2026-05-15T17:56:38-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2024-07-01 231355135 PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE PHIL 2158716900 4170 CITY AVENUE PHILADELPHIA PA 19131 ANDREW C MUELLER INTERIM CFO/CONTROLLER 2158716900 2026-05-13 1 1 LAURA J KENNEY P00202198 6177170831 2026-04-13 2024 2025-03-06 01:10:19Z JAY S FELDSTEIN 4170 CITY AVENUE PHILADELPHIA PA 19131 198558293 0 X WWW.PCOM.EDU X 1911 PA THE COLLEGE PROVIDES EDUCATION TO MEDICAL STUDENTS AND OTHER GRADUATE STUDENTS. 17 14 2142 3804 35190 0 9349171 15021503 169240441 177532950 238842 280471 4631606 5192368 183460060 198027292 1196868 125170 0 0 115112757 118837627 0 0 2597253 60891450 65006899 177201075 183969696 6258985 14057596 151248060 179760630 89429660 104553868 61818400 75206762 X THE COLLEGE PROVIDES EDUCATION TO MEDICAL STUDENTS AND OTHER GRADUATE STUDENTS. IN ADDITION, THE COLLEGE OPERATES FOUR HEALTH CLINICS (PRIMARY-CARE NETWORK) THAT SERVE PATIENTS WHO ARE PRIMARILY COVERED BY GOVERNMENT PROGRAMS SUCH AS MEDICAID. 0 0 97496496 125170 157438095 TUITION REVENUE PROVIDES EDUCATION TO MEDICAL STUDENTS AND OTHER GRADUATE PROGRAM STUDENTS. 14527925 0 15214872 GRADUATE MEDICAL EDUCATION - THE INTERN RESIDENT PROGRAMS PROVIDE THE MEANS FOR OUR INTERNS AND RESIDENTS TO LEARN WITH HANDS ON EXPERIENCE AT HOSPITALS. THE EXPERIENCE HELPS TRAIN THEM IN ALL SITUATIONS AS PHYSICIANS. 10321087 0 4565697 PRACTICE CARE NETWORK PROVIDES OUR EXTERNS WITH EXPERIENCE IN A CLINICAL ENVIRONMENT. THEY ROTATE THROUGH MEDICAL CLINICS AND FACILITIES, WHICH GIVES THEM THE EDUCATION NEEDED AS THEY PREPARE FOR GRADUATION AND BECOME DOCTORS. THE NETWORK ALSO PROVIDES MEDICAL CARE TO PATIENTS AND GIVES THE STUDENTS THE HANDS ON TRAINING REQUIRED. 472134 0 374315 CONTINUING MEDICAL EDUCATION. 472134 0 374315 122817642 1 1 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 X 588 0 1 2142 1 1 1 1 CJ CA EI LU 0 0 0 0 0 0 0 0 1 0 X 17 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X PCOM MANAGEMENT 2158716900 4170 CITY AVENUE PHILADELPHIA PA 19131 JAY S FELDSTEIN DO PRESIDENT & CEO 42.00 3.00 X X 1207381 0 65009 KENNETH J VEIT DO PROVOST, SVP ACADEMIC AFFAIRS, DEAN 42.00 3.00 X X 781333 0 70569 MINDY GEORGE-WEINSTEIN PHD TRUSTEE/FACULTY REPRESENTATIVE 40.00 0.00 X 209873 0 59990 THOMAS J GRAVINA CHAIRMAN OF THE BOARD 3.00 2.00 X X 0 0 0 JOHN B BULGER DO VICE CHAIRMAN 1.00 1.00 X X 0 0 0 A SCOTT MCNEAL DO VICE CHAIRMAN 1.00 1.00 X X 0 0 0 GENE CHAIKEN AS OF 0325 VICE CHAIRMAN 1.00 1.00 X X 0 0 0 WILLIAM B SWALLOW DO TRUSTEE/ALUMNI REPRESENTATIVE 1.00 1.00 X 0 0 0 JOHN P KEARNEY TRUSTEE 1.00 1.00 X 0 0 0 MATTHEW O ELKES UNTIL 1224 TRUSTEE 1.00 1.00 X 0 0 0 THELMA DYE-HOLMES PHD TRUSTEE 1.00 1.00 X 0 0 0 JOSEPH A DIETERLE DO TRUSTEE (UNTIL 12/24) 1.00 1.00 X 0 0 0 VINCENT LOBO DO TRUSTEE 1.00 1.00 X 0 0 0 R DAVID MCCLESKEY TRUSTEE 1.00 1.00 X 0 0 0 WAYNE T SIKES UNTIL 0625 TRUSTEE 1.00 1.00 X 0 0 0 VIRGINIA A STALLINGS MD TRUSTEE 1.00 1.00 X 0 0 0 TIMOTHY P BURGESS UNTIL 1125 TRUSTEE 1.00 1.00 X 0 0 0 CARRIE COLLINS CHIEF ADVANCEMENT AND STRATEGIC PLANNING OFFICER 18.00 27.00 X 417335 0 77775 MARCINE PICKRON-DAVIS CHIEF CAMPUS & COMM. PARTNERSHIP OFF 38.00 2.00 X 310067 0 36204 R BRYAN GINN UNTIL 0824 GA CHIEF CAMPUS OFFICER 40.00 0.00 X 339493 0 65583 LYNN KUSH SECRETARY 38.00 2.00 X 106148 0 38789 DALLAS A GRUNDY UNTIL 0925 VP OF FINANCE & ADMINISTRATION 42.00 3.00 X 359859 0 77176 DANIELLE MCNICHOL AS OF 0125 CHIEF LEGAL AFFAIRS AND COMPLIANCE OFF. 42.00 3.00 X 0 0 0 MICHAEL PARKERSON AS OF 0125 CHIEF GOV'T & EXTERNAL RELATIONS OFF. 40.00 0.00 X 0 0 0 ANDREA MANN DEAN & CHIEF ACADEMIC OFFICER GA (SUWANEE) 40.00 0.00 X 341824 0 84415 PETER BIDEY DEAN & CHIEF ACADEMIC OFFICER/PHYSICIAN 40.00 0.00 X 337100 0 66375 GREGORY MCDONALD DO DEAN OF COLLEGE OF HEALTH SCIENCES/PHYSICIAN 40.00 0.00 X 336545 0 71539 ALEXANDER NICHOLAS PHYSICIAN 40.00 0.00 X 320871 0 76751 ROBERT LLOYD ASSISTANT DEAN, CLINICAL EDUCATION 40.00 0.00 X 315168 0 75895 DANIEL PARENTI DO PHYSICIAN 40.00 0.00 X 312892 0 67991 PETER DOULIS FORMER VP FINANCE/CFO 0.00 0.00 X 567392 0 84415 DAVID SIMON FORMER CHIEF LEGAL AFFAIRS OFFICER 0.00 0.00 X 522855 0 72807 6786136 0 1091283 256 1 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 2111805 MEDIA WORKS LTD 1425 CLARKVIEW RD STE 500 BALTIMORE MD 21209 CONSULTING/ADVERTISING 1514842 INTECH CONSTRUCTION 3020 MARKET STREET PHILADELPHIA PA 19104 CONSTRUCTION 1084461 EBSCO INFORMATION SERVICES 10 ESTES STREET IPSWICH MA 01938 RESEARCH DATABASES 901279 AVAAP USA LLC 510 THORNALL STREET SUITE 250 EDISON NJ 08837 IT CONSULTING 757038 40 1978065 8724722 4318716 15021503 TUITION REVENUE 900099 157438095 157438095 GRADUATE MEDICAL EDUCATION 900099 15214872 15214872 PRACTICE CARE NETWORK 900099 4565697 4565697 CONTINUING MEDICAL EDUCATION 900099 314286 314286 177532950 280471 280471 1183810 531001 652809 652809 652809 CAPTIVE RETRO PREMIUM 900099 2340098 2340098 ALL OTHER REVENUE 900099 1929879 60029 35190 1834660 PARKING LOT REVENUE 900099 269582 269582 4539559 198027292 177592979 35190 5377620 125170 125170 5924880 1123157 4384388 417335 82620399 66173904 15163618 1282877 9271973 7217520 2054453 14967085 11672891 3294194 6053290 4184767 1340826 527697 609248 8130 601118 203229 203229 571999 571999 18267791 10140443 8082577 44771 2369431 2366218 3213 10630331 4995575 5454890 179866 3673415 3673415 1789965 1276832 513133 1469241 1125000 271756 72485 1257052 665773 584003 7276 832715 832715 8610420 2014627 6587209 8584 2263950 2232550 31400 DUES & SUBSCRIPTIONS 4448174 3778890 616135 53149 MAINTENANCE & REPAIRS 3391102 1483485 1907617 RESEARCH AND SUPPORT 2341924 2341924 BAD DEBT 1931493 1931493 345419 325511 19908 183969696 122817642 58554801 2597253 7609 9150 13878537 25455563 21859729 34199957 6549413 5533076 3982306 4117963 290918737 208643805 83263597 82274932 984935 1103052 6540 20721934 27060397 151248060 179760630 29958629 26885246 28715218 48540899 21879267 21327981 8876546 7799742 89429660 104553868 X 61818400 75206762 61818400 75206762 151248060 179760630 14057596 -669234 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 571999 571999 571999 571999 183397697 183397697 183969696 183969696 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 361792 545782 450067 571999 1929640 250000 250000 250000 250000 1000000 1500000 X 1 31.00 1 0 0.00 0 1 13381791 13381791 128166952 93389384 34777568 141115875 107150430 33965445 8254119 8103991 150128 82274932 CAPTIVE RETRO PREMIUMS 11047344 DUE FROM AFFILIATED ORGANIZATIONS 15885213 DEPOSITS/DEFERRED FINANCING 127840 27060397 FEDERAL STUDENT LOAN GRANTS REFUNDABLE 7799742 7799742 X PART II, LINE 9: THE CONSERVATION EASEMENT PROVIDES FOR AN OPEN SPACE EASEMENT RELATED TO PCOM'S SOUTH GEORGIA CAMPUS. PCOM DOES NOT HAVE A FOOTNOTE DISCLOSURE IN ITS AUDITED FINANCIAL STATEMENTS DESCRIBING ITS ACCOUNTING FOR CONSERVATION EASEMENTS. PART X, LINE 2: THE COLLEGE IS A NOT-FOR-PROFIT CORPORATION DESCRIBED IN 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 INTERNAL REVENUE CODE. THE COLLEGE AND ITS RELATED ORGANIZATIONS FILE U.S. FEDERAL, STATE AND LOCAL INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THEIR U.S. FEDERAL INFORMATION RETURNS REMAINS OPEN FOR THREE YEARS FOLLOWING THE YEAR THEY ARE FILED. U.S. GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE HAS A WRITTEN NONDISCRIMINATORY POLICY. IT IS WIDELY CIRCULATED THROUGHOUT OUR INSTITUTION AND IS CONTAINED IN ALL OUR PUBLICATIONS. THE COLLEGE CATALOG IS DISTRIBUTED TO COLLEGES AND UNIVERSITIES, LIBRARIES, AND HIGH SCHOOLS THROUGHOUT THE UNITED STATES. WE DISTRIBUTE OUR QUARTERLY PUBLICATION, "THE DIGEST", TO THE FREE LIBRARY OF PHILADELPHIA AND ALL FIFTY STATE OSTEOPATHIC ASSOCIATIONS. OUR POLICY IS ALSO STATED IN THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM) INFORMATION BOOKLET THAT IS MAILED TO PRE-MED ADVISORS IN COLLEGES. PCOM POSTS ITS NON-DISCRIMINATION STATEMENT WITH POLICY ON THE EXTERNAL WEBPAGE. SCHEDULE E, PART I, LINE 6 THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE RECEIVES GOVERNMENT ASSISTANCE IN THE FORM OF FEDERAL WORK STUDY PROGRAMS, PRE-DOCTORATE TRAINING IN PRIMARY CARE GRANT, PENNSYLVANIA APPROPRIATION, AND VARIOUS OTHER FEDERAL AND STATE GRANTS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 6958736 0 0 0 0 0 0 6958736 0 6958736 1 0 1 0 0 0 1 0 0 SCHOLARSHIPS 149 125170 N/A N/A PART I, LINE 2: PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE MAINTAINS RECORDS OF AMOUNTS AWARDED TO STUDENTS, ELIGIBILITY FOR WHICH IS DETERMINED BY FINANCIAL NEED AND ACADEMIC ACHIEVEMENT REQUIREMENTS. SCHOLARSHIPS ARE ISSUED BASED ON FINANCIAL NEED AND GOOD ACADEMIC STANDING. SCHOLARSHIPS ARE APPLIED AGAINST STUDENTS' TUITION ACCOUNT. NO CASH IS DISTRIBUTED TO STUDENTS. GRANTS ARE AWARDED IN A NONDISCRIMINATORY AND OBJECTIVE BASIS. X X X X X 0 0 0 0 0 0 0 1 0 JAY S FELDSTEIN DO PRESIDENT & CEO 883081 0 305000 0 19300 0 51750 0 13259 0 1272390 0 0 0 KENNETH J VEIT DO PROVOST, SVP ACADEMIC AFFAIRS, DEAN 665283 0 109450 0 6600 0 51750 0 18819 0 851902 0 0 0 PETER DOULIS FORMER VP FINANCE/CFO 474489 0 86303 0 6600 0 51750 0 32665 0 651807 0 0 0 DAVID SIMON FORMER CHIEF LEGAL AFFAIRS OFFICER 432255 0 84000 0 6600 0 51750 0 21057 0 595662 0 0 0 CARRIE COLLINS CHIEF ADVANCEMENT AND STRATEGIC PLAN 300735 0 110000 0 6600 0 45110 0 32665 0 495110 0 0 0 DALLAS A GRUNDY UNTIL 0925 VP OF FINANCE & ADMINISTRATION 351859 0 0 0 8000 0 51750 0 25426 0 437035 0 0 0 ANDREA MANN DEAN & CHIEF ACADEMIC OFFICER GA (SU 341824 0 0 0 0 0 51750 0 32665 0 426239 0 0 0 GREGORY MCDONALD DO DEAN OF COLLEGE OF HEALTH SCIENCES/P 336545 0 0 0 0 0 50482 0 21057 0 408084 0 0 0 R BRYAN GINN UNTIL 0824 GA CHIEF CAMPUS OFFICER 296843 0 42650 0 0 0 44526 0 21057 0 405076 0 0 0 PETER BIDEY DEAN & CHIEF ACADEMIC OFFICER/PHYSIC 337100 0 0 0 0 0 33710 0 32665 0 403475 0 0 0 ALEXANDER NICHOLAS PHYSICIAN 320871 0 0 0 0 0 48131 0 28620 0 397622 0 0 0 ROBERT LLOYD ASSISTANT DEAN, CLINICAL EDUCATION 315168 0 0 0 0 0 47275 0 28620 0 391063 0 0 0 DANIEL PARENTI DO PHYSICIAN 312892 0 0 0 0 0 46934 0 21057 0 380883 0 0 0 MARCINE PICKRON-DAVIS CHIEF CAMPUS & COMM. PARTNERSHIP OFF 224967 0 78500 0 6600 0 33745 0 2459 0 346271 0 0 0 MINDY GEORGE-WEINSTEIN PHD TRUSTEE/FACULTY REPRESENTATIVE 209873 0 0 0 0 0 31481 0 28509 0 269863 0 0 0 PART I, LINE 3 COMPENSATION PAID TO THE PRESIDENT AND OFFICERS OF PCOM AND PCOM FOUNDATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE PCOM BOARD OF TRUSTEES. IN ADDITION, AN ANNUAL REVIEW IS CONDUCTED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING ORGANIZATION, IN ORDER TO PROVIDE AN OPINION OF THE REASONABLENESS OF, AND SUPPORTING COMPARABILITY DATA WITH RESPECT TO TOTAL COMPENSATION OF THE PRESIDENT AND OFFICERS. PART I, LINE 7 ALL BONUSES ARE MERIT BASED. PLEASE SEE NARRATIVE FOR FROM 990, PART VI, LINE 15 ON FORM 990, SCHEDULE O. PART II - COMPENSATION OF TRUSTEE MINDY GEORGE-WEINSTEIN, PHD IS A TRUSTEE AND EMPLOYEE OF PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE (PCOM). THE COMPENSATION FOR DR. GEORGE-WEINSTEIN REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II IS FOR HER CHIEF RESEARCH SCIENCE OFFICER POSITION AT PCOM. SHE IS NOT COMPENSATED FOR HER TIME DEVOTED AS TRUSTEE. A MOULTRIE-COLQUITT COUNTY DEVELOPMENT AUTHORITY 2018-08-28 24902161 2018 GA PROJECT 0 1 0 A 2540000 24902161 359383 24542778 2020 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MOULTRIE-COLQUITT COUNTY DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/27/2023 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX CONSULTANT WITH INFORMATION PROVIDED BY MANAGEMENT. THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990. PRIOR TO FILING, THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE AND DISCLOSURE FORM WAS DEVELOPED BY OUR EXTERNAL LEGAL COUNSEL. EVERY JULY 1ST, THE QUESTIONNAIRE IS SENT OUT TO ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES. QUESTIONNAIRES ARE CHECKED TO MAKE SURE THAT THEY ARE ALL RETURNED AND SIGNED. THEY ARE THEN REVIEWED BY THE CEO AND CFO. ANY REPORTABLE CONFLICTS ARE THEN SENT TO THE AUDIT COMMITTEE FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PAID TO THE PRESIDENT AND OFFICERS OF PCOM AND PCOM FOUNDATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE PCOM BOARD OF TRUSTEES. IN ADDITION, AN ANNUAL REVIEW IS CONDUCTED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING ORGANIZATION, IN ORDER TO PROVIDE AN OPINION OF THE REASONABLENESS OF, AND SUPPORTING COMPARABILITY DATA WITH RESPECT TO TOTAL COMPENSATION OF THE PRESIDENT AND OFFICERS. ALL BONUSES ARE MERIT-BASED. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PCOM STUDENT LOAN LLC 4170 CITY AVENUE PHILADELPHIA PA 19131 300215557 INACTIVE PA 0 0 PCOM PCOM TECHNOLOGY LLC 4170 CITY AVENUE PHILADELPHIA PA 19131 233036589 INACTIVE PA 0 0 PCOM PCOM TECHNOLOGY SUBSIDIARY LLC 4170 CITY AVENUE PHILADELPHIA PA 19131 233036591 INACTIVE PA 0 0 PCOM PCOM TECHNOLOGY HOLDING LLC 4170 CITY AVENUE PHILADELPHIA PA 19131 231883739 INACTIVE PA 0 0 PCOM PHILADELPHIA COLLEGE OSTEOPATHIC MEDICINE FOUNDATION 4190 CITY AVENUE PHILADELPHIA PA 19131 222691757 INVESTMENT PA 501(C)(3) LINE 7 N/A 0 OVERMONT CORPORATION 4001 MONUMENT ROAD PHILADELPHIA PA 19131 231922689 HOUSING PA 501(C)(3) LINE 10 PCOM 1 PCOM PRIMARY CARE INNOVATION FUND LLC 4190 CITY AVENUE PHILADELPHIA PA 19131 320505991 INVESTMENTS DE N/A 0 0 PCOM PRIMARY CARE INNOVATION FUND II LLC 4190 CITY AVENUE PHILADELPHIA PA 19131 863999783 INVESTMENTS DE N/A 0 0 AMERICAN OSTEO INSURANCE CO LTD PO BOX 1109 GRAND CAYMAN CJ 980201176 INSURANCE CJ PCOM C 2453446 18915273 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 AMERICAN OSTEO INSURANCE CO LTD B 1882039 CASH