false false true false false false false true false false false false true 0 0 false 32 true false false false false false true true true true false 0 false false false false false false false false false false X 28 27 false false false false false false false true true false false false true true true true true true true false NY X Frances M Albert CPA 5182625585 47 New Scotland Ave Albany NY 12208 Omar Usmani 2.00 6.00 X 0 0 0 Daniel T Pickett III 2.00 6.00 X 0 0 0 Margaret Gillis 2.00 6.00 X 0 0 0 Candace King Weir 2.00 6.00 X 0 0 0 Todd M Tidgewell 2.00 6.00 X 0 0 0 Jeffrey Stone 2.00 6.00 X 0 0 0 Jeffrey Sperry 2.00 6.00 X 0 0 0 Janice Smith 2.00 6.00 X 0 0 0 John B Robinson Jr 2.00 6.00 X 0 0 0 W Michael Reickert 2.00 6.00 X 0 0 0 Steven M Parnes 2.00 6.00 X 0 0 0 John B O'Connor 2.00 6.00 X 0 0 0 John J Nigro 2.00 6.00 X 0 0 0 Lillian Moy 2.00 6.00 X 0 0 0 James O Jackson 2.00 6.00 X 0 0 0 Robert J Higgins 2.00 6.00 X 0 0 0 Peter H Heerwagen 2.00 6.00 X 0 0 0 Doug M Hamlin 2.00 6.00 X 0 0 0 David Golub 2.00 6.00 X 0 0 0 Marc N Fecteau CPA 2.00 6.00 X 0 0 0 Peter H Elitzer 2.00 6.00 X 0 0 0 R Wayne Diesel 2.00 6.00 X 0 0 0 Joyce M DeFazio 2.00 6.00 X 0 0 0 Ronald D'Alessandro 2.00 6.00 X 0 0 0 Robert T Cushing 2.00 6.00 X 0 0 0 Raimundo C Archibold Jr 2.00 6.00 X 0 0 0 James J Barba 6.00 34.00 X X 0 967303 271858 Michael K Burke 2.00 6.00 X 0 0 0 William C Hasselbarth 1.00 39.00 X 0 507939 115484 Gary J Kochem 2.00 38.00 X 0 496811 117466 Terri Cerveny 40.00 0.00 X 228631 0 34798 Veronica Fitzgerald 40.00 0.00 X 135772 0 3607 Therese Stillman 40.00 0.00 X 136315 0 3483 500718 1972053 546696 3 false true false Childrens Miracle Network 205 W 700 South Salt Lake City UT 84101 Fundraising 128029 1 1439110 11011635 163217 12450745 0 10238 10238 0 0 0 975591 903389 72202 72202 72202 160000 1439110 437355 -277355 -277355 0 0 College Support 650004 650004 Change in CSV 812900 184768 184768 Auxiliary Var Activity 812900 2220 2220 -44700 -44700 792292 13048122 650004 -52627 8229831 8229831 0 0 0 0 0 2074324 239308 1835016 57121 57121 157442 157442 133965 133965 0 0 17754 17754 0 0 0 236247 236247 5554 5554 117517 117517 153586 153586 0 204278 204278 110884 110884 0 0 22828 22828 0 14243 14243 0 Bad debt exp 11740 11740 Equipment rental 55961 55961 Miscellaneous Expense 63153 63153 Taxes and fees 70026 70026 320 320 11736774 8229831 480674 3026269 1293904 1013157 5041863 8861196 7288655 9296067 0 0 0 0 0 112263 141310 292331 253187 53387 39144 0 0 4990432 5259156 0 63126 65142 18843630 24675172 454133 363291 2294939 2199678 19163839 5010365 21912911 7573334 X -15996905 97851 9267008 11116598 3660616 5887389 -3069281 17101838 18843630 24675172 X 1311348 359771 18500000 X false true X true false X 5928020 6234750 7741554 9125172 12450745 41480241 0 0 5928020 6234750 7741554 9125172 12450745 41480241 947692 40532549 -541096 -16809 347280 -88281 222508 -76398 0 2817 2265 2719 2474 2220 12495 41416338 7553901 0.97870 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 70526 1775 256 72045 70508 198 180 70526 69398 1435 325 70508 70166 -117 651 69398 99567 -22702 6699 70166 1.00000 false false false 18180 18111 69 274151 235076 39075 39144 5259156 Interinstitutional Payables 5010365 5010365 X 33125190 359771 717630 18999667 20077068 13048122 13048122 12954071 717630 499667 1217297 11736774 11736774 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special Events - direct expenses $499667 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events - direct expenses $499667 Interinstitutional Receivable $18500000 Part X Part X : FIN48 Footnote r) Income TaxesWith the exception of Madison Avenue Services Corporation, all entities comprising the Albany Medical Center and Related Entities are not-for-profit corporations under Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes pursuant to Section 501(a) of the Code. The Center recognizes income tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. Management has concluded that there are no uncertain tax positions that need to be recorded at December 31, 2012 and 2011. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Scholarships Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability Gift annuities false CH Telethon/Radiothon 752736 736576 16160 184195 Dance in the Woods 330495 244885 85610 115578 4 515879 457649 58230 137582 1599110 1439110 160000 437355 437355 -277355 true AMC Alumni Association 47 New Scotland Ave Albany NY 12208 141468380 501 (c)(3) 310391 0 Donor estimated value Fund scholarships Albany Medical College 47 New Scotland Ave Albany NY 12208 141338310 501 (c)(3) 5170891 0 Donor estimated value Fund scholarships, research Albany Medical Center Hospita 47 New Scotland Ave Albany NY 12208 141338307 501 (c)(3) 2744531 0 Donor estimated value Fund research and healthcare 3 0 Grantmaker's Description of How Grants are Used Review of activity, budget monitoring and report preparation and filings by Research Office, IRC departments and Sponsored Program/Financial Reporting departments. X X X X X false false false false false false false false false false William C Hasselbarth 360230 106625 41084 99362 16122 623423 71701 Terri Cerveny 188809 22770 17052 22706 12092 263429 18847 James J Barba 651081 275000 41222 268273 3585 1239161 227622 Gary J Kochem 366068 89369 41374 105238 12228 614277 73972 X 18 141897 MV at donation false true false Form 990 Part VII - Estimate of average hours to related organizations Hours 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. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Interinstitutional Receivable = $18500000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process The 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. Center for Donation and Transplant 218 Great Oaks Blvd Albany NY 12203 141820447 Organ and Tissue Bank NY 501(c)(3) 11 Type I Albany Medical College false Albany Medical Center Kidskeller 47 New Scotland Avenue Albany NY 12208 222635792 Educational Day Program NY 501(c)(3) 2 Albany Medical Center false Albany Medical College 47 New Scotland Ave Albany NY 12208 141338310 Medical Degree Programs NY 501(c)(3) 2 N/A false Albany Medical Center Hospital 43 New Scotland Ave Albany NY 12208 141338307 Hospital NY 501(c)(3) 3 N/A false Albany Medical Center 47 New Scotland Ave Albany NY 12208 141641730 Corporate Services NY 501(c)(3) 11 Type II N/A false false true false false false false false false false false true false false false false true true true false