FURP.ORG / PUBLIC DATA EXPLORER

ALBANY MEDICAL CENTER GROUP ORGANIZATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALBANY MEDICAL CENTER GROUP ORGANIZATION (EIN 47-3869194)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-08
IRS object ID
201833129349302073
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-08T12:51:00-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1515 BroadwayAddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12207ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473869194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Albany Medical Center Group OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALBABusinessNameControlTxt
Phone5182625585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 New Scotland Ave MC116AddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFrances S AlbertPersonNm
Person TitleExec VP & CFOPersonTitleTxt
Phone5182628795PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTodd P TerescoPreparerPersonNm
PTINP00247720PTIN
Phone5184274600PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames J BarbaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 New Scotland AveAddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,467,859,340GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption5980GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.amc.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionAn 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.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee9301TotalEmployeeCnt
Total Volunteers890TotalVolunteersCnt
Total Gross UBI-$3,119TotalGrossUBIAmt
PY Contributions Grants$66,890,740PYContributionsGrantsAmt
CY Contributions Grants$65,507,695CYContributionsGrantsAmt
PY Program Service Revenue$1,257,683,687PYProgramServiceRevenueAmt
CY Program Service Revenue$1,330,688,720CYProgramServiceRevenueAmt
PY Investment Income$11,811,750PYInvestmentIncomeAmt
CY Investment Income$11,714,949CYInvestmentIncomeAmt
PY Other Revenue$29,218,672PYOtherRevenueAmt
CY Other Revenue$32,386,717CYOtherRevenueAmt
PY Total Revenue$1,365,604,849PYTotalRevenueAmt
CY Total Revenue$1,440,298,081CYTotalRevenueAmt
PY Grants And Similar Paid$12,915,384PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,396,560CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$604,554,877PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$643,191,933CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,975,017CYTotalFundraisingExpenseAmt
PY Other Expenses$712,496,798PYOtherExpensesAmt
CY Other Expenses$756,194,953CYOtherExpensesAmt
PY Total Expenses$1,329,967,059PYTotalExpensesAmt
CY Total Expenses$1,415,783,446CYTotalExpensesAmt
PY Revenues Less Expenses$35,637,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,514,635CYRevenuesLessExpensesAmt
Total Assets BOY$1,347,239,886TotalAssetsBOYAmt
Total Assets EOY$1,447,725,539TotalAssetsEOYAmt
Total Liabilities BOY$789,746,730TotalLiabilitiesBOYAmt
Total Liabilities EOY$811,995,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$557,493,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$635,730,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAn 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 will continue to 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 service. WMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$383,654,347ExpenseAmt
Revenue$347,782,146RevenueAmt
DescInpatient and Outpatient Services - Provision of inpatient and outpatient services including specialized nursing services and emergency room.2017 admissions were approximately 42,200 and patient days were approximately 236,200.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$300,893,805ExpenseAmt
Revenue$308,109,416RevenueAmt
DescFaculty Practice: The organization operates a clinical practice activity (patient care) for the faculty of the Albany Medical College. 2017 experienced over 438,000 patient visits.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$195,985,697ExpenseAmt
Revenue$324,083,675RevenueAmt
DescDiagnostic and Testing Services - Inpatient and outpatient services including diagnostic imaging, radiation therapy and cardiac catheterization.In 2017 inpatient professional services totaled 92,337; outpatient services totaled 51,877 and ER services was approximately 77,660.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$309,380,195TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,396,560TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$375,483,975TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,189,914,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document787IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9301EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFrances S Albert CPAPersonNm
Phone5182628795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 New Scotland AveAddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Raimundo C Archibold Jr
Board Member6.002.00Yes (X)$0$0$0
James J Barba
President & CEO14.0026.00Yes (X)$0$1,575,918$269,415Yes (X)
Anthony M Durante
Board Member6.002.00Yes (X)$0$0$0
Robert T Cushing
Chairman6.007.00Yes (X)$0$0$0
Joyce M DeFazio
Board Member6.002.00Yes (X)$0$0$0
R Wayne Diesel
Board Member6.002.00Yes (X)$0$0$0
Sharon Duker
Board Member6.002.00Yes (X)$0$0$0
Peter H Elitzer
Board Member6.002.00Yes (X)$0$0$0
Marc N Fecteau CPA
Mbr thru 8/176.002.00Yes (X)$0$0$0
Margaret Gillis
Vice Chair6.002.00Yes (X)$0$0$0
David Golub
Board Member6.002.00Yes (X)$0$0$0
Doug M Hamlin
Vice Chair6.002.00Yes (X)$0$0$0
Peter H Heerwagen
Board Member6.002.00Yes (X)$0$0$0
Robert J Higgins
Mbr thru 2/176.002.00Yes (X)$0$0$0
James O Jackson PhD
Board Member6.002.00Yes (X)$0$0$0
Lillian Moy Esq
Board Member6.002.00Yes (X)$0$0$0
John J Nigro
Board Member6.002.00Yes (X)$0$0$0
John B O'Connor
Board Member6.002.00Yes (X)$0$0$0
Steven M Parnes MD
Board Member46.002.00Yes (X)$727,523$0$29,503
Daniel T Pickett III
Board Member6.002.00Yes (X)$0$0$0
Michael H Iacolucci
Board Member6.007.00Yes (X)$0$0$0
John B Robinson Jr
Mbr thru 6/176.002.00Yes (X)$0$0$0
Janice Smith
Board Member6.002.00Yes (X)$0$0$0
Jeffrey Sperry
Board Member6.002.00Yes (X)$0$0$0
Jeffrey Stone
Vice Chair6.0010.00Yes (X)$0$0$0
Todd M Tidgewell
Board Member6.002.00Yes (X)$0$0$0
Omar Usmani
Board Member6.002.00Yes (X)$0$0$0
Candace King Weir
Board Member6.002.00Yes (X)$0$0$0
Michael West
Board Member6.007.00Yes (X)$0$0$0
Ruth H Mahoney
Board Member6.002.00Yes (X)$0$0$0
Morris C Massry
Board Member6.002.00Yes (X)$0$0$0
Mary Gail Biebel
Board Member6.0011.00Yes (X)$0$0$0
Janice White EdD
Board Member6.007.00Yes (X)$0$0$0
Gary J Kochem
Exec VP & COO18.0024.00$0$723,918$78,816Yes (X)
Frances S Albert
Exec VP & CFO24.0020.00$0$577,700$71,402Yes (X)
Steven M Frisch
SR Exec VP Integrated Deliv System9.0048.00$209,000$757,982$109,677Yes (X)
Vincent Verdile MD
SR Exec VP Sys Care Delivery & Dean37.005.00$967,604$0$108,990Yes (X)
Ferdinand J Venditti Jr MD
EVP System Care Delivery-VDEANCLNAF39.003.00$740,612$0$89,411Yes (X)
Lewis W Britton III
Professor/Clin40.000.00$836,145$0$30,370Yes (X)
Darryl J Dirisio
Professor/Clin40.000.00$877,090$0$33,607Yes (X)
Alan S Boulos
Department Chair40.000.00$926,500$0$33,021Yes (X)
Sailaja Alapati
Asst Prof/Clin40.000.00$729,291$0$28,030Yes (X)
James P Lawrence
Assoc Prof/Clin40.000.00$711,712$0$27,400Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,725,477TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,635,518TotReportableCompRltdOrgAmt
Total Other Compensation$909,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K968IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Community Care Physicians PC
PO Box 10025AlbanyNY12201Medical Mgmt Service$17,862,770
Consigli Construction NY LLC
199 West RoadPleasant ValleyNY12569Construction$12,182,880
Aramark
27310 Network PlaceChicagoIL606731273Environmental Svcs$9,479,158
Medical Staffing Network
PO Box 840292DallasTX752840292Staffing Solutions$7,543,947
AOW Associates Inc
30 Essex StAlbanyNY12206Construction$4,764,493
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K76CntrctRcvdGreaterThan100KCnt
Fundraising$1,681,770FundraisingAmt
Related Organizations$14,492,085RelatedOrganizationsAmt
Government Grants$15,296,695GovernmentGrantsAmt
All Other Contributions$34,037,145AllOtherContributionsAmt
Noncash Contributions$1,309,222NoncashContributionsAmt
Total Contributions$65,507,695TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Instruction611600$43,028,881$43,028,881
Medical Services621990$1,285,984,912$1,285,984,912
Research541700$1,674,927$1,674,927
FieldValueIRS element (for citing)
Total Program Service Revenue$1,330,688,720TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,015,944TotalRevenueColumnAmt
Unrelated Business Revenue-$3,119UnrelatedBusinessRevenueAmt
Exclusion$7,019,063ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$872,277RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$872,277RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$872,277TotalRevenueColumnAmt
Exclusion$872,277ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,465,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,765,995SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,699,005SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,699,005TotalRevenueColumnAmt
Exclusion$4,699,005ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$214,329FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,681,770ContriRptFundraisingEventAmt
Fundraising Direct Expenses$795,264FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$580,935TotalRevenueColumnAmt
Exclusion-$580,935ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cafeteria, Coffee Shop722210$5,629,385$5,629,385
Parking812930$1,587,117$1,587,117
Program Serv Exp Reimb.812900$23,400,249$23,400,249

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,478,624TotalRevenueColumnAmt
Related Or Exempt Func Income$1,370,243RelatedOrExemptFuncIncomeAmt
Exclusion$108,381ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,095,375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,440,298,081TotalRevenueColumnAmt
Related Or Exempt Func Income$1,355,459,212RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3,119UnrelatedBusinessRevenueAmt
Exclusion$19,334,293ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,277,778TotalAmt
Program Services$11,277,778ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,118,782TotalAmt
Program Services$5,118,782ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,951,581TotalAmt
Management And General$2,951,581ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$138,213TotalAmt
Program Services$138,213ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$550,002,647TotalAmt
Program Services$532,170,250ProgramServicesAmt
Management And General$15,652,856ManagementAndGeneralAmt
Fundraising$2,179,541FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,642,411TotalAmt
Program Services$6,463,750ProgramServicesAmt
Management And General$178,661ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,349,145TotalAmt
Program Services$47,091,180ProgramServicesAmt
Management And General$1,257,965ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,107,936TotalAmt
Program Services$34,135,926ProgramServicesAmt
Management And General$972,010ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$359,501TotalAmt
Program Services$292ProgramServicesAmt
Management And General$359,209ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$286,126TotalAmt
Management And General$286,126ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$74,309TotalAmt
Program Services$74,309ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,905,627TotalAmt
Program Services$203,825ProgramServicesAmt
Management And General$1,701,802ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,531,469TotalAmt
Program Services$42,365,649ProgramServicesAmt
Management And General$2,967,617ManagementAndGeneralAmt
Fundraising$198,203FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,615,666TotalAmt
Program Services$868,119ProgramServicesAmt
Management And General$746,591ManagementAndGeneralAmt
Fundraising$956FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,765,598TotalAmt
Program Services$4,735,432ProgramServicesAmt
Management And General$2,885,224ManagementAndGeneralAmt
Fundraising$144,942FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$97,803,820TotalAmt
Program Services$602,775ProgramServicesAmt
Management And General$97,201,045ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,668,247TotalAmt
Program Services$6,668,671ProgramServicesAmt
Management And General$6,903,225ManagementAndGeneralAmt
Fundraising$96,351FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,409,298TotalAmt
Program Services$2,849,288ProgramServicesAmt
Management And General$423,340ManagementAndGeneralAmt
Fundraising$136,670FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,103,102TotalAmt
Program Services$15,974,058ProgramServicesAmt
Management And General$6,124,242ManagementAndGeneralAmt
Fundraising$4,802FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$166,161,650TotalAmt
Program Services$126,779,867ProgramServicesAmt
Management And General$39,381,383ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,085,154TotalAmt
Program Services$34,627,593ProgramServicesAmt
Management And General$30,454,565ManagementAndGeneralAmt
Fundraising$2,996FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,567,605TotalAmt
Program Services$18,989,423ProgramServicesAmt
Management And General$2,578,182ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Surgical$226,012,432$225,417,100$595,332
Machine Rental & Maintenance$23,043,184$17,665,405$5,284,303$93,476
Provision for Uncollect Accts$21,739,236$21,715,005$24,231
Food & General Supplies$17,381,391$16,115,129$1,266,262

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,681,538TotalAmt
Program Services$17,866,225ProgramServicesAmt
Management And General$2,722,864ManagementAndGeneralAmt
Fundraising$92,449FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,415,783,446TotalAmt
Program Services$1,189,914,044ProgramServicesAmt
Management And General$222,894,385ManagementAndGeneralAmt
Fundraising$2,975,017FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,230,150BOYAmt
EOY$46,299,349EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,385,987BOYAmt
EOY$151,204,419EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,341,538BOYAmt
EOY$11,903,114EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,018,051BOYAmt
EOY$152,555,154EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,021,588BOYAmt
EOY$5,062,652EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,225,358BOYAmt
EOY$18,644,806EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,910,081BOYAmt
EOY$11,472,877EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,231,207,653LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$684,720,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$544,874,776BOYAmt
EOY$546,487,478EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$349,153,894BOYAmt
EOY$308,683,707EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,830,593BOYAmt
EOY$12,273,437EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$183,247,870BOYAmt
EOY$183,138,546EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,347,239,886BOYAmt
EOY$1,447,725,539EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,570,032BOYAmt
EOY$141,024,350EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,323,030BOYAmt
EOY$19,568,970EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,230,645BOYAmt
EOY$45,277,541EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,807,191BOYAmt
EOY$1,671,765EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$351,282,330BOYAmt
EOY$368,103,643EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$223,533,502BOYAmt
EOY$236,348,816EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$789,746,730BOYAmt
EOY$811,995,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,215,588BOYAmt
EOY$444,148,272EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,010,877BOYAmt
EOY$109,084,539EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,266,691BOYAmt
EOY$82,497,643EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$557,493,156BOYAmt
EOY$635,730,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,347,239,886BOYAmt
EOY$1,447,725,539EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,514,635ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,309,036NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,413,627OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart I: Additional InformationFormAndLineReferenceDesc
ExplanationThe Albany Medical Center Group Organization consists of the following related organizations with their respective public charity status as follows: Albany Medical Center Hospital - 501(c)(3) 3; The Hospital is selected as the main filing status for Schedule A. However, the two additional members of the group organization are equally important to the charity status. Albany Medical College - 501(c)(3) 2; The College is an organization that would be selected as a Part I selection 2 school. To provide information for the college, a pdf attachment of Schedule E is provided with this return. Albany Medical Center Foundation - 501(c)(3) 7; The Foundation is a Part I selection 7 organization. The charity data for the Foundation activities is presented as a separate pdf attachment with this return.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$74,309DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$74,309TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationThe organization belongs to several hospital associations where a portion of the membership dues are used for lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,416,968BeginningYearBalanceAmt
Contributions$4,238,365ContributionsAmt
Investment Earnings Or Losses$19,921,770InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,055,177GrantsOrScholarshipsAmt
Other Expenditures$4,240,857OtherExpendituresAmt
End Year Balance$133,281,069EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$113,127,807BeginningYearBalanceAmt
Contributions$2,468,431ContributionsAmt
Investment Earnings Or Losses$5,923,667InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,982,780GrantsOrScholarshipsAmt
Other Expenditures$4,120,157OtherExpendituresAmt
End Year Balance$115,416,968EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$118,822,311BeginningYearBalanceAmt
Contributions$2,144,936ContributionsAmt
Investment Earnings Or Losses-$1,857,540InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,929,575GrantsOrScholarshipsAmt
Other Expenditures$4,052,325OtherExpendituresAmt
End Year Balance$113,127,807EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,572,683BeginningYearBalanceAmt
Contributions$3,363,197ContributionsAmt
Investment Earnings Or Losses$5,413,759InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,710,900GrantsOrScholarshipsAmt
Other Expenditures$3,816,428OtherExpendituresAmt
End Year Balance$118,822,311EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,524,908BeginningYearBalanceAmt
Contributions$4,254,196ContributionsAmt
Investment Earnings Or Losses$16,910,491InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,505,006GrantsOrScholarshipsAmt
Other Expenditures$3,611,906OtherExpendituresAmt
End Year Balance$115,572,683EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,212,359OtherCostOrOtherBasisAmt
Book Value$2,212,359BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$716,155,938OtherCostOrOtherBasisAmt
Depreciation$345,234,846DepreciationAmt
Book Value$370,921,092BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,872,850OtherCostOrOtherBasisAmt
Depreciation$4,506,094DepreciationAmt
Book Value$1,366,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$383,539,022OtherCostOrOtherBasisAmt
Depreciation$281,915,315DepreciationAmt
Book Value$101,623,707BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,427,484OtherCostOrOtherBasisAmt
Depreciation$53,063,920DepreciationAmt
Book Value$70,363,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$546,487,478TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$308,683,707TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Intercompany$120,088,205
Other Assets, current$7,932,172
Other Assets, non-current$42,880,607
Pension LT$12,237,562
FieldValueIRS element (for citing)
Total Book Value Other Assets$183,138,546TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Accrue est asb abatement$1,140,117
Federal Loan Program$6,049,819
Interinstitutional Payables$78,925,727
Other Liabilities - LT$17,914,764
Other liabilities - ST$21,922,925
Self insured liabilities$101,588,834
Workers Compensation LT$8,806,630
FieldValueIRS element (for citing)
Total Liability$236,348,816TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,689,432,094TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$46,309,036NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$720,841DonatedServicesAndUseFcltsAmt
Other Revenue$223,819,140OtherRevenueAmt
Revenue Not Reported$270,849,017RevenueNotReportedAmt
Revenue Subtotal$1,418,583,077RevenueSubtotalAmt
Other Revenues Not Included$21,715,004OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$21,715,004RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,440,298,081TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,608,570,193TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$720,841DonatedServicesUseFcltsAmt
Other Expenses Included$213,780,910OtherExpensesIncludedAmt
Expenses Not Reported$214,501,751ExpensesNotReportedAmt
Expenses Subtotal$1,394,068,442ExpensesSubtotalAmt
Other Expenses Not Included$21,715,004OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$21,715,004ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,415,783,446TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b: Explanation of escrow account liabilityGift annuities
Part V, Line 4: Intended uses of the endowment fund.The Colleges endowment consists of approximately 310 individual funds established for a variety of purposes including both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. The College has a spending rate policy to provide a predictable stream of funding to the programs supported by its endowments. This policy calls for a weighted average calculation of the endowment market value over the past thirteen quarters. 5% (annual) of this weighted average is then allocated to the programs supported for use in accordance with the endowed restrictions. The calculation and allocation of funds occurs on a quarterly basis. Spending from the endowments is restricted for various purposes. A significant portion of the endowment funds are used to provide scholarships and financial assistance to medical students. Other uses of the endowments include, but are not limited to, creation and funding of department chairs and professorships, support for research activities and support for fellowships.
Part X : FIN48 Footnotes) Income TaxesWith the exception of Madison Avenue Services Corporation, Albany Med Subs, Albany Medical Park South I, LLC and Better Health of Northeast New York, Inc. all entities comprising the System 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. Better Health of Northeast New York, Inc. is a 501(c)(6). Income taxes associated with Madison Avenue Services Corporation are not material to the combined financial statements. In addition, Albany Medical Park South I, LLC and Albany Med Subs, are limited liability companies which have been deemed as disregarded entities. The System 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, 2017 and 2016.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special Events - direct expenses $695091 Pension Related Changes $7644101 Interest Rate Swaps $-230474 Interinstitutional Receivable $20000000 Revenue of Consolidated Affiliates $18452957 Activities of Parent Organization $XXX-XX-XXXX
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SProvision for Bad Debt Expense $21715004
Part XII, Line 2d: Other expenses and losses per audited F/SSpecial Events - direct expenses $695091 Reduction to Intercompany Receivables $20000000 Expenses of Consolidated Affiliates $17290657 Activities of Parent Organization $XXX-XX-XXXX
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SProvision for Bad Debt Expense $21715004

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Caribbean00Investments$23,213,171
North America00Investments$14,427,339
FieldValueIRS element (for citing)
Subtotal Spent$37,640,510SubtotalSpentAmt
Total Spent$37,640,510TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3f - Method of AccountingAccounting method is Fair Market Value.
Part I, Line 3f - Investments and ExpendituresAmounts are entirely investments.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Telethon/RadiothonEvent1Nm
Gross Receipts Event1$979,396GrossReceiptsEvent1Amt
Charitable Contri Event1$931,807CharitableContriEvent1Amt
Gross Revenue Event1$47,589GrossRevenueEvent1Amt
Other Direct Expenses Event1$327,979OtherDirectExpensesEvent1Amt
Event2Dance in WoodsEvent2Nm
Gross Receipts Event2$507,642GrossReceiptsEvent2Amt
Charitable Contri Event2$409,982CharitableContriEvent2Amt
Gross Revenue Event2$97,660GrossRevenueEvent2Amt
Other Direct Expenses Event2$276,813OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$409,061GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$339,981CharitableContriOtherEventsAmt
Gross Revenue Other Events$69,080GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$190,472OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,896,099GrossReceiptsTotalAmt
Charitable Contributions Tot$1,681,770CharitableContributionsTotAmt
Gross Revenue Total Events$214,329GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$795,264OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$795,264DirectExpenseSummaryEventsAmt
Net Income Summary-$580,935NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,545,065TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,545,065NetCommunityBenefitExpnsAmt
Total Expense0.00460TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$199,786,480TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$166,828,867DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,957,613NetCommunityBenefitExpnsAmt
Total Expense0.03340TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$371,458TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$371,458NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$204,703,003TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$166,828,867DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,874,136NetCommunityBenefitExpnsAmt
Total Expense0.03840TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,232,155TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,232,155NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$68,867,449TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,705,202DirectOffsettingRevenueAmt
Net Community Benefit Expns$57,162,247NetCommunityBenefitExpnsAmt
Total Expense0.05790TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,928,701TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,597,218DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,331,483NetCommunityBenefitExpnsAmt
Total Expense0.00240TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$74,028,305TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,302,420DirectOffsettingRevenueAmt
Net Community Benefit Expns$60,725,885NetCommunityBenefitExpnsAmt
Total Expense0.06150TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$278,731,308TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$180,131,287DirectOffsettingRevenueAmt
Net Community Benefit Expns$98,600,021NetCommunityBenefitExpnsAmt
Total Expense0.09990TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,098,628TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,098,628NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,098,628TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,098,628NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$15,549,199BadDebtExpenseAmt
Reimbursed By Medicare$191,395,592ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$200,439,497CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,043,905MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Albany Medical Center HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 New Scotland AvenueAddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.amc.eduWebsiteAddressTxt
State License0101000H 14-1338307StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
Facility Reporting Group1FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Albany Medical Center HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSame website address as Line 10a belowOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLwww.amc.edu/Community-Health-Needs-AssessmentsStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.0000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.0000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.amc.edu/pbsFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.amc.edu/pbsFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLwww.amc.edu/pbsFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
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Permit No ActionsYes (X)PermitNoActionsInd
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Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
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Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
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Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 5 - Account Input from Persons Who Represent the CommunityHealthy Capital District Initiative (HCDI), an independent, non-profit organization, lead the coordination of a regional community health needs assessment (CHNA) and health prioritization process for the six counties of the Capital Region -- Albany, Rensselaer, Saratoga, Columbia, Greene and Schenectady. Albany Medical Center Hospital participated in this process along with other hospitals (listed in the response to line 6a), five local health departments, and scores of organizations across the six counties representing the interests and needs of the medically underserved, low-income and minority populations in the community (listed in the response to line 6b). These participants provided input on and assisted with: Identifying and prioritizing significant health needs Identifying resources potentially available to address those health needsCommunity health surveyBroad community engagement began with participation in a community health survey that provided key input in identifying and confirming priority health needs. HCDI contracted with Siena College Research Institute, a recognized and respected market research center that operates under Siena College in Loudonville, NY, to conduct the survey from February to March 2016. The survey was a random digit dial telephone survey of adult (18+ years) residents for each of the six counties comprising the community assessed in the CHNA (that is, the Capital Region) (n=400 per county; 2,400 for Capital Region). The survey offered multiple choice and open-ended questions to learn about residents' health needs, health behaviors, barriers to care, and concerns. Demographic information collected by the survey allowed review of information by age, gender, race/ethnicity and income. A set of questions asked for feedback on perceived community obstacles. Even with the increased percentage of Capital Region residents covered by some form of health insurance, 40% of respondents identified the cost of getting medical care as a very significant obstacle; a slightly lower percentage of the respondents (27%) identified the cost of mental health services as a very significant obstacle. About 31% identified their reluctance to seek help with a mental health issue as a very significant obstacle. About 31% identified the cost of food, and 14% identified access to grocery stores with nutritious options, as very significant obstacles. About 18% identified access to a safe place to exercise, and 21% identified the costs associated with being physically active, as very significant community obstacles. Capital Region residents were asked to identify the most important health-related issues to address in their community. About 31% of the residents identified "reducing obesity in both teens and adults", 27% identified "improving both substance abuse treatment and awareness programs", and 23% identified "improving both preventive care and management for chronic diseases like diabetes, asthma and heart disease" as the most important issues.Regional WorkgroupsThe survey results were incorporated into the examination of health needs by the members of the four regional work groups that were formed by HCDI partners to target and address health priorities specific to particular regions in the defined community. Specially, Capital Region Public Health Prioritization Workgroups were established for Albany-Rensselaer, Columbia-Greene, Saratoga, and Schenectady. Albany Medical Center Hospital participated in and spearheaded the Albany-Rensselaer Workgroup, along with the Albany County Department of Health, the Rensselaer County Department of Health, and St. Peters Health Partners. Also participating in the Albany-Rensselaer Workgroup were dozens of community-based and advocacy organizations representing medically underserved, low-income, and minority populations, which were encouraged to share data of their own and to advocate for the needs of their constituents. These representatives were actively engaged, and many participated in all the prioritization meetings. They provided comments, data, and helped identify critical health resources within the Capital Region. Many of these organizations serve one or more of the following populations: low-income residents, the homeless, those with HIV/AIDS, Alzheimers, mental illnesses, those addicted to alcohol and substances, the elderly, disabled persons, low-income populations, persons challenged with food insecurity, minority populations, and the medically underserved. Examples of these organizations include the two participating federally qualified health centers, Food Pantries of the Capital District, United Way of the Capital Region, Interfaith Partnership for the Homeless, and our consumer community representatives have unique access to medically underserved residents that informed their input into the CHNA process. A full list of these and other community organizations, along with the populations they represent, is provided in the response to line 6b. The Albany-Rensselaer Workgroup held three meetings on February 10, February 24, and March 18, 2016. Information about the other three Workgroups is as follows: The Schenectady Workgroup was spearheaded by Schenectady County Public Health Services, Ellis Medicine, and Sunnyview Rehabilitation Hospital and held meetings on February 4, February 19, and March 31, 2016. The Saratoga Workgroup was spearheaded by the Saratoga County Health Department and Saratoga Hospital and held meetings on February 10, February 24, and March 18, 2016. The Columbia-Greene Workgroup was led by Greene County Public Health, Columbia County Department of Health, and Columbia Memorial Hospital and held meetings on February 12th, March 2nd, and March 16th.As with the Albany-Rensselaer Workgroup, each of these Workgroups also included their local county public health departments as well as numerous organizations representing medically underserved, low-income, and/or minority populations, which such organizations are listed in the response to line 6b. Although Albany Medical Center Hospitals prior CHNA was broadly-publicized and a well-known document throughout the community, no written comments were received on the CHNA or its related implementation strategy and hence no such comments were taken into account in the needs assessment process.The Workgroups reviewed data analyses prepared by HCDI and selected the top priorities with one health disparity to be addressed. Data presentations were given at the Workgroup meetings to provide summarized available data on the leading problems in each of the Workgroups service areas. Health indicators were included in the Prioritization data presentations if: At least one of the county rates was significantly higher than the New York State, excluding New York City data; At least one of the county rates is in the highest risk quartile in the state; Rates for the health condition worsened over the past decade for one of the counties; The health condition was a leading cause of death in one of the counties; Disparity between rates was clearly evident in sub-populations; or There were a high absolute number of cases in the counties.Health indicators that met the criteria were included in the data presentations for each of five Prevention Agenda Priority Areas: Prevent Chronic Diseases; Promote a Healthy and Safe Environment; Promote Healthy Women, Infants, and Children; Promote Mental Health and Prevent Substance Abuse; and Prevent HIV/STDs, Vaccine Preventable Diseases and Healthcare-Associated Infections. In all, 90 health indicators across the five Prevention Agenda Priority Areas were presented. Available data on prevalence, emergency department visits, hospitalizations, mortality and trends were included for each indicator. Equity data for gender, age, race/ethnicity, and neighborhood groupings were presented as available. After the presentation, these data were made available to Capital Region partners on the HCDI website (http://hcdiny.org/). After the presentation of each set of health indicators, a discussion was held to answer any questions, or for individuals to share their experiences with the health condition in the population. Participants did a preliminary vote on the importance of the condition in the community based on three qualitative dimensions: the impact of the condition on quality of life and cost of health care; if there was community awareness and concern about the condition; and the opportunity to prevent or reduce the burden of this health issue on the community. Participants were provided with a Prioritization Tracking Tool to record their own comments and measure their thoughts on the severity, community values, and opportunity regarding each health indicator.In addition to spearheading and participating in the Workgroups themselves, public health departments were also involved in the review of draft CHNA reports. In particular, drafts were reviewed for accuracy and thoroughness by a public
Part V, Line 6a - List Other Hospital Facilities that Jointly Conducted Needs AssessmentAs adopted by members of the Healthy Capital District Initiative, the communities assessed in the Community Health Needs Assessment (CHNA) are the six counties of Albany, Rensselaer, Schenectady, Saratoga, Columbia and Greene. Along with Albany Medical Center Hospital, other hospital participants in this CHNA process included Ellis Hospital, St. Mary's Hospital, St. Peters Health Partners, Saratoga Hospital, Sunnyview Hospital, and Columbia Memorial Hospital, all of which are located in the 6-county region.
Part V, Line 7d - Description of Making Needs Assessment Widely AvailableAlbany Meds internal newsletter Albany Med TodayAlbany Med Board of Directors board portalFurnished upon request (internal and external requests)
Part V, Line 13h - Other Factors Used in Determing Amounts Charged PatientsThe organization also uses residency as a determining factor. For patients that reside outside the service area, available services to that patient in their service area is also a factor.
Part V, Line 20e - Other Actions Took Before Any Collection ActionsWe do one last check for payor eligibility on accounts greater than $1,500.
Part V, Line 22d - Other Billing Determination of Individuals Without InsuranceAlbany Medical Center utilizes the federal poverty guidelines to ensure patients are presumptively eligible, along with residence requirements. Based on family income and family members, Albany Medical Center utilizes a sliding scale calculation method to determine the amounts to bill the patient, and ultimately the amount to be paid by the patient.Charges are capped at the Medicare rates for inpatient and outpatient services.

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (42 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Albany Medical Center Hospital South Campus
25 Hackett BlvdAlbanyNY12208Second Location of Albany Medical Center Hospital
35 Hackett
35 Hackett BlvdAlbanyNY12208Neurology
AIDS and HIV Medicine
1 Clara Barton DriveAlbanyNY12209HIV Medicine
Park South Medical Office Building
391 Myrtle AvenueAlbanyNY12208Neurology (Pediatric), OB/GYN, Neurosurgery/Neurospine/Surgery, Behavioral (Pediatrics), Pediatrics
Surgeons Pavilion
50 New Scotland AvenueAlbanyNY12208Surgery - ENT Adult, Plastic, Pediatric, General, Cardio Thoracic
Albany Med Malta
6 Medical Park Drive Suite 203Ballston SpaNY12020Multispecialty Clinic
Albany Med EmUrgentCare - Brunswick
730 Hoosick RoadBrunswickNY12180EmUrgentCare
Albany Med EmUrgentCare - Coxsackie
11835 Route 9WWest CoxsackieNY12192EmUrgentCare
Albany Med EmUrgentCare - Glenmont
329 Glenmont RoadGlenmontNY12077EmUrgentCare
Albany Med EmUrgentCare - Glenville
115 Saratoga RoadGlenvilleNY12302EmUrgentCare
Albany Med EmUrgentCare - Mechanicville
7 Price Chopper PlazaMechanicvilleNY12118EmUrgentCare
Albany Med EmUrgentCare - Niskayuna
1769 Union StreetNiskayunaNY12309EmUrgentCare, Ambulatory Care Surgery Center, Community GI and General Surgery, Multispecialty Clini
Albany Med EmUrgentCare - Saratoga
377 Church Street 2nd FloorSaratoga SpringsNY12866EmUrgentCare, OB/GYN
Albany Med EmUrgentCare - Saugerties
2976 Route 9WSaugertiesNY12477EmUrgentCare
Albany Med EmUrgentCare - Wolf Road
98 Wolf Road Suite 16AlbanyNY12205EmUrgentCare
Albany Med North Greenbush
101 Jordan Road Suite 201TroyNY12180Multispecialty Clinic
Albany Med Latham
713 Troy-Schenectady Road Suite 306LathamNY12110Multispecialty Clinic
Albany Med Washington Avenue
1365 Washington Avenue Suite 200AlbanyNY12206Sleep Disorders Institute, Multispecialty Clinic
Albany Med Neurology
101 Jordan Road Suite 102TroyNY12180Neurology
Albany Med Neurology
1365 Washington Avenue Suite 100AlbanyNY12206Neurology
Albany Med Endocrinology
1365 Washington Avenue Suite 300AlbanyNY12206Endocrinology
Allergy Asthma and Immunology
176 Washington Avenue ExtensionAlbanyNY12203Allergy
Allergy Asthma and Immunology
1301 River Street Suite 106ValatieNY12184Multispecialty Clinic, Surg Multispecialty
Internal Medicine Group
178 Washington Avenue ExtensionAlbanyNY12203Internal Medicine
Albany Med Neurology
1783 Route 9 Suite 205Clifton ParkNY12065Neurology
Albany Med Urology
1783 Route 9 Suite 203Clifton ParkNY12065Urology
Albany Med ENT
1783 Route 9 Suite 207Clifton ParkNY12065Surgery - ENT
WIC Program
220 Green StreetAlbanyNY12202OB/GYN, WIC (Women, Infants & Children's Program)
Albany Med Clifton Park
453 Route 146 Suite 204Clifton ParkNY12065Multispecialty Clinic
Albany Med Clifton Park Crossings
3 Crossing Boulevard Suite 2Clifton ParkNY12065Multispecialty Clinic
Albany Med Delmar
250 Delaware Avenue Suite 202DelmarNY12054Multispecialty Clinic
Albany Med Gastroenterology
3757 Carman RoadSchenectadyNY12303Gastroenterology
Albany Med Department of Surgery Saratoga
381 Church Street 1st FloorSaratoga SpringsNY12866General Surgery
Albany Med Neurosurgery - Glens Falls
454 Glen StreetGlens FallsNY12801Neurosurgery
Latham MedicinePediatrics Group
724 Watervliet Shaker RoadLathamNY12047Medicine, Pediatrics
Albany Med Pediatrics
100 Great Oaks Boulevard Suite 103AlbanyNY12203Community Pediatrics
Albany Med Cardiology
7 Southwoods BoulevardAlbanyNY12211Cardio Thoracic
North Country OBGYN
90 South StreetGlens FallsNY12801OB/GYN
Albany Med Cardiology
2524 Route 9WRavenaNY12143Cardiology
Albany Med Neurology
400 Patroon Creek Boulevard Suite 2AlbanyNY12206Neurology
Albany Med Kingston
1561 Ulster AvenueLake KatrineNY12449Surgery, HIV
Albany Med Gastroenterology
2147 Eastern ParkwaySchenectadyNY12309Gastroenterology

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 6a - Related Organization Community Benefit ReportAll Schedule H disclosures reference the Albany Medical Center organization, of which Albany Medical Center Hospital is part of. The Community Benefit report is prepared for Albany Medical Center. Also included in this organization is Albany Medical College.
Part I, Line 7 - Explanation of Costing MethodologyAlbany Medical Center prepares a cost report for Medicare/Medicaid purposes. Figures reported in this cost report were used as the basis for reporting of charity care and means tested programs.The percent of total expense calculated in Part I, Line 7, Column (f) is calculated by dividing column (e), net community benefit expense, by total expenses for the Hospital of $1,003,080,391. The bad debt expense of $15,549,199 was subtracted from the total expense value for the Hospital used to calculate the percentage in Part I, Line 7, Column (f).Albany Medical Center surveyed staff for activities that meet the criteria to be reported for other benefits. Time reports from these surveys were provided and reviewed, resulting in a calculation of appropriate cost attributable to these programs. The community benefits amount includes support paid to the College by the Hospital to ensure the College is able to meet their mission to service the community.
Part III, Line 2 - Methodology Used To Estimate Bad Debt ExpenseApproximately 34% of the organization's patient charges relate to patients utilizing Medicare insurance. These services support the significant need from the community to have an organization to be able to provide the expertise and care required.COSTING METHODOLOGYAlbany Medical Center prepares a cost report for Medicare/Medicaid purposes. Figures reported in this cost report were used as the basis for reporting. The cost report is prepared by using financial statement data and statistical information to arrive at a cost allocated report. The report is cost certified as required by an independent accountant.
Part III, Line 4 - Bad Debt ExpenseCommunity Benefit, Charity Care and Uncompensated Care Footnote from Combined Audited Financial StatementsNOTE: The Center reports information regarding bad debt on a combined basis with Albany Medical Center Hospital.(a) Community BenefitThe Hospital offers numerous community benefit programs and services in community-based settings in response to the needs of the communities it serves. They include community health fairs, health screenings, health education lectures and workshops for community groups and the general public, consumer health information, facilitated (insurance plan) enrollment services and clinical services such as outpatient clinics, adult and pediatric care services, neonatal intensive care services and behavioral health services. Staff members of the Hospital also participate in community leadership efforts by donating significant hours of board service to other not-for-profit organizations. The Hospital supports graduate medical education and offers health professions education support for community members through continuing education programs and scholarships.(b) Charity and Uncompensated CareThe Hospital's net cost of charity care, including payments to and receipts from the statewide pool was approximately $10.2 million in 2017 and $7.6 million in 2016 as follows:2017Charity care at cost: $6,378,000Payments to Statewide Pool: $7,870,000Receipts from Statewide Pool: $(4,074,000)Total : 10,174,0002016Charity care at cost: $5,914,000Payments to Statewide Pool: $6,732,000Receipts from Statewide Pool: $(5,087,000)Total : 7,559,000The cost of charity care provided was determined using direct and indirect costs to provide services based on the application of the ratio of the Hospital's overall cost to patient charges.The Hospital also subsidizes services to Medicaid patients, which are paid at reimbursement levels below the Hospital's cost of rendering the related services. In addition, during 2017 and 2016, the Hospital incurred approximately $15.6 million and $13.8 million in provisions for uncollectable accounts, respectively.
Part III, Line 8 - Explanation Of Shortfall As Community BenefitApproximately 34% of the organization's patient charges relate to patients utilizing Medicare insurance. These services support the significant need from the community to have an organization to be able to provide the expertise and care required.
Part III, Line 9b - Provisions On Collection Practices For Qualified PatientsAlbany Medical Center provides a guide to all patients and their families describing its services, programs and policies. This guide describes the financial assistance options available to a patient. In addition, Albany Medical Center maintains a website that provides information on financial assistance, charity care and frequently asked questions. Albany Medical Center further provides assistance and information about available programs during its collection process. Albany Medical Center supports our patients who may be uninsured or underinsured through the following programs and relationships.Fidelis facilitated enrollment specialists have partnered with AMC to screen and enroll patients in applicable programs. The program will service the patient in the community or home and provide follow up efforts with the respective insurer or county program.Chamberlin Edmond, an enrollment company, performs screening and enrollment in federal disability programs and State Medicaid programs. The company covers patients within and outside of NYS. There is no charge to the patient for this program.An Albany County Department of Social Services Senior Examiner is located on site at the Hospital Monday - Friday and performs application determinations and facilitates complex case completion. This includes Chronic Care Medicaid enrollment.Albany Medical Center staffs a 7 day a week Patient Assistance Unit that performs enrollment in Medicaid, screens applicants for special program eligibility, provides Financial Aid/Charity Care application processing, performs COBRA premium requests, supports our patients in managing complex financial situations related to medical bills. The unit coordinates with physician practice groups to support the patient in navigating the financial process to ensure the provision of service with minimal financial burden whenever possible. Albany Medical Center provides a self pay/customer service unit to support the processing of Financial Aid/Charity Care applications and Presumptive Eligibility for all patients who may be determined eligible based on income and family size.Albany Medical Center also offers tailored payment plans upon request.We continue to build community partnerships that support the enrollment of patients in programs that will provide the most complete coverage for the care they need.
Part VI, Line 3 - Patient Education of Eligibility for AssistanceAlbany Medical Center provides a guide to all patients and their families describing its services, programs and policies. This guide describes the financial assistance options available to a patient. In addition, Albany Medical Center maintains a website that provides information on financial assistance, charity care and frequently asked questions. Albany Medical Center further provides assistance and information about available programs during its collection process. Albany Medical Center supports our patients who may be uninsured or underinsured through the following programs and relationships.Fidelis facilitated enrollment specialists have partnered with AMC to screen and enroll patients in applicable programs. The program will service the patient in the community or home and provide follow up efforts with the respective insurer or county program.Chamberlin Edmond, an enrollment company, performs screening and enrollment in federal disability programs and State Medicaid programs. The company covers patients within and outside of NYS. There is no charge to the patient for this program.An Albany County Department of Social Services Senior Examiner is located on site at the Hospital Monday - Friday and performs application determinations and facilitates complex case completion. This includes Chronic Care Medicaid enrollment.Albany Medical Center staffs a 7 day a week Patient Assistance Unit that performs enrollment in Medicaid, screens applicants for special program eligibility, provides Financial Aid/Charity Care application processing, performs COBRA premium requests, supports our patients in managing complex financial situations related to medical bills. The unit coordinates with physician practice groups to support the patient in navigating the financial process to ensure the provision of service with minimal financial burden whenever possible. Albany Medical Center provides a self pay/customer service unit to support the processing of Financial Aid/Charity Care applications and Presumptive Eligibility for all patients who may be determined eligible based on income and family size.We continue to build community partnerships that support the enrollment of patients in programs that will provide the most complete coverage for the care they need.
Part VI, Line 4 - Community InformationOur service area for Community Health Needs Assessment and Improvement PlanThe service area defined was chosen by the Health Capital District Initiative, an independent, non-profit organization intended to improve health care in the Capital Region through collaborative means. As adopted by members of the Healthy Capital District Initiative, the communities assessed in the CHNA are the 6 counties of Albany, Rensselaer, Schenectady, Saratoga, Columbia and Greene. They form the common service area covered by the local health departments in Albany, Rensselaer, Schenectady, Saratoga, Columbia and Greene Counties and the primary patient population served by Albany Medical Center Hospital, Ellis Hospital, St. Mary's Hospital, St. Peters Health Partners, Saratoga Hospital, Sunnyview Hospital, and Columbia Memorial Hospital, which are located within the six counties.This 6-county region is also referred to as the Capital Region.Service Areas/Regional WorkgroupsHCDI partners formed regional work groups to target and address health priorities specific to particular regions in the defined community. For example, four health priority work groups were established: Albany-Rensselaer, Columbia-Greene, Saratoga, and Schenectady.Albany Medical Center Hospital participated in the Albany-Rensselaer Work Group. Representatives, including Albany Medical Center Hospital, combined efforts to continue work on a cooperative health improvement plan for residents of these two counties.
Part VI, Line 4 - Community Building ActivitiesAlbany Medical Center Hospital is part of a unique tri-partite mission of medical education, biomedical research, and patient care. It is also our defining role as a community health provider, ensuring access to medical and technological innovations that are traditionally found in academic medical centers - for residents of our region and beyond. We are a safety net hospital, and the lead hospital of a Performing Provider System under the Delivery System Reform Incentive (DSRIP) Program. Community leadership and community service are integral part to our institutions strategic planning process. Population health and access for all persons serves as one of 4 pillars in our strategic plan. We actively promote public health, health education and conduct various health screenings, often in collaboration and partnership with organizations throughout our service area. Physicians, nurses, medical students and residents, and many of the staff of Albany Medical Center and Albany Medical Center Hospital volunteer their time and talents to the Capital Region community through their involvement in community organizations, community action groups, and healthcare organizations. Our missions of medical education and biomedical research improve our communitys health through: -education, training, recruitment and retention of physicians and health professionals for our community -advancement of new discoveries through medical science As the only academic medical center within nearly 150 miles, we provide a host of unique and/or highly specialized services to our community and to hospitals in our region including a Level I Trauma Center and largest Emergency Department, a Level IV NICU, the only Childrens Hospital in the region, the major resource for the Medicaid population, and a provider of high-end surgical services and medical care for the acutely ill. We are in the process of constructing a pediatric emergency department to care for the emergency needs of children in our region, ranging from trauma to minor emergencies and critical care. More than half approximately 55% - of our pediatric emergency patients are Medicaid beneficiaries.Many of Albany Medical Center Hospitals assets and resources are listed below, all of which greatly impact the health of our region. The regions only medical college: a valuable asset and resourceOur mission of education inspires us to teach our regions current and future medical professionals. Albany Medical Colleges Patient Safety and Clinical Competency Center houses an incredible collection of simulation and training resources to educate students and other health care workers. It is a critical component of Albany Medical Center Hospitals commitment to the highest standards of patient safety. Our Continuing Medical Education program helps medical professionals maintain competency skills and learn about new and developing areas in their field, all aimed at improved care of the patient (over 450 educational sessions annually). Project MEDSCOPE is a unique Albany Medical College program that offers medical students and physicians the opportunity to partner with community organizations and physicians to serve the unmet health care needs of the underserved throughout the region. Medical students and residents also participate in numerous advocacy projects, such as anti-smoking education to grade school students. We serve as a clinical rotation site for students from Hudson Valley Community College (HVCC) and Albany College of Pharmacy (ACP) in the fields of nursing, respiratory therapy, ultrasound, cardiovascular, paramedical services, pharmacy and laboratory sciences. Additionally, we offer scholarships to students in these HVCC and ACP programs, and has recently included scholarship programs at other local and regional colleges such as College of St. Rose (in the field of clinical laboratory medicine). This initiative has succeeded in increasing enrollment in previously under-enrolled HVCC programs to the point where there are sufficient graduating students to fill vacancies in many other hospitals in this region. A key community educator in our region: a valuable asset and resourceWe are committed to serving as one of the greatest community education resources in the region: General Public Education -Annual Health Fairs -Health Screenings -Health seminars and workshops Targeted Community Education -Disease specific programs -Broad range of clinical experts from Albany Med Serving as an educational site for local high schools Community Support -Memberships -Partnerships -Board service Support for awareness programs, programmatic initiatives -e.g., Ronald McDonald House, American Cancer Society, American Heart Association Support for Economic Development / Workforce Development -To attract and retain a trained, educated workforce Support for Quality of Life programs -e.g., Boy Scouts, Jewish Family Services, Capital Region Pride Center, Regional Food Bank, Girls Inc. Needed services provided to special populations: a valuable asset and resource Major resource for Medicaid and uninsured populations -We are the largest single provider of care to the Medicaid and uninsured populations in a 25-county region, making community-based physicians available by accepting public plans that private physician groups often do not Hospital that serves other hospitals -We provide comprehensive care to the critically ill and injured that is not available at other hospitals accepting more than 13,000 patient transfers a year Diverse population -Our caregivers and medical students are from demographically diverse backgrounds, meeting the primary and specialty care needs of a diverse population -Our workforce is demographically more diverse than the 25-county region we serve Provider of regional services -We coordinate and provide a host of regional services created to improve the health and outcomes of our regions population. Examples of our regional outpatient and hospital-based services are as follows: -Regional Perinatal Center -Lifestar Regional Trauma Program -Regional AIDS Program -Regional Trauma Center -Regional Resource Center -Patient Safety and Clinical Competency Center (training for health care professionals in a virtual learning environment) Collaborating with Regional Health Improvement Task Forces: contributing valuable assets and resourcesThe following summarizes some of the many resources Albany Medical Center Hospital will provide to maximize the health strategies of each Regional Health Improvement Task Forces (Behavioral Health and Diabetes): Multi-specialty physician network Acute and tertiary care Adult and pediatric health education programs Clinical and biomedical research Medical education Community education programs Caregiver education programs Various public education forums (health fairs, seminars, workshops, screenings, etc.) Continuing Medical Education Employee Wellness initiatives
Part VI, Line 5 - Promotion of Community HealthThe following are examples of Albany Medical Center Hospitals commitment to the region it serves across the spectrums of patient care, education and research. Albany Medical Center Hospital accepts all patients, regardless of ability to pay, how much they or their insurers pay, or whether they are eligible for assistance under our Hospital's financial assistance policy. We have never and will never allow financial status to impact the level of care we provide despite the fact that the financial impact is significant. We perform this financial mission for our community in an effort to keep those most in need as healthy as we can. We are the dominant provider of services for the Medicaid and uninsured populations, and as such, have been designated as a Safety Net Provider. Because of the vast range of programs and services available at academic medical centers, Albany Med retains a wide array of physician specialists not found elsewhere in our region, including critical care medicine and surgery; HIV medicine; neuro-interventional care; pediatric subspecialties; trauma; plastic reconstructive surgery; surgical oncology; endovascular surgery; transplant surgery; and various other critical services. We have many enrollment assistance programs in place and continue to expand those. For example, Albany Medical Center Hospital utilizes a specialized firm to assist our patients most in need with complicated Medicaid and Disability Application processing. The monthly fee is substantial, and is solely covered by Albany Medical Center Hospital on behalf of our patients. As the regions Level I Trauma Center and often the busiest in New York State, we provide comprehensive care to the critically ill and injured that is not available at other hospitals. As a result we receive thousands of patient transfers from other hospitals and health facilities due to the absence of a qualified specialist on staff or on-call at the time of need or because the patient required a higher level of care that the hospital could not provide. As a result, we receive a significant number of transfers from other hospitals and health facilities. Annual transfers have increased 123% since 2009, to nearly 14,200 patients in 2017. Our medical staff includes over 600 community-based physicians. We provide Continuing Medical Education to over 4,000 medical professionals annually. We invest in meeting community health needs at all levels, from community-based programs such as diabetes and other chronic disease management to highly specialized inpatient programs like or end-stage Congestive Heart Failure Clinic and Chronic Kidney Disease Clinic. Additional disease-based primary care outpatient programs assist patients with HIV/AIDS, cystic fibrosis, hemophilia, and provide services through our psychiatry clinic. Albany Med runs the regions sexual assault examiner program. In addition to serving as a resource for specialty services and transfer of patients, we work with other health systems and service providers to ensure that community needs are met. Albany Med has expanded its role as a clinical rotation site for students studying in the fields of nursing, respiratory therapy, ultrasound, cardiovascular, paramedical services, pharmacy and laboratory sciences. Additionally, the Hospital offers scholarships to students in some of these programs, and has recently included scholarship programs at other local and regional colleges in the field of clinical laboratory medicine. This initiative has succeeded in increasing enrollment in previously under-enrolled programs to the point where there are sufficient graduating students to fill vacancies in many other hospitals in our region. We have expanded our access into our communities through multi-specialty locations and urgent care sites. We educate and train physicians over 550 future physicians each year. We also offer residencies and fellowships in over thirty accredited programs, while maintaining an important commitment to the societal trends on the practice of medicine and community health. Notably, approximately 40% of the regions physicians have graduated from, or have received continuing medical education from Albany Medical College. Within the field of nursing, Albany Medical Center Hospital has instituted a Grow Our Own program whereby Hospital employees who are not nurses can become nurses by attending courses and gaining clinical experience 1 day out of each scheduled work week. To better serve the needs of populations throughout our region, we continue to expand our reach into our communities by adding needed services, including urgent care. Albany Med physicians and researchers have extensive experience in a wide range of basic and clinical research topics. Our basic research scientists facilitate discoveries that translate into medical innovations at patients' bedsides.
Part VI, Line 6 - Affilated Health Care SystemAlbany Medical Center Hospital is a discrete operating entity of Albany Medical Center. Other members of Albany Medical Center include Albany Medical College, Albany Medical Center Foundation and Albany Medical Center. As a member of Albany Medical Center, the Hospital has a mission of providing excellence in patient care.All Schedule H disclosures reference the Albany Medical Center organization, of which Albany Medical Center Hospital is part of. Also included in this organization is Albany Medical College.
Part VI, Line 7 - States Filing of Community Benefit ReportNY
Part V - Explanation of Number of Facility TypeOne Facility with two locations

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Albany Medical Center Hospita
47 New Scotland AveAlbanyNY12208141338307501 (c)(3)$2,900,681$0Donor estimated valueFund research and healthcare
Albany Medical Center Kids
47 New Scotland AveAlbanyNY12208222635792501 (c)(3)$7,057$0Donor estimated valueEducational Programs
Albany Medical College
47 New Scotland AveAlbanyNY12208141338310501 (c)(3)$7,931,295$0Donor estimated valueFund scholarships, research
AMC Alumni Association
47 New Scotland AveAlbanyNY12208141468380501 (c)(3)$438,745$0Donor estimated valueFund scholarships
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEducational ScholarshipsGrantTypeTxt
Recipient400RecipientCnt
Cash Grant$5,118,782CashGrantAmt
Valuation Method UsedBook ValueValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationReview of activity, budget monitoring and report preparation and filings by Research Office, IRC departments and Sponsored Program/Financial Reporting departments.Albany Medical College's Department of Financial Aid reviews applications for scholarships and distributes funds in accordance with scholarship restrictions. Funds are directly offset against tuition amounts owed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Alan S Boulos
Department Chair$902,623$5,427$18,450$10,800$22,221$959,521
Darryl J Dirisio
Professor/Clin$740,825$116,974$19,291$10,800$22,807$910,697
Ferdinand J Venditti Jr MD
EVP System Care Delivery-VDEANCLNAF$542,949$177,683$19,980$65,818$23,593$830,023
Frances S Albert
Exec VP & CFO$469,877$103,142$4,681$67,278$4,124$649,102
Gary J Kochem
Exec VP & COO$514,248$146,949$62,721$60,073$18,743$802,734$44,738
James J Barba
President & CEO$944,039$375,000$256,879$262,800$6,615$1,845,333$237,000
James P Lawrence
Assoc Prof/Clin$359,681$337,764$14,267$8,100$19,300$739,112
Lewis W Britton III
Professor/Clin$778,340$44,771$13,034$8,100$22,270$866,515
Sailaja Alapati
Asst Prof/Clin$685,791$30,711$12,789$8,100$19,930$757,321
Steven M Frisch
SR Exec VP Integrated Deliv System$209,000$78,938$287,938$738,002$19,980$10,800$19,939$788,721
Steven M Parnes MD
Board Member$640,088$70,455$16,980$8,100$21,403$757,026
Vincent Verdile MD
SR Exec VP Sys Care Delivery & Dean$734,949$212,675$19,980$85,688$23,302$1,076,594

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
City of Albany CRC 2014A
A2734678992014-09-10$22,000,000Renovations/Constructionfalsefalsefalse
City of Albany CRC 2017A
B2734678992017-11-15$13,200,000RefundCity of Albany IDA 2005Afalsefalsefalse
City of Albany CRC 2017C
C2734678992017-11-15$11,855,000RefundCity of Albany IDA 2007Afalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmt
A$1,030,280$22,000,000$440,000$21,560,0002014falsefalseYes (true)Yes (true)
B$13,200,0002017Yes (true)falseYes (true)Yes (true)$13,200,000
C$11,855,0002017Yes (true)falseYes (true)Yes (true)$11,855,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)falsefalsefalseYes (true)
CfalsefalseYes (true)Yes (true)falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AfalseYes (true)falsefalsefalseYes (true)
(no name)
BfalseYes (true)falsefalsefalseYes (true)
Bank of America
CfalseYes (true)Yes (true)falsefalseYes (true)9.5000falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart VIFormAndLineReferenceDesc
ExplanationPart I, Line B, Column f - issued 6/29/2005 and City of Albany IDA 2006A issued 5/03/2006.Part I, Line C, Column f - issued 6/28/2007 and City of Albany IDA 2007C issued 11/28/2007.Part II, Line 1, Columns A-C - Total proceeds of issue less amount of bonds retired will not equal Form 990, Part X, Line 20 because the Balance Sheet amount is presented net of deferred financing costs.Part II, Line 11, Columns A-C - Total proceeds were used to refund the prior issued bonds referenced in Part I, Column f.Part III, Line 3a, Columns A-C - Albany Medical Center has incidental management and service contracts in various financed areas therefore no contracts are considered to result in private business use within the bond financed property group.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDr Anne L BarbaPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily MbrRelationshipDescriptionTxt
Transaction$138,213TransactionAmt
TransactionEmploymentTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationDr. Anne L Barba is the daughter of James Barba, CEO.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution38ContributionCnt
Noncash Contributions Rpt F990$1,238,691NoncashContributionsRptF990Amt
Method Of Determining RevenuesMV at donationMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBooks, Toys, and misc. giftsDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$70,531NoncashContributionsRptF990Amt
Method Of Determining RevenuesMV at donationMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Laboratory Services (Adult & Peds) - Inpatient and outpatient services including clinical chemistry, blood bank, hematology, serology and microbiology. OTHER PROGRAM SERVICES 5: Other Patient Care Based Services totaled approximately $88 million in expenditures OTHER PROGRAM SERVICES 6: The Group Organization receives general expense reimbursements for Related Patient Care Services OTHER PROGRAM SERVICES 7: Faculty Practice: The organization operates a clinical practice activity (patient care) for the faculty of the Albany Medical College. 2017 experienced over 438,000 patient visits. OTHER PROGRAM SERVICES 8: Research - As a Medical College, the organization undertakes numerous research projects during the course of the year. The expenditures for activities specifically organized to provide research outcomes is approximately $16 million. OTHER PROGRAM SERVICES 9: Instruction - As an educational institution, the main function is to teach approximately 800 students. OTHER PROGRAM SERVICES 10: The organization has certain other Exempt Function Revenues which total approximately $700 thousand. OTHER PROGRAM SERVICES 11: Foundation: The Group Organization includes a Foundation, whose 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.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Board of Directors, through its Audit Committee, engages a prominent accounting firm, KPMG, to conduct a review of its 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. Our process also includes a review of returns by senior management and a presentation and review of the returns at a meeting of the Audit Committee of the Board of Directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll 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 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe 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 19: Other Organization Documents Publicly AvailableDocuments are made available upon request.
Other Changes In Net Assets Or Fund Balances - Other DecreasesFair Value of Interest Rate Swaps = -$230474
Other Changes In Net Assets Or Fund Balances - Other IncreasesPension Related Changes = $7644101
Form 990 Part VII - Estimate of average hours to related organizationsHours reported for Board Members, Officers and Key Employees are average work hours related to this organization and its 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, Kidskeller Inc., Better Health for Northeast New York Inc., Columbia Memorial Hospital, Kaaterskill Commons Inc., Columbia-Greene Hospital Foundation, The Second Show Inc., Saratoga Hospital, Saratoga Regional Medical PC, Saratoga Care Inc., and Healthcare Partners of Saratoga LTD. (d/b/a Malta Med Emergent Care or MMEC).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Albany Medical Center Kidskeller
47 New Scotland AveAlbanyNY12208222635792Educational Day ProgramNY501(c)(3)2Albany Medical Centerfalse
Center for Donation and Transplant
218 Great Oaks BlvdAlbanyNY12203141820447Organ and Tissue BankNY501(c)(3)12 Type IAlbany Medical CollegeYes (true)
Better Health for Northeast New York Inc
43 New Scotland AveAlbanyNY12208811861104Delivery System Reform Incentive PaymentNY501(c)(6)Albany Medical Center HospitalYes (true)
Columbia Memorial Hospital
71 Prospect AveHudsonNY12534141338373HospitalNY501(c)(3)3Albany Medical Centerfalse
Kaaterskill Commons Inc
163 Jefferson HeightsCatskillNY12414205700964Low-Income HousingNY501(c)(3)7Columbia Memorial Hospitalfalse
Columbia-Greene Hospital Foundation
71 Prospect AveHudsonNY12534141761112FundraisingNY501(c)(3)10Columbia Memorial Hospitalfalse
The Second Show Inc
519 Warren StreetHudsonNY12534141796715Thrift ShopNY501(c)(3)7falseN/A
Saratoga Hospital
211 Church StreetSaratoga SpringsNY12866141338547HospitalNY501(c)(3)3Albany Medical Centerfalse
Saratoga Regional Medical PC
211 Church StreetSaratoga SpringsNY12866472468259Healthcare ServicesNY501(c)(3)3Saratoga Hospitalfalse
Saratoga Care Inc
211 Church StreetSaratoga SpringsNY12866141775218Promoting HealthNY501(c)(3)12 Type IISaratoga Hospitalfalse
Healthcare Partners of Saratoga Ltd MMEC
211 Church StreetSaratoga SpringsNY12866453303309Emergent CareNY501(c)(3)3falseN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Center for Donation and Transplant
q$705,888Book Value
Center for Donation and Transplant
s$1,301,437Book Value
Better Health for Northeast New York Inc
q$2,915,674Book Value