2022-11-03T15:32:11-05:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-01-01 135505367 THE ANIMAL MEDICAL CENTER ANIM 2128388100 510 EAST 62ND STREET NEW YORK NY 100658314 PAUL GREENE CHIEF FINANCIAL OFFICER 2128388100 2022-11-01 1 PAUL GREENE XXX-XX-XXXX EVA MRUK P00543254 2122862600 2022-11-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER KATHRYN COYNE 510 EAST 62ND STREET NEW YORK NY 100658314 208650481 0 X WWW.AMCNY.ORG X 1910 NY TO OPERATE AN INSTITUTE FOR VETERINARY EDUCATION AND SPECIALTY CARE, CLINICAL RESEARCH AND CHARITY CARE FOR COMPANION ANIMALS IN NEW YORK CITY. 32 32 576 32 -578090 0 10641820 32700267 52164116 60433096 1040705 10048412 -585398 -868139 63261243 102313636 3025462 2962455 0 0 37128128 42138352 153381 156000 1440146 18100841 19480179 58407812 64736986 4853431 37576650 148841424 176948997 25947359 19134283 122894065 157814714 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 40895573 0 60474162 POSTGRADUATE EDUCATION AND SPECIALTY CAREIN 2021, AMC ACCOMMODATED 59,565 PATIENT VISITS ACROSS ITS 20+ SPECIALTIES AND SERVICES, MAKING IT THE BUSIEST YEAR IN THE HOSPITAL'S 111-YEAR HISTORY. THIS RECORD-BREAKING YEAR INCLUDED 22,109 VISITS TO AMC'S 24/7 EMERGENCY ROOM, THE ONLY LEVEL 1 VETERINARY TRAUMA CENTER IN THE TRI-STATE AREA AND ONE OF THE BUSIEST ANIMAL EMERGENCY ROOMS IN THE COUNTRY. THE INCREASED DEMAND FOR VETERINARY CARE AT AMC REFLECTS AN INDUSTRY-WIDE TREND SPURRED BY THE PANDEMIC BOOM IN PET OWNERSHIP AND GROWING STRENGTH OF THE HUMAN-ANIMAL BOND.FOUNDED IN 1910, THE STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER (AMC) IS A NON-PROFIT ACADEMIC VETERINARY HOSPITAL DEDICATED TO PROVIDING COMPASSIONATE AND COLLABORATIVE CARE TO ANIMALS AND TO LEADING THE ADVANCEMENT OF VETERINARY MEDICINE THROUGH CLINICAL RESEARCH AND EDUCATION. AMC HAS A CLINICAL STAFF OF 354, INCLUDING 52 SENIOR VETERINARIANS, WHOSE COMBINED EXPERTISE COVERS MORE THAN 20 SPECIALTIES AND SERVICES. HOUSED IN THE ELMER AND MAMDOUHA BOBST HOSPITAL ON EAST 62ND STREET IN NEW YORK CITY AND OPEN 24 HOURS A DAY, 365 DAYS A YEAR, AMC IS THE LARGEST AND BUSIEST VETERINARY HOSPITAL IN THE UNITED STATES, WITH AN EXTRAORDINARY VOLUME AND DIVERSITY OF MEDICAL CASES. IN 2021, THE SCHWARZMAN ANIMAL MEDICAL CENTER RECORDED 59,565 PATIENT VISITS.CAPITAL CAMPAIGN AND NAME CHANGEIN SEPTEMBER 2021, AMC RECEIVED A TRANSFORMATIONAL $25 MILLION GIFT FROM STEPHEN AND CHRISTINE SCHWARZMAN IN SUPPORT OF OUR "GIFT OF LOVE" CAPITAL CAMPAIGN, RENAMING THE HOSPITAL THE STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER. THE "GIFT OF LOVE" CAPITAL CAMPAIGN SUPPORTS A 37,000 SQUARE FOOT EXPANSION AND RENOVATION OF THE HOSPITAL, INCLUDING:- NEW, STATE-OF-THE-ART OPERATING ROOMS- AN EXPANDED EMERGENCY ROOM, INTENSIVE CARE UNIT, AND SPECIAL CARE UNIT- A NEW OUTDOOR DOG RUN AND PARK- A RENOVATED FIRST-FLOOR LOBBY- A NEW EDUCATION AND CONFERENCE CENTERTHE BUILDING RENOVATION AND EXPANSION IS CURRENTLY UNDERWAY WITH EXPECTED COMPLETION IN 2024.ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION FOR MORE THAN 50 YEARS, SCHWARZMAN AMC HAS OFFERED VETERINARIANS THE OPPORTUNITY TO PURSUE ADDITIONAL TRAINING THROUGH THE RIGOROUS INTERNSHIP AND RESIDENCY PROGRAMS OF OUR ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION. THIS INVALUABLE EDUCATIONAL EXPERIENCE ALLOWS VETERINARIANS TO REINFORCE, EXTEND, AND REFINE THEIR CLINICAL SKILLS AND ENHANCE THEIR DIAGNOSTIC AND THERAPEUTIC CAPABILITIES. AT THE ELMER AND MAMDOUHA BOBST HOSPITAL AT AMC WITH A CLINICAL STAFF OF 354, INCLUDING 52 SENIOR VETERINARIANS YOUNG VETERINARIANS BENEFIT FROM THE SIZE AND DIVERSITY OF AMC'S CASELOAD AND FROM THE OPPORTUNITY TO PARTICIPATE IN A COLLABORATIVE LEARNING ENVIRONMENT UNDER THE GUIDANCE OF VETERINARY DOCTORS WHO ARE BOARD-CERTIFIED IN MULTIPLE MEDICAL SPECIALTIES.AMC INITIATED ITS INTERNSHIP PROGRAM IN 1963, AND IT IS NOW ONE OF THE MOST COMPETITIVE IN THE U.S. SINCE THE PROGRAM'S INCEPTION, MORE THAN 2,000 VETERINARIANS HAVE COMPLETED INTERNSHIPS AT AMC. IN 2021, AMC RECEIVED 191 APPLICATIONS FOR 31 INTERNSHIP SPOTS. AMC OFFERS RESIDENCIES IN NUMEROUS SPECIALTIES INCLUDING CARDIOLOGY, DENTISTRY, ONCOLOGY, SURGERY, AND EMERGENCY & CRITICAL CARE. EACH THREE-YEAR RESIDENCY IS INTENDED TO LEAD TO BOARD CERTIFICATION. IN 2021, AMC HAD 36 RESIDENTS IN VARIOUS STAGES OF THEIR THREE-YEAR CLINICAL TRAINING PROGRAMS UNDER THE DIRECT GUIDANCE OF EXPERIENCED MEDICAL STAFF. EACH AMC RESIDENT PLANS AND EXECUTES A RESEARCH PROJECT LEADING TO A SCIENTIFIC MANUSCRIPT FOR SUBMISSION TO A PEER-REVIEWED PROFESSIONAL PUBLICATION. BECAUSE AMC IS A MEMBER OF NEW YORK'S EXTENSIVE BIOMEDICAL COMMUNITY, RESIDENTS BENEFIT FROM RESEARCH COLLABORATIONS WITH SEVERAL PROMINENT HUMAN MEDICAL CENTERS, INCLUDING NYU LANGONE HEALTH, WEILL CORNELL MEDICINE, THE ROCKEFELLER UNIVERSITY, MEMORIAL SLOAN KETTERING CANCER CENTER, AND THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. THE CANCER INSTITUTE AT THE SCHWARZMAN ANIMAL MEDICAL CENTER THE CANCER INSTITUTE AT THE STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER, FOUNDED IN 2015 WITH A GIFT FROM ELAINE AND KENNETH LANGONE, IS MODELED AFTER THE MOST PROGRESSIVE, PATIENT-CENTERED HUMAN CANCER HOSPITALS IN THE COUNTRY. IT ENCOMPASSES THREE SERVICES: MEDICAL ONCOLOGY, RADIATION ONCOLOGY, AND SURGICAL ONCOLOGY. THE INSTITUTE TAKES AN INTEGRATIVE AND CENTRALIZED APPROACH TO PATIENT CARE, UTILIZING THE MOST INNOVATIVE TREATMENTS TO PREVENT, DIAGNOSE, AND MINISTER TO ANIMALS WITH CANCER. ITS VISIONARY DESIGN PROVIDES AMC'S ONCOLOGY TEAM WITH THE OPTIMAL ENVIRONMENT NEEDED TO DIAGNOSE AND TREAT PATIENTS, FOCUS ON EARLY DETECTION, ENHANCE OUTCOMES, AND WORK TOWARD A CURE FOR CANCER THROUGH ADVANCED RESEARCH. IN 2021, THE CANCER INSTITUTE RECORDED 5,409 PATIENT VISITS BY 1,280 INDIVIDUAL PATIENTS. EMILIA SAINT-AMAND KRIMENDAHL INSTITUTE FOR TRAUMA CARE THE EMILIA SAINT-AMAND KRIMENDAHL INSTITUTE FOR TRAUMA CARE IS A STATE-OF-THE-ART FACILITY, PROVIDING COMPASSIONATE AND EXPERT CARE FOR PETS THAT NEED EMERGENCY AND CRITICAL ASSISTANCE. AMC IS THE ONLY VETERINARY EMERGENCY AND CRITICAL CARE SOCIETY (VECCS) LEVEL 1 FACILITY IN NEW YORK CITY AND ONE OF ONLY A FEW AROUND THE UNITED STATES THAT CAN PROVIDE TOTAL CARE FOR EVERY ASPECT OF THE MANAGEMENT OF THE SMALL ANIMAL TRAUMA PATIENT. AMC IS FULLY EQUIPPED TO MANAGE LIFE-THREATENING TRAUMATIC INJURIES AND IS STAFFED BY EXPERIENCED VETERINARIANS WITH SPECIALTY TRAINING IN EMERGENCY MEDICINE. BECAUSE AMC IS BOTH A VECCS LEVEL 1 FACILITY AS WELL AS A SPECIALTY HOSPITAL, OUR PATIENTS HAVE ON-SITE ACCESS TO EXPERTS IN NUMEROUS VETERINARY SPECIALTIES, TO ENSURE QUICK AND COLLABORATIVE MULTI-DISCIPLINARY CARE, IF NECESSARY. IN PARTNERSHIP WITH THE EMERGENCY ROOM, OUR INTENSIVE CARE UNIT (ICU) IS STAFFED BY A TEAM OF CLINICIANS WHO WORK ALONGSIDE IN-HOUSE SPECIALISTS AND REFERRING VETERINARIANS TO PROVIDE THE HIGHEST STANDARD OF CARE. BECAUSE AMC NEVER CLOSES, THE TEAM PROVIDES ROUND-THE-CLOCK MONITORING AND TREATMENT OF CRITICALLY ILL PETS. OF ALL THE SERVICES, EMERGENCY AND CRITICAL CARE EXPERIENCED THE LARGEST CASELOAD IN 2021: THE ECC TEAM HANDLED 22,109 PATIENT VISITS, MORE THAN A THIRD OF ALL AMC CASES AND AN INCREASE OF 28% OVER THE PRIOR YEAR. THE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICETHE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICE TAKES A HOLISTIC APPROACH TO HELP PATIENTS ACHIEVE THE HIGHEST LEVELS OF FUNCTIONAL MOBILITY POSSIBLE IN ORDER TO MAINTAIN A GOOD QUALITY OF LIFE. WITH A DIVERSE AND CUTTING-EDGE ARRAY OF THERAPEUTIC SERVICES AND MODALITIES, THE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICE IS ABLE TO TREAT A WIDE RANGE OF CASES, FROM ROUTINE POST-OPERATIVE CARE TO ADVANCED ORTHOTICS/PROSTHETICS AND REGENERATIVE MEDICINE. IN 2021, THE SERVICE ACCOMMODATED 3,883 PATIENT VISITS. 5146631 2962455 0 COMMUNITY OUTREACH AND THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATIONCOMMUNITY FUNDS & COMPASSIONATE PROGRAMSSCHWARZMAN AMC'S CHARITABLE PROGRAMS LIE AT THE HEART OF OUR MISSION TO PROTECT AND STRENGTHEN THE PROFOUND CONNECTION BETWEEN PEOPLE AND THEIR PETS. THANKS TO THE GENEROSITY OF OUR DONORS, AMC PROVIDED OVER $4.5 MILLION IN FREE OR SUBSIDIZED CARE IN 2021. THIS BENEFITTED 533 COMPANION ANIMALS THAT RECEIVED NEARLY $1.7 MILLION IN FREE OR SUBSIDIZED CARE THROUGH OUR 13 COMMUNITY FUNDS, SUCH AS THE EMMA AND GEORGINA BLOOMBERG AMC TO THE RESCUE FUND, THE FRANK V.D. LLOYD FUND FOR GUIDE DOGS, SENIOR ANIMAL VETERINARY EFFORT (SAVE), AND CHARLIE'S PATIENT ASSISTANCE FUND. OUR CHARITABLE CARE ALSO INCLUDED ASSISTANCE TO OTHER NON-PROFIT ANIMAL WELFARE ORGANIZATIONS, DISCOUNTS TO THE NEW YORK POLICE DEPARTMENT, AND THE CARE OF STRAY ANIMALS LEFT IN AMC'S CUSTODY. SOCIAL WORK & PET LOSS SUPPORT GROUPAMC'S STAFF SOCIAL WORKER JUDITH HARBOUR, LCSW PROVIDED SUPPORT TO VETERINARY STAFF AND CLIENTS THROUGHOUT THE PANDEMIC WITH VIRTUAL SUPPORT GROUPS AND COUNSELING SERVICES. IN 2021, AMC SUPPORTED 585 PET OWNERS THROUGH OUR PET LOSS SUPPORT GROUP VIRTUALLY. MS. HARBOUR ALSO CREATED AND MANAGES A QUALITY OF LIFE INITIATIVE FOR AMC'S VETERINARY STAFF BY INCORPORATING WELLNESS PROGRAMS AND PROVIDING ESSENTIAL TOOLS AND COPING STRATEGIES. THIS COMPREHENSIVE, INTEGRATED, COMPASSIONATE, AND COLLABORATIVE TEAM APPROACH IS DESIGNED TO ENHANCE AND ELEVATE PATIENT CARE AND CLIENT SERVICES.USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATIONTHE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION AIMS TO BE THE LEADING PROVIDER OF PET HEALTH INFORMATION, WITH THE GOALS OF DEEPENING THE PUBLIC'S UNDERSTANDING OF GENERAL ANIMAL HEALTH TOPICS, INCLUDING PREVENTIVE CARE AND GENERAL WELLNESS; RAISING AWARENESS OF PUBLIC HEALTH ISSUES AND CONCERNS; AND PROMOTING THE HUMAN-ANIMAL BOND. WITH SCHWARZMAN AMC'S STAFF OF MORE THAN 100 DOCTORS AND THE KNOWLEDGE GAINED FROM 112 YEARS OF EXPERIENCE, THE USDAN INSTITUTE IS UNIQUELY POSITIONED TO DELIVER THE MOST RELIABLE AND UP-TO-DATE INFORMATION ABOUT PET HEALTH, NOT ONLY TO THOSE IN NEW YORK CITY BUT ACROSS THE COUNTRY AND AROUND THE WORLD.THROUGHOUT 2021, THE INSTITUTE CONTINUED ITS POPULAR MONTHLY PET HEALTH EVENT SERIES VIRTUALLY. TOPICS INCLUDED:- BONDING WITH YOUR DOG: OVERCOME TRAINING CHALLENGES BY STRENGTHENING YOUR RELATIONSHIP- DENTAL DISEASE: GETTING TO THE ROOT OF THE PROBLEM- WEIGHT MANAGEMENT: OVERCOMING OBSTACLES IN THE BATTLE AGAINST OBESITY- TRAVEL AND SUMMER SAFETY- MEDICAL MYTHBUSTERS: CANINE EDITION!- HOME ALONE: HELPING DOGS ADJUST AS WE RETURN TO THE OFFICE- NOVEL TREATMENTS FOR BLADDER AND PROSTATE CANCER IN PETS- RED EYES IN PETS: CAUSES AND TREATMENTSTHE POPULAR AMC VET CAMP: ONLINE, DESIGNED TO INTRODUCE CHILDREN AGES 8-10 TO PRACTICING VETERINARIANS, WHO SHOW THEM HOW THEY CARE FOR ANIMALS, HELD ITS FIRST 2021 SESSION IN FEBRUARY DURING THE NEW YORK CITY PUBLIC SCHOOLS' MID-WINTER BREAK. THE SECOND SESSION WAS HELD JULY 12-16 AND THE THIRD ON AUGUST 9-13. THE WEEK-LONG CAMP SESSION IS HOSTED ON ZOOM, AND EACH DAY FOCUSES ON A NEW TOPIC AND INCLUDES A FUN ACTIVITY THAT A CHILD CAN DO AT HOME. A DOWNLOADABLE CHILDREN'S RESOURCE SERIES IS ALSO AVAILABLE ON THE AMC WEBSITE AT WWW.AMCNY.ORG/RESOURCESFORCHILDREN.A USER-FRIENDLY PET HEALTH LIBRARY WAS LAUNCHED IN FEBRUARY ON THE AMC WEBSITE AT WWW.AMCNY.ORG/PET-HEALTH-LIBRARY. THIS RESOURCE PROVIDES INFORMATION ON COMMONLY SEARCHED AND FREQUENTLY DIAGNOSED ILLNESSES AND CONDITIONS, WELLNESS AND PREVENTION TIPS, AND DOWNLOADABLE RESOURCES. ALL CONTENT IS VERIFIED BY AMC EXPERTS AND UPDATED WEEKLY.ASK THE VET, A ONE-HOUR TALK SHOW HEARD MONTHLY ON SIRIUSXM STARS CHANNEL 109, WHICH INVITES LISTENERS TO CALL IN WITH QUESTIONS, BECAME AVAILABLE AS A PODCAST ON ALL MAJOR PLATFORMS IN MARCH.ON JUNE 16, THE ONLINE ANIMAL LOVERS BOOK CLUB DEBUTED WITH A CONVERSATION WITH "CBS SUNDAY MORNING" NEWS CORRESPONDENT, MARTHA TEICHNER, AUTHOR OF WHEN HARRY MET MINNIE: A TRUE STORY OF LOVE AND FRIENDSHIP. ON DECEMBER 8, CRAIG GROSSI DISCUSSED HIS BOOK, CRAIG & FRED: A MARINE, A STRAY DOG, AND HOW THEY RESCUED EACH OTHER, ABOUT HOW A STRAY DOG AND A U.S. MARINE MET UNDER THE UNLIKELIEST CIRCUMSTANCES IN AFGHANISTAN AND CHANGED EACH OTHER'S LIVES. 1535014 0 38007 RESEARCH - THE CASPARY RESEARCH INSTITUTE RESEARCH IS A FUNDAMENTAL COMPONENT OF THE SCHWARZMAN AMC FOUNDING MISSION. AMC IS PROUD TO ADVANCE VETERINARY MEDICINE BY PIONEERING NEW DISCOVERIES AND PROGRESSIVE TREATMENTS. THROUGH OUR CASPARY RESEARCH INSTITUTE, AMC VETERINARIANS WORK TO UNDERSTAND THE ORIGINS OF DISEASES, TO DEVELOP PREVENTIVE MEASURES, AND ULTIMATELY TO FIND CURES. 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. IN 2021, AMC VETERINARIANS, COVERING 11 SPECIALTY SERVICES, PUBLISHED MORE THAN 40 PEER-REVIEWED RESEARCH STUDIES. SIX VETERINARIANS ALSO CONTRIBUTED TO CHAPTERS IN TEXTBOOKS PUBLISHED IN 2021. IN ADDITION, AMC VETERINARIANS CONDUCTED CLINICAL TRIALS IN FOUR AREAS: CARDIOLOGY, INTEGRATIVE & REHABILITATIVE MEDICINE, INTERVENTIONAL RADIOLOGY/INTERVENTIONAL ENDOSCOPY, AND ONCOLOGY. THESE TRIALS INCLUDED: EVALUATION OF AN ORAL NITRATE MEDICATION ADDED TO CONVENTIONAL THERAPY TO TREAT CONGESTIVE HEART FAILURE IN DOGS WITH MITRAL VALVE DISEASE; INVESTIGATIONAL STUDY ON HOME EXERCISE PLANS FOR DOGS RECOVERING FROM TIBIAL PLATEAU LEVELING OSTEOTOMY (TPLO) SURGERY; INVESTIGATION OF THE THERAPEUTIC VALUE AND EFFECTIVENESS OF A MINIMALLY INVASIVE PROCEDURE CALLED ENDOSCOPIC RETROGRADE CHOLANGIOPANCREATOGRAPHY (ERCP) AND ENDOSCOPIC BILIARY STENTING TO TREAT BILE DUCT OBSTRUCTION IN DOGS AND CATS; AND A PILOT STUDY OF RESINIFERATOXIN ADMINISTERED INTO THE BLADDER TO MANAGE LOWER URINARY TRACT DISCOMFORT IN DOGS WITH BLADDER TRANSITIONAL CELL CARCINOMA. 47577218 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 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 28 0 576 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 32 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 & CHIEF EXECUTIVE OFFICER 40.00 X 694553 0 15649 DR KATIE KENNEDY STAFF DOCTOR (SURGERY) 40.00 X 387516 0 31816 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 40.00 X 365450 0 21285 DR DANIEL SPECTOR STAFF DOCTOR (SURGERY) 40.00 X 358050 0 24633 DR ROBERT HART STAFF DOCTOR (SURGERY) 40.00 X 336526 0 37399 DR DOUGLAS PALMA STAFF DOCTOR (INTERNAL MEDICINE) 40.00 X 322607 0 34351 MR PAUL GREENE CHIEF FINANCIAL OFFICER 40.00 X 306153 0 36951 MR NEIL MCCARTHY EXEC. VP & CHIEF ADMIN OFFICER 40.00 X 299907 0 26779 MRS KATHERINE QUESENBERRY CHIEF MEDICAL OFFICER 40.00 X 285612 0 17809 MR ROBERT LIBERMAN CHAIRMAN 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 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 MRS MARIANNE C MEBANE TRUSTEE 1.00 X 0 0 0 MRS ELIZABETH MOORE 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 NICOLE SELIGMAN TRUSTEE 1.00 X 0 0 0 MRS JEANNE SORENSEN SIEGEL 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 3356374 0 246672 89 0 1 0 TURNER CONSTRUCTION 375 HUDSON STREET NEW YORK NY 10014 CONSTRUCTION SERVICES 8900739 PERKINS WILL INC PO BOX 71181 CHICAGO IL 60694 ARCHITECTURAL SERVICES 2268444 IDEXX DISTRIBUTION INC PO BOX 101327 ATLANTA GA 30392 LABORATORY SERVICES 2064413 WEST NEW YORK RESTORATION OF CT INC 1800 BOSTON ROAD BRONX NY 10460 CONSTRUCTION SERVICES 417997 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL SERVICES 376973 16 1943347 5239115 25517805 10016982 32700267 PATIENT SERVICES 541900 60253235 60253235 LABORATORY FEES 541380 169250 169250 RESEARCH STUDIES 541700 10611 10611 60433096 729441 729441 27396 27396 1804025 2359857 -555832 -555832 -578090 22258 112872779 103553808 9318971 9318971 9318971 31800 1943347 423180 -391380 -391380 REBATES AND REFUNDS 900099 51677 51677 51677 102313636 60512169 -578090 9679290 732147 732147 2230308 2230308 1683413 1683413 33113289 26482625 5822413 808251 206418 157098 44525 4795 4817710 3589963 1099607 128140 2317522 1763790 499901 53831 244124 244124 130673 130673 156000 156000 319551 319551 4428418 2424104 1959353 44961 2990163 2142493 705679 141991 394070 394070 1007128 503564 472091 31473 17705 13384 3841 480 18394 554 16640 1200 718 718 2343662 823319 1514773 5570 468076 234038 234038 MEDICAL SUPPLIES 5657936 5657936 EQUIPMENT 438407 296912 141495 OTHER EXPENSES 346467 108790 231735 5942 BAD DEBT EXPENSE 300807 300807 373880 115386 200982 57512 64736986 47577218 15719622 1440146 6529616 5664106 36907929 46482701 13161420 9402423 1438083 1231475 511583 569220 1661924 440583 107532074 50649725 42845338 56882349 40837441 50768196 1486146 1762585 3461944 3745359 148841424 176948997 7107100 9777442 255459 96933 103350 99187 9389280 9160721 9092170 0 25947359 19134283 X 66299203 101136875 56594862 56677839 122894065 157814714 148841424 176948997 X 37576650 -3595577 939576 X X 0 1 X 1 0 X 8303139 27231683 24799689 10641820 32700267 103676598 42237318 45248692 48903524 52239630 60512169 249141333 50540457 72480375 73703213 62881450 93212436 352817931 3273001 15230675 8588641 3373537 4353131 34818985 0 3273001 15230675 8588641 3373537 4353131 34818985 317998946 1539065 1499266 3285767 2874335 2533466 11731899 1539065 1499266 3285767 2874335 2533466 11731899 2266 1749 14798 18813 52081788 73981390 76988980 65770583 95745902 364568643 0.87230 0.86160 0.03220 0.03540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REBATES AND REFUNDS - 2017 AMOUNT: $ 25. 2018 AMOUNT: $ 115. OTHER REVENUE - 2017 AMOUNT: $ 2,241. 2018 AMOUNT: $ 1,634. 2020 AMOUNT: $ 14,798. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8768272 1173002 438414 9502860 8607766 919593 759087 8768272 7316005 1291761 8607766 8116389 -409830 390554 7316005 7878194 450102 211907 8116389 0.00000 0.79930 0.20070 0 0 1676075 1676075 20097417 44256418 36176684 28177151 171875 63021 108854 14028375 10708604 3319771 27301914 3701416 23600498 56882349 X 98969996 -3595577 3533943 -61634 99031630 319551 2962455 3282006 102313636 64049347 2594367 2594367 61454980 319551 2962455 3282006 64736986 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,359,857. PENSION SETTLEMENT 854,276. CHANGE IN BENEFICIAL INTERST IN TRUSTS 287,577. PENSION LIABILITY ADJUSTMENT 32,233. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 2,962,455. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,359,857. LOSS ON UNCOLLECTIBLE PLEDGE 510. NET PERIODIC PENSION COSTS 234,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 2,962,455. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 687605 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 1074797 0 0 0 0 0 0 1762402 0 1762402 1 0 1 1 0 0 PART III ACCOUNTING METHOD: 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. X X X X X X 1 PIDALIA LLC 265 FRANKLIN STREET SUITE 1702 BOSTON MA 02110 DIRECT MAIL, DATA ANALYSIS, DESIGN SERVICES 0 169223 37000 132223 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CAPITAL CAMPAIGN MANAGEMENT SERVICES 0 0 119000 -119000 169223 156000 13223 NY CT NJ FL TOP DOG GALA 1768329 1736529 31800 133048 262109 VIRTUAL LIVING LEGENDS 206818 206818 28023 1975147 1943347 31800 133048 290132 423180 -391380 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PIDALIA, LLC IS COMPENSATED FOR THEIR SERVICES AND FOR REIMBURSABLE EXPENSES. ANY OUT OF SCOPE SERVICES OR EXPENSES ARE INVOICED SEPARATELY. COMMUNITY COUNSELLING SERVICE CO., LLC IS PAID AN HOURLY FEE FOR THEIR SERVICES. REIMBURSEABLE EXPENDITURES ACTUALLY AND REASONABLY INCURRED BY CCS ARE INVOICED AT COST AND ARE REQUIRED TO BE PRE-APPROVED BY THE ANIMAL MEDICAL CENTER. 1 NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10038 136400434 CITY OF NEW YORK 507261 0 GRANTS TO ASSIST IN THE CARE OF NYPD CANINE LITTLE WANDERERS NYC INC 16 WEST 77TH STREET NEW YORK NY 10024 822451142 501(C)(3) 56057 0 GRANTS 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) 7194 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. PAUL THE CAT GUY INC 38-11 DITMARS BOULEVARD ASTORIA NY 11105 814379122 501(C)(3) 9614 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. FUR REAL NYC PO BOX 150103 KEW GARDENS NY 11415 844136711 501(C)(3) 10813 0 GRANTS 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) 11406 0 GRANTS 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) 29672 0 GRANTS 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) 5025 0 GRANTS 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) 23929 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. READY FOR RESCUE 130 WEST 16TH STREET 23 NEW YORK NY 10011 272424487 501(C)(3) 6135 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. RESCUE DOGS ROCK NYC PO BOX 101 GRACIE STATION NEW YORK NY 10028 472810118 501(C)(3) 6021 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. THE ANIMAL PROJECT 36 SICKLES STREET APT 1B NEW YORK NY 10040 133592766 501(C)(3) 7043 0 GRANTS 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) 31636 0 GRANTS 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) 10988 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. 14 0 FINANCIAL ASSISTANCE - WELLNESS, CHECK-UPS, BLOOD TESTING FOR BLOOD DONORS 13 38638 FINANCIAL ASSISTANCE - GUIDE DOG & STRAY DOG CARE & ASSISTANCE 528 2191670 PART I, LINE 2: 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 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MRS KATHRYN COYNE PRESIDENT & CHIEF EXECUTIVE OFFICER 675651 0 0 0 18902 0 535 0 15114 0 710202 0 0 0 DR KATIE KENNEDY STAFF DOCTOR (SURGERY) 387378 0 0 0 138 0 2616 0 29200 0 419332 0 0 0 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 364702 0 0 0 748 0 2620 0 18665 0 386735 0 0 0 DR DANIEL SPECTOR STAFF DOCTOR (SURGERY) 357010 0 0 0 1040 0 2607 0 22026 0 382683 0 0 0 DR ROBERT HART STAFF DOCTOR (SURGERY) 335157 0 0 0 1369 0 2399 0 35000 0 373925 0 0 0 DR DOUGLAS PALMA STAFF DOCTOR (INTERNAL MEDICINE) 322107 0 0 0 500 0 2353 0 31998 0 356958 0 0 0 MR PAUL GREENE CHIEF FINANCIAL OFFICER 304181 0 0 0 1972 0 2603 0 34348 0 343104 0 0 0 MR NEIL MCCARTHY EXEC. VP & CHIEF ADMIN OFFICER 299115 0 0 0 792 0 2620 0 24159 0 326686 0 0 0 MRS KATHERINE QUESENBERRY CHIEF MEDICAL OFFICER 283258 0 0 0 2354 0 2600 0 15209 0 303421 0 0 0 PART I, LINE 1A IN ORDER TO FULFILL THE CONDITIONS OF HER EMPLOYMENT, MRS. KATHRYN COYNE IS PROVIDED WITH HOUSING BY THE ANIMAL MEDICAL CENTER. THE VALUE OF THE HOUSING IS CONSIDERED A TAXABLE BENEFIT AND INCLUDED IN HER REPORTABLE COMPENSATION. THE VALUE OF THE HOUSING PROVIDED IN 2021 WAS $12,099 AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). THE PRESIDENT & CEO RECEIVED A TAX-GROSS UP PAYMENT IN CONNECTION WITH THE TAXABLE HOUSING BENEFIT SHE RECEIVED. 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. X 24 9882812 AVG. SELLING PRICE X PET FOOD 1 134170 COST 0 0 1 0 PART I, COLUMN (B): THE AMC IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: 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 SCHWARZMAN AMC VETERINARIANS CAN CONTINUE TO WORK COLLABORATIVELY THROUGH INTERDISCIPLINARY RESEARCH WITH LEADING NEW YORK CITY MEDICAL CENTERS TO HELP ADVANCE VETERINARY AND HUMAN MEDICINE. THE 2021 VIRTUAL ONE HEALTH CONFERENCE, "CONNECTING HUMAN AND VETERINARY MEDICINE, A COMPARATIVE APPROACH TO TRAUMA IN EMERGENCY MEDICINE," TOOK PLACE FROM NOVEMBER 29TH THROUGH DECEMBER 2ND. SINCE 2015, AMC HAS HOSTED THIS ANNUAL CONFERENCE IN WHICH VETERINARIANS AND PHYSICIANS COME TOGETHER TO SHARE INFORMATION AND INSIGHTS THAT ADVANCE THE DIAGNOSIS, TREATMENT, AND PREVENTION OF BOTH HUMAN AND ANIMAL DISEASE UNDER THE AUSPICES OF OUR ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE. AT THE 2021 CONFERENCE, VETERINARY SPECIALISTS IN EMERGENCY AND CRITICAL CARE PARTNERED WITH PHYSICIANS SPECIALIZING IN EMERGENCY MEDICINE TO EXPLORE VETERINARY AND HUMAN APPROACHES TO THE TREATMENT OF TRAUMATIC INJURIES. THE FOUR VIRTUAL ONE-HOUR SESSIONS INCLUDED: - POINT-OF-CARE ULTRASOUND IN TRAUMA PATIENTS - TREATMENT OF BLUNT FORCE TRAUMA INJURIES IN HUMANS AND PETS - TRAUMA-INDUCED COAGULOPATHY AND THE RATIONAL SELECTION OF BLOOD PRODUCTS AND FLUIDS FOR RESUSCITATION - DEVELOPMENT OF TRAUMA SYSTEMS AND THEIR IMPACT ON PATIENT CARE IN ADDITION TO AMC, THE EIGHT SPEAKERS REPRESENTED BLUEPEARL VETERINARY PARTNERS, THE JAMES L. VOSS VETERINARY TEACHING HOSPITAL AT COLORADO STATE UNIVERSITY, THE COLLEGE OF VETERINARY MEDICINE AT NORTH CAROLINA STATE UNIVERSITY, THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, MOUNT SINAI QUEENS HOSPITAL, MOUNT SINAI BETH ISRAEL, AND THE JOHN H. STROGER, JR., HOSPITAL OF COOK COUNTY IN CHICAGO. ALTOGETHER, 330 PARTICIPANTS ATTENDED THE CONFERENCE, FROM 30 STATES, TWO U.S. TERRITORIES, AND 15 FOREIGN COUNTRIES. 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 HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, CFO, AND OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE ANNUALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE NEEDS TO REVIEW 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 A CONTEMPORANEOUSLY WRITTEN FORMAT AND DOCUMENTED THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION, THOSE THAT VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE ANIMAL MEDICAL CENTER REVIEWED COMPENSATION FOR THE APPLICABLE INDIVIDUALS IN DECEMBER 2021. 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 AND IT IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE FORM 990, FORM 990-T, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 510 E. 62ND STREET, NEW YORK, NY 10065-8314 OR BY CALLING THE CFO DIRECTLY AT 212-838-8100. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 287,577. PENSION LIABILITY ADJUSTMENT 32,233. LOSS ON UNCOLLECTIBLE PLEDGE -510. PENSION SETTLEMENT 854,276. NET PERIODIC PENSION COSTS -234,000. 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.