2024-11-15T20:21:09-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 135505367 THE ANIMAL MEDICAL CENTER ANIM 2128388100 510 EAST 62ND STREET NEW YORK NY 100658314 PAUL GREENE CHIEF FINANCIAL OFFICER 2128388100 2024-11-15 1 1 EVA MRUK P00543254 2122862600 2024-11-13 2023 2024-10-15 13:58:12Z STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER HELEN IRVING 510 EAST 62ND STREET NEW YORK NY 100658314 241222388 0 X WWW.AMCNY.ORG X 1910 NY TO OPERATE AN INSTITUTE FOR VETERINARY EDUCATION AND SPECIALTY CARE, (CONT'D ON SCHEDULE O) CLINICAL RESEARCH AND CHARITY CARE FOR COMPANION ANIMALS IN NEW YORK CITY. 33 32 668 39 -826905 0 36274895 21219003 63345173 69159267 294951 2731191 -1114779 -1209201 98800240 91900260 2921033 3710500 0 0 47038409 53441539 82875 189000 1604476 21421574 24720652 71463891 82061691 27336349 9838569 201152757 220565826 24593631 28488415 176559126 192077411 X DEDICATED TO PROVIDING COMPASSIONATE AND COLLABORATIVE CARE TO ANIMALS AND TO LEADING THE ADVANCEMENT OF VETERINARY MEDICINE THROUGH INNOVATIVE CLINICAL RESEARCH AND EDUCATION. 0 0 51818515 0 69350649 POSTGRADUATE EDUCATION AND SPECIALTY CAREFOUNDED IN 1910, AMC IS THE LARGEST AND BUSIEST NON- PROFIT VETERINARY HOSPITAL IN THE UNITED STATES, WITH AN EXTRAORDINARY VOLUME AND DIVERSITY OF MEDICAL CASES. OUR STAFF RECORDED 54,417 PATIENT VISITS TO THE ELMER AND MAMDOUHA BOBST HOSPITAL ACROSS 23 SPECIALTIES AND SERVICES IN 2023.(CONTINUED ON SCHEDULE O)KEY ACCOMPLISHMENTS -IN 2023, WE ARE PROUD TO HAVE:EARNED RECERTIFICATION AS A LEVEL 1 VETERINARY TRAUMA CENTER BY THE AMERICAN COLLEGE OF VETERINARY EMERGENCY AND CRITICAL CARE'S (ACVECC) VETERINARY COMMITTEE ON TRAUMA (VETCOT)THE ONLY VETERINARY CARE FACILITY IN NEW YORK CITY WITH THIS SIGNIFICANT DISTINCTION;- EARNED ACCREDITATION AS A SPECIALTY REFERRAL PRACTICE BY THE AMERICAN ANIMAL HOSPITAL ASSOCIATION (AAHA), ACKNOWLEDGING AMC'S EXPERTISE IN HANDLING SPECIALTY CASES REFERRED BY GENERAL PRACTITIONERS. AGAIN, THE ONLY NYC FACILITY TO WIN SUCH AN ACCREDITATION;- PROVIDED COLLABORATIVE AND WORLD-CLASS VETERINARY CARE FOR MORE THAN 54,000 PATIENT VISITS;- ADDED FIVE BOARD-CERTIFIED VETERINARIANSTWO MEDICAL ONCOLOGISTS AND THREE ANESTHESIOLOGISTS TO HELP CARE FOR OUR GROWING PATIENT POPULATION;- ESTABLISHED THE COOPER FUND, WITH A GIFT FROM TRUSTEE ELAINE LANGONE AND HER HUSBAND KEN, TO PROVIDE FREE OR SUBSIDIZED CARE FOR PATIENTS UNDERGOING RADIATION THERAPY AS PART OF THEIR CANCER TREATMENT.- PROVIDED MORE THAN $3.6 MILLION IN FREE OR SUBSIDIZED VETERINARY CARE THROUGH OUR CHARITABLE COMMUNITY FUNDS AS WELL AS PARTNERSHIPS WITH NONPROFIT ANIMAL WELFARE GROUPS AND THE NYPD.OUR ACCOMPLISHMENTS IN 2023 ALSO INCLUDED SIGNIFICANT STEPS FORWARD IN OUR GIFT OF LOVE CAPITAL CAMPAIGN EXPANSION AND RENOVATION.THE GIFT OF LOVE CAPITAL CAMPAIGN IS DEDICATED TO SUPPORTING THE EXTENSIVE EXPANSION AND RENOVATION OF AMC'S 62ND STREET HOSPITAL. THIS WILL ELEVATE ALL ASPECTS OF OUR OPERATIONS BY UPGRADING MORE THAN 83,000 SQUARE FEET OF CLINICAL, CLIENT, AND ADMINISTRATIVE SPACE. THROUGH THIS TRANSFORMATIVE PROJECT, WE'LL SIGNIFICANTLY ENHANCE OUR CLINICAL TEAM'S ABILITY TO CONTINUE TO DELIVER WORLD-CLASS PATIENT CARE, EXPLORE NEW AVENUES OF SCIENTIFIC DISCOVERY, AND FOSTER OPTIMAL LEARNING ENVIRONMENTS FOR OUR RESIDENT AND INTERN VETERINARIANS.THIS YEAR WE:- COMPLETED WORK ON OUR NEW DENISE AND MICHAEL KELLEN INSTITUTE FOR SURGICAL CARE IN PREPARATION FOR ITS OPENING IN JANUARY 2024, BRINGING FIVE NEW STATE-OF-THE-ART OPERATING ROOMS INTO USE;- INSTALLED A BRAND NEW MRI;- EXPANDED OUR DISPENSARY TO BETTER SERVE OUR GROWING COMMUNITY;- OPENED A RENOVATED PATHOLOGY SUITE TO ENHANCE DIAGNOSTICS, INCREASE EFFICIENCY, AND BOOST EDUCATIONAL AND RESEARCH OPPORTUNITIES.THE CANCER INSTITUTE AT THE SCHWARZMAN ANIMAL MEDICAL CENTER:IN 2023, THE CANCER INSTITUTE RECORDED 4,258 VISITS BY INDIVIDUAL PATIENTS IN ITS THREE SERVICES: MEDICAL ONCOLOGY, RADIATION ONCOLOGY, AND SURGICAL ONCOLOGY. THE CANCER INSTITUTE, FOUNDED WITH A GIFT FROM ELAINE AND KENNETH LANGONE, IS MODELED AFTER THE MOST PROGRESSIVE, PATIENT- CENTERED HUMAN CANCER HOSPITALS IN THE COUNTRY, OFFERING THE OPTIMAL ENVIRONMENT TO DIAGNOSE AND TREAT PATIENTS, ENHANCE OUTCOMES, AND WORK TOWARD A CURE THROUGH CLINICAL RESEARCH.IN 2023:- TWO SENIOR VETERINARIANS DR. RENEE ALSARRAF AND DR. BROOKE BRITTON JOINED THE ONCOLOGY TEAM TO MEET GROWING DEMAND AND PATIENT NEEDS;- MEMBERS OF THE ONCOLOGY SERVICE PUBLISHED THREE STUDIES IN PROFESSIONAL JOURNALS;- OUR NEW ELEKTA INFINITY HD LINEAR ACCELERATOR WAS AVAILABLE FOR USE THROUGHOUT THE YEAR ALLOWING FOR INCREASED ACCURACY IN RADIATION THERAPY, SHORTER TREATMENT TIMES, AND LESS TIME UNDER ANESTHESIA.EMILIA SAINT-AMAND KRIMENDAHL INSTITUTE FOR TRAUMA CARE:IN 2023, AMC'S EMERGENCY AND CRITICAL CARE TEAM HANDLED 19,643 PATIENT VISITS MORE THAN A THIRD OF ALL AMC CASES.OUR RECERTIFICATION AS A LEVEL 1 VETERINARY TRAUMA CENTER BY THE AMERICAN COLLEGE OF VETERINARY EMERGENCY AND CRITICAL CARE'S (ACVECC) VETERINARY COMMITTEE ON TRAUMA, THE ONLY INSTITUTION IN NEW YORK CITY AND ONE OF ONLY A FEW NATIONWIDE MEANS:- WE ARE FULLY EQUIPPED TO MANAGE LIFE-THREATENING TRAUMATIC INJURIES;- WE ARE STAFFED BY EXPERIENCED VETERINARIANS WITH SPECIALTY TRAINING IN EMERGENCY MEDICINE;- OUR PATIENTS HAVE ON-SITE ACCESS TO EXPERTS IN MANY VETERINARY SPECIALTIES TO ENSURE QUICK AND COLLABORATIVE MULTI-DISCIPLINARY CARE. THIS INCLUDES: - THE INTENSIVE CARE UNIT (ICU) STAFFED BY A TEAM OF CLINICIANS WHO WORK ALONGSIDE IN-HOUSE SPECIALISTS AND REFERRING VETERINARIANS TO PROVIDE THE HIGHEST STANDARD OF CARE; PROVIDING ROUND-THE-CLOCK MONITORING AND TREATMENT OF CRITICALLY ILL PETS.DENISE AND MICHAEL KELLEN INSTITUTE FOR SURGICAL CARE:CONSTRUCTION ON THE NEW SURGICAL SUITE WAS NEARING COMPLETION AT THE END OF 2023. THE NEW SUITE, WHICH IS ONE OF THE MOST IMPORTANT COMPONENTS OF THE HOSPITAL'S EXPANSION AND RENOVATION PROJECT, TRIPLES THE SIZE OF AMC'S PREVIOUS SURGICAL AREA WITH MORE THAN 7,000 SQUARE FEET OF NEW AND RENOVATED SPACE. IT ENCOMPASSES:- FIVE STATE-OF-THE-ART OPERATING ROOMS;- A MINOR PROCEDURE ROOM;- THE JEFFREY SCHOENFELD AND MATTHEW HOLBEIN SURGERY RECOVERY SUITE, SEPARATING DOGS AND CATS; AND- A NEW CENTRAL STERILE CENTER.- A NEW ANESTHESIA PRE-OPERATIVE UNITCHRISTINE AND BRUCE CRAWFORD FELINE HEALTH INSTITUTE:TO BEST SERVE AMC'S FELINE PATIENTS, IT IS CRITICAL THAT WE OFFER A CALM AND QUIET ENVIRONMENT THAT MEETS THEIR NEEDS. OUR FELINE INSTITUTE INCLUDES A DESIGNATED AREA WHERE CAT OWNERS CAN CHECK-IN AND WAIT FOR APPOINTMENTS WITHOUT DISTURBANCES FROM OTHER ANIMALS. SIMILARLY, OUR NEW SURGICAL INSTITUTE INCLUDES A SEPARATE CAT RECOVERY AREA TO PROVIDE A MORE HEALING ENVIRONMENT AND PROMOTES THE IMPORTANCE OF FELINE HEALTH.ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION IS DEDICATED TO PROVIDING SUPERIOR POSTGRADUATE EDUCATIONAL OPPORTUNITIES TO TRAIN THE VETERINARY LEADERS OF THE FUTURE. AMC'S INTERNSHIP PROGRAM IS ONE OF THE MOST COMPETITIVE IN THE UNITED STATES. SINCE ITS INCEPTION IN 1963, MORE THAN 2,500 VETERINARIANS HAVE GRADUATED FROM AMC'S RIGOROUS POSTGRADUATE TRAINING PROGRAM. IN 2023, AMC:- RECEIVED 177 INTERNSHIP APPLICATIONS;- FILLED 30 ROTATING INTERNSHIP SPOTS;- HAD FOUR SPECIALTY INTERNS PURSUING AN ADDITIONAL YEAR OF TRAINING IN THEIR CHOSEN SPECIALTY; AND- HAD 40 RESIDENTS IN VARIOUS STAGES OF THEIR THREE-YEAR CLINICAL TRAINING. 6736970 3710500 0 COMMUNITY OUTREACH AND THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATIONANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE:SCHWARZMAN AMC HOSTED ITS NINTH ANNUAL ONE HEALTH CONFERENCE, CONNECTING HUMAN AND VETERINARY MEDICINE: ENVIRONMENTAL IMPACT ON ANIMAL AND HUMAN HEALTH, IN NOVEMBER 2023. A TOTAL OF 276 ATTENDEES, FROM SIX COUNTRIES, IN ADDITION TO THE UNITED STATES, TOOK PART IN THE CONFERENCE.(CONTINUED ON SCHEDULE O)VETERINARY SPECIALISTS IN INTERNAL MEDICINE, CLINICAL PHARMACOLOGY, AND AVIAN PRACTICE JOINED PHYSICIANS AND PUBLIC HEALTH EXPERTS FOR FOUR ONE-HOUR SESSIONS:- NON-TOBACCO ENVIRONMENTAL RISKS FOR BLADDER CANCER IN PEOPLE AND DOGS- COALMINE CANARIES AND DANCING CATS: ANIMALS AS SENTINELS OF ENVIRONMENTAL HEALTH HAZARDS- A ONE HEALTH APPROACH TO LEPTOSPIROSIS SURVEILLANCE IN NEW YORK CITY- IMPACT OF WILDFIRES ON ANIMAL AND HUMAN POPULATIONSUSDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION:IN 2023, THE USDAN INSTITUTE, SUPPORTED BY JOHN AND EVA USDAN, ADVANCED ITS MISSION TO PROVIDE RELIABLE, TIMELY PET HEALTH INFORMATION ACROSS ALL ASPECTS OF ANIMAL CARE. THROUGH A RANGE OF INITIATIVES, THE INSTITUTE REACHED OVER 5 MILLION PEOPLE IN ALL 50 STATES AND 67 COUNTRIES, SHARING ESSENTIAL INSIGHTS AND RESOURCES WITH A WIDE AUDIENCE. KEY INITIATIVES INCLUDED:THE INSTITUTE HOSTED 12 MONTHLY WEBINARS COVERING TOPICS INCLUDING HEART DISEASE, DIABETES, DENTAL CARE, BRACHYCEPHALIC AIRWAY SYNDROME, AND STRESS & ANXIETY IN PETS, AVERAGING 350 ATTENDEES PER WEBINAR. IN DECEMBER 2023, THE INSTITUTE RESPONDED TO AN URGENT HEALTH CONCERN BY HOSTING A WEBINAR TITLED, "MYSTERY CANINE RESPIRATORY ILLNESS," WHICH DREW 862 ATTENDEES WATCHING LIVE.THE INSTITUTE'S WEEKLY PET HEALTH TIPS CONSISTENTLY RANKED AMONG THE MOST ENGAGING POSTS ON THE ANIMAL MEDICAL CENTER'S SOCIAL MEDIA PLATFORMS, GENERATING OVER 4 MILLION IMPRESSIONS IN 2023.THE INSTITUTE'S WEEKLY PET HEALTH NEWSLETTER CONTINUED TO BUILD A LOYAL READERSHIP, SURPASSING 10,000 SUBSCRIBERS WITH A ROBUST AVERAGE OPEN RATE OF 52%. EDUCATIONAL VIDEOS, INCLUDING POPULAR "HOW-TO" GUIDES AND SHORT "EXPLAINER" VIDEOS ON SPECIFIC HEALTH CONDITIONS, CONTRIBUTED TO THE INSTITUTE'S YOUTUBE PRESENCE, WHERE VIDEO VIEWS ROSE TO 957,966.OUR PET HEALTH LIBRARY VIEWS INCREASED 94% OVER 2022. YOUTH PROGRAMS: THE INSTITUTE HOSTED TWO SESSIONS OF VET CAMP ONLINE FOR CHILDREN AGES 8-10, WHICH PROVIDED A WEEKLONG INTERACTIVE LEARNING EXPERIENCE ABOUT VETERINARY CARE. COMMUNITY EVENTS: THE INSTITUTE ALSO STRENGTHENED ITS CONNECTION WITH THE COMMUNITY BY PARTICIPATING IN LOCAL EVENTS, PROVIDING EDUCATIONAL MATERIALS, AND ENGAGING PET OWNERS DIRECTLY. THESE EVENTS INCLUDED THE "PAWS FOR HAPPY HOUR" AT HUDSON RIVER PARK, THE MUDDY PAWS BLOCK PARTY IN HELL'S KITCHEN, AND THE HALLOWEEN HOWL & HEALTHY HOUND FAIR IN CARL SCHURZ PARK. 1728564 0 9415 RESEARCH - THE CASPARY RESEARCH INSTITUTE IN 2023, AMC VETERINARIANS PUBLISHED MORE THAN 30 PEER- REVIEWED RESEARCH STUDIES IN PROFESSIONAL JOURNALS.AMC DOCTORS CONDUCT CLINICAL INVESTIGATIONS OF NATURALLY OCCURRING DISEASES IN PETS, OFTEN IN COLLABORATION WITH PHYSICIANS STUDYING THE SAME ILLNESSES IN HUMANS, TO ENABLE MORE EFFECTIVE DIAGNOSES, ADVANCE MEDICAL AND SURGICAL TREATMENTS, AND PREVENT DISEASE IN ANIMALS AND HUMANS ALIKE.(CONTINUED ON SCHEDULE O)IN 2023, AMC VETERINARIANS CONDUCTED CLINICAL TRIALS IN THREE AREAS:- HEMODIALYSIS AND EXTRACORPOREAL THERAPIES, INCLUDING A STUDY ON A POTENTIAL NEW TREATMENT FOR KIDNEY DISEASEIN CATS;- INTERVENTIONAL RADIOLOGY/INTERVENTIONAL ENDOSCOPY, INCLUDING EVALUATION OF AN ARTIFICIAL NEOBLADDER PLACEMENT FOR DOGS WITH RESECTABLE LOWER URINARY TRACT TUMORS; AND- ONCOLOGY, INCLUDING COMPARISON OF A COMBINATION CHEMOTHERAPY AND IMMUNOTHERAPY TO TREAT DOGS WITH SPLENIC HEMANGIOSARCOMA. 60284049 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 668 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY FL X X PAUL GREENE CFO 2128388100 510 EAST 62ND STREET NEW YORK NY 100658314 MRS KATHRYN COYNE PRESIDENT & CEO (RETIRED JAN 2023) 40.00 X X 621534 0 504361 MR ROBERT LIBERMAN CO-CHAIRPERSON 20.00 X X 0 0 0 MRS NICOLE SELIGMAN CO-CHAIRPERSON 20.00 X X 0 0 0 MRS ELAINE LANGONE VICE CHAIRMAN 1.00 X X 0 0 0 MRS KATHARINE RAYNER VICE CHAIRMAN 1.00 X X 0 0 0 MR MICHAEL HEANER TREASURER 1.00 X X 0 0 0 MRS LISA SCHIFF SECRETARY 1.00 X X 0 0 0 MRS DONNA ACQUAVELLA TRUSTEE 1.00 X 0 0 0 MRS GABRIELLE ARMAND TRUSTEE 1.00 X 0 0 0 MRS VIRGINIA BURKE TRUSTEE 1.00 X 0 0 0 MRS MOYA COULSON TRUSTEE 1.00 X 0 0 0 MR BRUCE CRAWFORD TRUSTEE 1.00 X 0 0 0 DR WILLIAM D DEHOFF TRUSTEE 1.00 X 0 0 0 MRS EMILIA FANJUL TRUSTEE 1.00 X 0 0 0 MRS TINA SANTI FLAHERTY TRUSTEE 1.00 X 0 0 0 MR HAL FOLANDER TRUSTEE 1.00 X 0 0 0 MRS BROOKE GARDEN TRUSTEE 1.00 X 0 0 0 MRS LAURA GARNER TRUSTEE 1.00 X 0 0 0 MS ANNABELLE K GARRETT TRUSTEE 1.00 X 0 0 0 MRS ALEXANDRA GOELET TRUSTEE 1.00 X 0 0 0 MRS JANE R HORVITZ TRUSTEE 1.00 X 0 0 0 MRS NANCY KISSINGER TRUSTEE 1.00 X 0 0 0 MRS SHARON AMSTERDAM KOPLIN TRUSTEE 1.00 X 0 0 0 MRS EMILIA KRIMENDAHL TRUSTEE 1.00 X 0 0 0 MR CHRIS MCCARTHY TRUSTEE 1.00 X 0 0 0 MRS MARIANNE C MEBANE TRUSTEE 1.00 X 0 0 0 MRS BERNADETTE PETERS TRUSTEE 1.00 X 0 0 0 DR ALAN H REBAR TRUSTEE 1.00 X 0 0 0 MRS OSCAR DE LA RENTA TRUSTEE 1.00 X 0 0 0 MRS ELIZABETH ROSS TRUSTEE 1.00 X 0 0 0 MRS ANN R TISCH TRUSTEE 1.00 X 0 0 0 MRS EVA USDAN TRUSTEE 1.00 X 0 0 0 MRS JANET B YORK TRUSTEE 1.00 X 0 0 0 MRS HELEN IRVING CHIEF PRESIDENT & CEO (AS OF FEB 2023) 40.00 X 567047 0 22677 MR PAUL GREENE CHIEF FINANCIAL OFFICER 40.00 X 364307 0 39845 MR NEIL MCCARTHY CHIEF ADMINISTRATION OFFICER 40.00 X 361702 0 33535 MRS KATHERINE QUESENBERRY CHIEF MEDICAL OFFICER 40.00 X 302847 0 21659 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 40.00 X 409198 0 26350 DR DANIEL SPECTOR STAFF DOCTOR (SURGERY) 40.00 X 411298 0 31010 DR ROBERT HART STAFF DOCTOR (SURGERY) 40.00 X 355309 0 47149 DR DOUGLAS PALMA STAFF DOCTOR (INTERNAL MEDICINE) 40.00 X 362210 0 43127 DR JONATHAN FERRARI STAFF DOCTOR (SURGERY) 40.00 X 351507 0 15502 4106959 0 785215 120 0 1 0 TURNER CONSTRUCTION 375 HUDSON STREET NEW YORK NY 10014 CONSTRUCTION SERVICES 29442375 WEST NEW YORK RESTORATION OF CT INC 1800 BOSTON ROAD BRONX NY 10460 CONSTRUCTION SERVICES 2941904 IDEXX DISTRIBUTION INC PO BOX 101327 ATLANTA GA 30392 LABORATORY SERVICES 2338116 PERKINS WILL INC PO BOX 71181 CHICAGO IL 60694 ARCHITECTURAL SERVICES 1491509 SBI CONSULTANTS INC 60 EAST 42ND STREET SUITE 716 NEW YORK NY 10165 CONSTRUCTION SERVICES 356144 21 2145996 19073007 9406968 21219003 PATIENT SERVICES 541900 69102995 69102995 LABORATORY FEES 541380 43087 43087 RESEARCH STUDIES 541700 9415 9415 EDUCATION 611710 3770 3770 69159267 2421026 2421026 1583719 2509506 -925787 -925787 -826905 -98882 146575206 146265041 310165 310165 310165 63370 2145996 547581 -484211 -484211 REBATES AND REFUNDS 900099 173523 173523 OTHER INCOME 900099 27274 27274 200797 91900260 69360064 -826905 2148098 874442 874442 2836058 2836058 2339515 2339515 42357031 34350050 7128975 878006 242071 186036 51280 4755 5485467 4187156 1195685 102626 3017455 2318965 639216 59274 270178 228306 41872 127114 127114 189000 189000 342025 342025 4932260 2732911 2070030 129319 11118621 9524688 1556133 37800 611997 611997 882116 441058 413492 27566 30540 12105 16514 1921 8775 1811 6895 69 3834245 1586898 2241777 5570 502798 251399 251399 OTHER EXPENSES 649669 123529 457345 68795 EQUIPMENT 508719 317385 191334 EDUCATION 471087 231586 223258 16243 BAD DEBT EXPENSE 276681 276681 153827 31291 80876 41660 82061691 60284049 20173166 1604476 4120519 3417311 33213570 16428068 16405323 11198250 1412810 1530359 430154 456104 538261 912177 190735772 58417207 97407689 132318565 42403610 47980567 1468404 1256332 3752417 5068093 201152757 220565826 14891547 17885868 96933 87518 109637 0 8924216 8679496 571298 1835533 24593631 28488415 X 130341682 139142022 46217444 52935389 176559126 192077411 201152757 220565826 X 9838569 5540189 139527 X X 0 1 X 1 0 X 24799689 10641820 32676267 36274895 21219003 125611674 48903524 52239630 60512169 63429716 69360064 294445103 73703213 62881450 93188436 99704611 90579067 420056777 8588641 3373537 4353131 6794530 3185198 26295037 0 8588641 3373537 4353131 6794530 3185198 26295037 393761740 3285767 2874335 2533466 1383857 2622886 12700311 3285767 2874335 2533466 1383857 2622886 12700311 14798 14798 76988980 65770583 95721902 101088468 93201953 432771886 0.90990 0.87930 0.02930 0.02800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REBATES AND REFUNDS - OTHER REVENUE - 2020 AMOUNT: $ 14,798. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7716084 1096238 8812322 9502860 -1311633 475143 7716084 8768272 1173002 438414 9502860 8607766 919593 759087 8768272 7316005 1291761 8607766 0.00000 0.86190 0.13810 0 0 1676075 1676075 20981687 102779353 19091638 104669402 171875 131771 40104 15842867 13076118 2766749 49283915 26117680 23166235 132318565 OPERATING LEASE LIABILITIES 1835533 1835533 X 96066957 5540189 2679033 8219222 87847735 342025 3710500 4052525 91900260 80548672 2539506 2539506 78009166 342025 3710500 4052525 82061691 PART IV, LINE 2B: THE AMC IS THE OWNER OF TWO BUILDINGS, PRIMARILY USED TO HOUSE AMC STAFF/INTERNS AND THOSE COMPLETING THEIR RESIDENCIES AT THE AMC. THE AMC COLLECTS ONE MONTH'S RENT AS A SECURITY DEPOSIT. ALL TENANT SECURITY DEPOSITS ARE HELD SEPARATELY IN ESCROW ACCOUNTS. PART V, LINE 4: THE AMC MAINTAINS VARIOUS ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS, SUCH AS PROVIDING CHARITY CARE, EQUIPMENT AND CAPITAL RENOVATIONS, RESEARCH AND CASE STUDIES, AND SUPPORTING OTHER EDUCATIONAL PROGRAMS. PART X, LINE 2: AMC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. AMC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,509,506. CHANGE IN BENEFICIAL INTERST IN TRUSTS 169,527. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 3,710,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,509,506. LOSS ON UNCOLLECTIBLE PLEDGE 30,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 3,710,500. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 384178 EUROPE 0 0 INVESTMENTS 872154 0 0 0 0 0 0 1256332 0 1256332 1 0 1 1 0 0 SCHEDULE F, PART IV, LINES 1, 3 AND 4: THE AMC IS NOT REQUIRED TO FILE FORM 926, FORM 5471 OR FORM 8621 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLDS OR OWNERSHIP REQUIREMENTS. 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THE AGREEMENT WITH COMMUNITY COUNSELING SERVICE CO., LLC PROVIDES FOR PAYMENTS FOR SERVICES ON A FIXED FEE BASIS AND REIMBURSEMENT OF PRE-APPROVED EXPENSES AT COST. 1 NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10038 136400434 CITY OF NEW YORK 646284 0 TO ASSIST IN THE CARE OF NYPD CANINE LITTLE WANDERERS NYC INC 16 WEST 77TH STREET NEW YORK NY 10024 822451142 501(C)(3) 55637 0 TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. MUDDY PAWS RESCUE 28-21 46TH STREET 1ST FL LONG ISLAND CITY NY 11103 475496436 501(C)(3) 7048 0 TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. ANJELLICLE CAT RESCUE PO BOX 2084 NEW YORK NY 10101 260129778 501(C)(3) 9946 0 TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. MASON'S HELPING PAW INC 3563 89TH STREET JACKSON HEIGHTS NY 11372 853446450 501(C)(3) 5511 0 TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. MR BONES & COMPANY INC 1123 BROADWAY NO 1003 NEW YORK NY 10010 364756634 501(C)(3) 14525 0 TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. THE AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 424 E 92ND STREET NEW YORK NY 10128 131623829 501(C)(3) 27220 0 TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. BIDEAWEE INC 410 E 38TH STREET NEW YORK NY 10016 131655210 501(C)(3) 14249 0 TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. AIR TWIGA ANIMAL RESCUE INC PO BOX 409 LOCUST VALLEY NY 11560 453843224 501(C)(3) 26379 0 TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. PUPPY KITTY NY CITY 9329 75TH STREET MIDDLE VILLAGE NY 11379 831059040 501(C)(3) 7587 0 TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. RESCUE CITY 25TH AVENUE BROOKLYN NY 11214 474041234 501(C)(3) 12788 0 TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. ADOPT A BOXER RESCUE 18 HILLCREST DRIVE DICKSON CITY PA 18447 201921004 501(C)(3) 11061 0 TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. NORTH SHORE ANIMAL LEAGUE 16 LEWYT STREET PORT WASHINGTON NY 11050 111666852 501(C)(3) 24708 0 TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. HUDSON VALLEY HUMANE SOCIETY 200 QUAKER ROAD POMONA NY 10970 131740025 501(C)(3) 11499 0 TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. 14 0 FINANCIAL ASSISTANCE - WELLNESS, CHECK-UPS, BLOOD TESTING FOR BLOOD DONORS 7 13498 FINANCIAL ASSISTANCE - GUIDE DOG & STRAY DOG CARE & ASSISTANCE & COMMUNITY ASSISTANCE FUNDS 618 2822560 PART I, LINE 2: ASSISTANCE TO ORGANIZATIONS IS IN THE FORM OF DISCOUNTED SERVICES TO ANIMAL RELATED NON-PROFIT ORGANIZATIONS THROUGHOUT THE UNITED STATES THAT PRESENT PROOF OF 501(C)(3) NON-PROFIT STATUS IN THE FORM OF AN IRS LETTER OF DETERMINATION. ASSISTANCE TO INDIVIDUALS IS IN THE FORM OF FORGIVENESS OF ANIMAL MEDICAL SERVICE FEES AT THE TIME OF SERVICE. NEED CAN BE BASED ON BUT IS NOT LIMITED TO APPLICANTS' INCOME LEVELS AND/OR PHYSICAL DISABILITIES. AS THIS ASSISTANCE IS IN THE FORM OF FORGIVENESS OF FEES AT THE TIME OF SERVICE, THERE IS NO REQUIREMENT TO MONITOR ITS USE ON AN ONGOING OR PROSPECTIVE BASIS. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 MRS KATHRYN COYNE PRESIDENT & CEO (RETIRED JAN 2023) 87431 0 0 0 534103 0 500000 0 4361 0 1125895 0 0 0 MRS HELEN IRVING CHIEF PRESIDENT & CEO (AS OF FEB 2023) 566346 0 0 0 701 0 0 0 22677 0 589724 0 0 0 DR DANIEL SPECTOR STAFF DOCTOR (SURGERY) 399685 0 7500 0 4113 0 3398 0 27612 0 442308 0 0 0 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 396103 0 7500 0 5595 0 3300 0 23050 0 435548 0 0 0 DR DOUGLAS PALMA STAFF DOCTOR (INTERNAL MEDICINE) 346516 0 15000 0 694 0 3300 0 39827 0 405337 0 0 0 MR PAUL GREENE CHIEF FINANCIAL OFFICER 362767 0 0 0 1540 0 1629 0 38216 0 404152 0 0 0 DR ROBERT HART STAFF DOCTOR (SURGERY) 354627 0 0 0 682 0 3300 0 43849 0 402458 0 0 0 MR NEIL MCCARTHY CHIEF ADMINISTRATION OFFICER 360178 0 0 0 1524 0 3300 0 30235 0 395237 0 0 0 DR JONATHAN FERRARI STAFF DOCTOR (SURGERY) 351381 0 0 0 126 0 0 0 15502 0 367009 0 0 0 MRS KATHERINE QUESENBERRY CHIEF MEDICAL OFFICER 296293 0 5000 0 1554 0 3107 0 18552 0 324506 0 0 0 PART I, LINE 1A THE ANIMAL MEDICAL CENTER PROVIDES DISCOUNTED PET CARE TO ITS EMPLOYEES AS A BENEFIT OF THEIR EMPLOYMENT. THE VALUE OF THE DISCOUNTED PET CARE IS INCLUDED IN THE EMPLOYEES TAXABLE COMPENSATION AND EMPLOYEES RECEIVE A TAX GROSS-UP PAYMENT ON THAT AMOUNT. PART I, LINE 7 THE ORGANIZATION PAID BOARD APPROVED PERFORMANCE-BASED BONUSES IN 2023. SCHEDULE J, PART II: IN 2023, KATHRYN COYNE RECEIVED A SEPARATION PAYMENT IN THE AMOUNT OF $250,000. THE AMOUNT IS TAXABLE AND IS INCLUDED IN COLUMN B(III). X 20 9325766 AVG. SELLING PRICE X PET FOOD 1 81202 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE AND ONE HEALTH CONFERENCE - THE ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE SUPPORTS THE ONE HEALTH APPROACH TO MEDICINE, RECOGNIZING THE GROWING CONNECTION BETWEEN THE HEALTH OF ANIMALS, PEOPLE, AND THE ENVIRONMENT. THIS SYNERGISM ADVANCES 21ST CENTURY HEALTHCARE AND HELPS PROTECT AND SAVE MILLIONS OF LIVES IN OUR PRESENT AND FUTURE GENERATIONS. THE INSTITUTE, WHICH WAS NAMED IN 2019 IN RECOGNITION OF A GENEROUS GIFT FROM ANN AND CHARLES JOHNSON, WILL CONTINUE TO PROVIDE THE PLATFORM FROM WHICH AMC VETERINARIANS CAN CONTINUE TO WORK COLLABORATIVELY THROUGH INTERDISCIPLINARY RESEARCH WITH LEADING MEDICAL CENTERS TO HELP ADVANCE VETERINARY AND HUMAN MEDICINE. ONE HEALTH CONFERENCE - THE 2023 VIRTUAL ONE HEALTH CONFERENCE, "CONNECTING HUMAN AND VETERINARY MEDICINE, A COMPARATIVE APPROACH TO INFECTIOUS DISEASES" TOOK PLACE FROM NOVEMBER 14TH TO 17TH. AMC HAS HOSTED THIS ANNUAL CONFERENCE, UNDER THE AUSPICES OF OUR ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE, FOR EIGHT YEARS, BRINGING VETERINARIANS AND PHYSICIANS TOGETHER TO SHARE INFORMATION AND INSIGHTS THAT ADVANCE THE DIAGNOSIS, TREATMENT, AND PREVENTION OF BOTH HUMAN AND ANIMAL DISEASE. IN FOUR ONE-HOUR SESSIONS, VETERINARY SPECIALISTS IN INTERNAL MEDICINE AND MICROBIOLOGY FROM THE SCHWARZMAN ANIMAL MEDICAL CENTER, THE UNIVERSITY OF PENNSYLVANIA, CORNELL UNIVERSITY, AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC), ALONGSIDE PHYSICIANS FROM THE ALBERT EINSTEIN COLLEGE OF MEDICINE, MONTEFIORE MEDICAL CENTER, WEILL CORNELL MEDICINE, AND CAYUGA MEDICAL CENTER, PRESENTED VETERINARY AND HUMAN APPROACHES TO THE STUDY AND TREATMENT OF INFECTIOUS DISEASES, INCLUDING LEPTOSPIROSIS, MULTI-DRUG-RESISTANT ORGANISMS, SALMONELLA, AND LYME DISEASE. ALTOGETHER, 310 INDIVIDUALS PARTICIPATED IN THE CONFERENCE, REPRESENTING 41 STATES, PUERTO RICO, AND 12 FOREIGN COUNTRIES. PREVIOUS CONFERENCES HAVE LOOKED AT COMPARATIVE APPROACHES TO CANCER, ENDOCRINE DISEASE, CARDIOLOGY, IMAGE GUIDED PROCEDURES, ENVIRONMENTAL EMERGENCIES, AND THE PHYSICAL REHABILITATION OF CHRONIC DISEASES. FORM 990, PART VI, SECTION B, LINE 11B THE AMC HAS ITS FORM 990 PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY AND/OR IN PERSON TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ANIMAL MEDICAL CENTER REQUIRES ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY COMPLETING THE ANIMAL MEDICAL CENTER'S INTERNAL "CONFLICT OF INTEREST" DISCLOSURE FORM AND RETURNING IT TO THE ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR FOR DETERMINATION OF WHETHER A CONFLICT EXISTS. ACTUAL CONFLICTS ARE REVIEWED BY BOTH THE ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR AND THE CEO. SHOULD A CONFLICT EXIST THE PERSON WITH THE CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ANIMAL MEDICAL CENTER'S COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD MEETS ANNUALLY TO REVIEW AND ESTABLISH THE COMPENSATION FOR THE PRESIDENT/CEO, CFO AND OTHER OFFICERS OR KEY EMPLOYEES. IN ADDITION, THE COMPENSATION COMMITTEE REVIEWS APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES, SUCH AS FORMS 990 OF SIMILAR ORGANIZATIONS AND SALARY SURVEYS OF LIKE POSITIONS IN SIMILARLY SIZED ORGANIZATIONS, BOTH FOR-PROFIT AND NON-PROFIT. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN THE MEETING MINUTES; DOCUMENTING THE DATE OF THE DECISION, THE MEMBERS PRESENT, THOSE THAT VOTED ON IT, THE FULL TERMS OF THE TRANSACTION, AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE ANIMAL MEDICAL CENTER REVIEWED COMPENSATION FOR THE APPLICABLE INDIVIDUALS IN DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE AMC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 169,527. WRITE OFF OF UNCOLLECTIBLE PLEDGE -30,000. FORM 990, PART XII, LINE 2C: THE AMC HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.