2020-05-13T08:13:07-05:00 2019-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2018-07-01 231355135 Philadelphia College of Osteopathic Medicine % PCOM MANAGEMENT PHIL 2158716900 4170 CITY AVENUE PHILADELPHIA PA 19131 PETER DOULIS VP FINANCE/CFO 2158716900 2020-04-24 true Frank Giardini P00532355 2155614200 68.134.16.150 23695320201345000003 2020-05-13 P 3FEE03C0E6B7C0F6F052447D899E3F68054F7605 8847AA5F0FD17A700ED67D2B7E4EDBA7134D0576 2018 2020-09-22 18:59:49Z PETER DOULIS 4170 CITY AVENUE PHILADELPHIA PA 19131 155808582 false X www.pcom.edu X 1911 PA THE COLLEGE PROVIDES EDUCATION TO MEDICAL STUDENTS AND OTHER GRADUATE STUDENTS. 15 13 1422 3193 29632 -39975 8674864 8089534 137632540 139603940 344873 583750 2899058 7006096 149551335 155283320 51272 109503 0 0 82642163 87432770 0 0 2106363 43610616 46507484 126304051 134049757 23247284 21233563 117830051 171702827 49012555 81599991 68817496 90102836 X THE COLLEGE PROVIDES EDUCATION TO MEDICAL STUDENTS AND OTHER GRADUATE STUDENTS. false false 67203286 109503 120018957 TUITION REVENUE PROVIDES EDUCATION TO MEDICAL STUDENTS AND OTHER GRADUATE PROGRAM STUDENTS. 14242085 14370767 GRADUATE MEDICAL EDUCATION - THE INTERN RESIDENT PROGRAMS PROVIDE THE MEANS FOR OUR INTERNS AND RESIDENTS TO LEARN HANDS ON EXPERIENCE AT HOSPITALS. 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PCOM DOES NOT HAVE A FOOTNOTE DISCLOSURE IN THEIR AUDITED FINANCIAL STATEMENTs DESCRIBING ITS ACCOUNTING FOR CONSERVATION EASEMENTS. LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) SCHEDULE D, 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 UNCERTAIN TAX POSITIONS. true true true true true true true false false false false false false false false true false true PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY 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 OF 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. GOVERNMENT ASSISTANCE SCHEDULE E, PART I, LINE 6A THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE RECEIVES GOVERNMENT ASSISTANCE IN THE FORM OF FEDERAL WORK STUDY GRANTS, PRE DOC TRAINING IN PRIMARY CARE GRANT, PENNSYLVANIA APPROPRIATION, DELAWARE STATE RECRUITMENT GRANTS, STATE OF GEORGIA DEPARTMENT OF COMMUNITY HEALTH GRANTS AND VARIOUS OTHER FEDERAL AND STATE GRANTS. Central America and the Caribbean Investments 1804465 1804465 1804465 true false true false false false X X X true Pisgah Consulting LLC 1221 Briar Hills Dr NE Atlanta GA 30306 Solicit S. GA false 28720 28720 AL AK AR CA CO CT DC FL HI IL LA ME MD MA MI MN MS MO NV NH NJ NY NC OH OK OR PA SC UT VA WA WI SCHEDULE G, PART I, LINE 3 AS AN ACCREDITED HIGHER EDUCATION INSTITUTION, PCOM IS EXEMPT FROM STATE CHARITABLE (SOLICITATION) REGISTRATION IN MOST STATES. PCOM IS REGISTERED IN OTHER STATES WHERE IT IS NOT EXEMPT. true Scholarships 126 109503 0 SCHEDULE I, PART I, LINE 1 PCOM MAINTAINS RECORDS OF AMOUNTS AWARDED TO STUDENTS, ELIGIBILITY FOR WHICH IS DETERMINED BY FINANCIAL NEED AND ACADEMIC ACHIEVEMENT REQUIREMENTS. SCHEDULE I, PART I, LINE 2 SCHOLARSHIPS ARE ISSUED BASED ON FINANCIAL NEED AND GOOD ACADEMIC STANDING. SCHOLARSHIPS ARE APPLIED AGAINST STUDENTS' TUITION ACCOUNT. NO CASH IS DISTRIBUTED TO STUDENTS. X X X X X true false false true false false false false false JAY S FELDSTEIN DO PRESIDENT AND CEO 767285 0 285000 0 7200 0 41250 0 22412 0 1123147 0 0 0 KENNETH J VEIT DO VP AND DEAN 560105 0 100000 0 6600 0 41250 0 18177 0 726132 0 0 0 BRIAN BALIN PhD TRUSTEE 217902 0 0 0 0 0 32685 0 29293 0 279880 0 0 0 PETER DOULIS VP FINANCE/CFO 351843 0 75000 0 6600 0 41250 0 24653 0 499346 0 0 0 ROBERT CUZZOLINO VP GRAD PROGRAM 283462 0 65000 0 6600 0 41250 0 18177 0 414489 0 0 0 R BRYAN GINN CHIEF CAMPUS OFFICER - GA 211284 0 30000 0 6600 0 31693 0 29273 0 308850 0 0 0 MARCINE PICKRON-DAVIS CHIEF DIVERSITY OFFICER 162401 0 15000 0 6600 0 24360 0 2310 0 210671 0 0 0 CARRIE COLLINS CHIEF ADVANCEMENT OFFICER 232945 0 50000 0 6600 0 34942 0 29341 0 353828 0 0 0 DAVID SIMON CHIEF LEGAL AFFAIRS OFFICER 296844 0 50000 0 6600 0 41250 0 29394 0 424088 0 0 0 HASCO CRAVER VICE PROVOST AND DEAN - GA 340779 0 0 0 6600 0 41250 0 18177 0 406806 0 0 0 SHAWN SPENCER DEAN PHARMACY - GA 175290 0 0 0 0 0 26294 0 11896 0 213480 0 0 0 HARRY MORRIS DO PHYS. & CHAIR. FAmily MED 271852 0 0 0 0 0 40778 0 22485 0 335115 0 0 0 ALEXANDER NICHOLAS DO PHYSICIAN 283293 0 0 0 0 0 41250 0 22485 0 347028 0 0 0 GREGORY MCDONALD DO PHYSICIAN 279051 0 0 0 0 0 41250 0 22412 0 342713 0 0 0 PAT LANNUTTI DO PHYSICIAN 267050 0 0 0 0 0 40058 0 12166 0 319274 0 0 0 DANIEL PARENTI DO PHYSICIAN 282127 0 0 0 0 0 41250 0 22485 0 345862 0 0 0 MARK OKAMOTO FRMR. DEAN PHARMACY - GA 0 0 0 0 140669 0 0 0 0 0 140669 0 0 0 PROCESS FOR DETERMINING COMPENSATION SCHEDULE J, PART I, LINE 3 SALARY AND BONUS 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 CONFUSCATED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING ORGANIZATION, IN ORDER TO PROVIDE AN OPINION ON THE REASONABLENESS OF, AND SUPPORTING COMPARABILITY DATA WITH RESPECT TO TOTAL COMPENSATION OF THE PRESIDENT AND OFFICERS. ALL BONUSES ARE MERIT-BASED. SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2019: MARK OKAMOTO $140,669 INCENTIVE-BASED COMPENSATION SCHEDULE J, PART I, LINE 5A DRS. HARRY MORRIS, ALEXANDER NICHOLAS, PAT LANNUTTI, AND DANIEL PARENTI ARE MEMBERS OF PCOM'S FACULTY PRACTICE PLAN (PLAN). THEY RECEIVE INCENTIVE-BASED COMPENSATION BASED ON THEIR PERFORMANCE ASSOCIATED WITH THE PLAN. THIS INCENTIVE-BASED COMPENSATION HAS AN OVERALL COMPENSATION CAP AND IS REVIEWED ANNUALLY TO INSURE THAT THE AMOUNT IS REASONABLE. COMPENSATION OF TRUSTEE SCHEDULE J, PART II BRIAN BALIN, PHD, IS A TRUSTEE AND EMPLOYEE OF PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE (PCOM). THE COMPENSATION FOR DR. BALIN THAT IS REPORTED ON FORM 990 PART VII AND SCHEDULE J, PART II IS FOR HIS STAFF PHYSICIAN POSITION AT PCOM. DR. BALIN IS NOT COMPENSATED FOR THE TIME DEVOTED AS A TRUSTEE. A Moultrie-Colquitt County Development Authority 2018-08-29 24902161 2018 GA Project false true false A 0 0 24902161 0 0 0 359383 0 -18695054 5847724 0 6147148 2020 false false true true A false false false false 0 false false false A false false false false false false 0 false 0 false true A false Suzanne S Mayes JD Board Member 162000 See part V false SCHEDULE L, PART VI, LINE 1 COLUMN (D) SUZANNE S. MAYES, JD IS A SHAREHOLDER OF COZEN O'CONNOR PC, A LAW FIRM THAT PROVIDES VARIOUS LEGAL SERVICES TO PCOM. BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 2 BOARD MEMBERS, THOMAS GRAVINA AND JEREL HOPKINS, SERVE ON THE BOARD OF ONE OF THE INVESTMENT COMPANIES USED BY RELATED ORGANIZATION, THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE FOUNDATION. THESE BOARD MEMBERS ABSTAIN FROM VOTING ON THIS INVESTMENT. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION AND REVIEWED BY AN OUTSIDE INDEPENDENT TAX CONSULTANT. THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990. PRIOR TO FILING, THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW. CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT FORM 990, PART VI, LINE 12C AN ANNUAL QUESTIONNAIRE AND DISCLOSURE FORM WAS DEVELOPED BY OUR EXTERNAL LEGAL COUNSEL. EVERY JULY 1 THE QUESTIONNAIRE IS SENT OUT TO ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES. THEY 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. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15A SALARY AND BONUS PAID TO THE PRESIDENT AND OFFICERS OF THE COLLEGE 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 ON THE REASONABLENESS OF, AND SUPPORTING COMPARABILITY DATA WITH RESPECT TO TOTAL COMPENSATION OF THE PRESIDENT AND OFFICERS. ALL BONUSES ARE MERIT-BASED. GOVERNING DOCUMENTS PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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