GEISINGER COMMONWEALTH SCHOOL OF MEDICINE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GEISINGER COMMONWEALTH SCHOOL OF MEDICINE (EIN 26-0812968)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201611349349300906
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T07:19:51-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260812968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Commonwealth Medical College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANNA M RUSNAK-NOON CPA MB | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5705047000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 Pine Street | AddressLine1Txt |
| City | Scranton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN J SCHEINMAN MD | PersonNm |
| Person Title | PRESIDENT AND DEAN | PersonTitleTxt |
| Phone | 5705047000 | PhoneNum |
| Signature | 2016-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrea Kyzyma | PreparerPersonNm |
| PTIN | P01273279 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCMC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven J Scheinman MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 Pine Street | AddressLine1Txt |
| City | Scranton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,174,788 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tcmc.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To educate aspiring physicians and scientists to serve society using a community-based, patient-centered, interprofessional and evidence-based model of education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 237 | TotalEmployeeCnt |
| Total Volunteers | 1232 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,084,586 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,019,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,137,858 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,211,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $727,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $420,622 | PYOtherRevenueAmt |
| CY Other Revenue | $443,698 | CYOtherRevenueAmt |
| PY Total Revenue | $60,655,387 | PYTotalRevenueAmt |
| CY Total Revenue | $31,401,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,072,806 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,190,479 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,875,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,103,770 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $67,401 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $697,859 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,577,620 | PYOtherExpensesAmt |
| CY Other Expenses | $15,669,046 | CYOtherExpensesAmt |
| PY Total Expenses | $33,525,514 | PYTotalExpensesAmt |
| CY Total Expenses | $34,030,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,129,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,629,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $123,659,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,883,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,883,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,049,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,776,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,834,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Diverse Clinical Experience Emphasizing Community Health and Patient-Centeredness: At the start of the first-year curriculum, students are assigned a family coping with a disability or a chronic illness. The student will follow this family for two years. This assignment highlights both the nature and frequency of such a family's interaction with the healthcare system and with social safety-net services, broadening our students' perspectives of the entire spectrum of patient experience. All students each individually have a community-physician mentor, with whom they develop a four-year relationship. Students engage in a community public health project, emphasizing TCMC's commitment to improving the quality of healthcare in the College's 17-county region. In addition, each student must complete 100 hours of community service in northeastern and north central Pennsylvania. TCMC faculty have been recognized nationally and internationally for their scholarly work and have published hundreds | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,325,487 | ExpenseAmt |
| Grant | $1,190,479 | GrantAmt |
| Revenue | $21,211,566 | RevenueAmt |
| Desc | Academic programs: The Commonwealth Medical College educates aspiring physicians and scientists to serve society using a community-based, patient-centered, interprofessional and evidence-based model of education that is committed to inclusion, promotes discovery and utilizes innovative techniques. TCMC offers two separate degree programs: a doctor of medicine (MD) program and a master of biomedical science (MBS) program. TCMC also offers an MD/MPH (master of public health) program in partnership with East Stroudsburg University and an MD/MHA dual degree together with the University of Scranton. TCMC focuses biomedical research and training programs on health issues prevalent in northeastern and north central Pennsylvania, a 17-county region with 1.8 million residents. The region has an ageing population - 17 percent of residents are older than age 65, compared to 13.5 percent nationally. Moreover, the region has high incidences of breast, lung, colorectal and prostate cancers, as well as high incidences of non-Hodgkins lymphoma, other chronic disease associated with ageing, and significant needs in primary care, mental/behavioral health and community medicine. Students serve the community from the moment they arrive at TCMC. They are assigned to one of TMC's four regional campuses, where they will volunteer at nonprofit agencies and train in medical settings. The four regional campuses are North (Scranton and Pocono); South (Wilkes-Barre); West (Williamsport) and Guthrie (Sayre). For their first two years, students are paired with a multi-generational family coping with a disability or chronic illness. This is done to facilitate students' understanding from the entire family's perspective. Students gain early clinical experience as they work with a physician mentor during three one-week rotations in the regions during their first and second years of medical school. Students also participate in a community health research project and a quality improvement community collaborative within their regions to gain research experience, to investigate and/or solve a community health issue, to make an immediate improvement in their regional campus community and to enhance the health of the region's citizens. In addition, every MD student is required to complete 100 community service hours. TCMC students have volunteered more than 40,000 hours since the college's inception. The students organize blood drives and health fairs, tutor local children, collect food and warm clothing for the homeless and complete many other helpful acts that immerse them in and improve the wellbeing of the community. The MBS curriculum has been designed to provide students with a unique, personal education that will help them to achieve their career goals. Small class sizes and a commitment to student-centered learning are combined with individualized career and education planning services. The MBS program is directed toward students who are either seeking to strengthen their credentials for application to medical/health profession school or who want to work in public health, scientific research or in other health and health-related industries (such as life sciences, pharmaceuticals or medical device firms). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,163,385 | ExpenseAmt |
| Revenue | $1,100,973 | RevenueAmt |
| Desc | Research Programs The TCMC research mission is to improve the health and wellbeing of its 17-county community through the collaborative discovery and dissemination of knowledge gained through research, technology development, community engagement and education. Because it is our vision to be in service to our community, we strive to be a catalyst for strategic research partnerships, to be a leader for advancing biomedical research and to be a keystone for improving health outcomes through translational research. We incorporate values of collaboration, integrity, innovation, translation and engagement. At TCMC, students have the opportunity to conduct research under the mentorship and guidance of distinguished faculty. Research projects developed by faculty research mentors who are seeking research assistants are described below. These are positions for which students do not need substantial experience, yet these research activities and the mentors who guide them provide unique and rich educational opportunities. TCMC has multiple, organized research opportunities, including the Summer Research Program, for students entering their second year of medical school at TCMC. Undergraduate students from affiliated institutions are also encouraged to apply for research assistantships. TCMC has affiliation agreements with many area colleges, including but not limited to the University of Scranton, East Stroudsburg University, Marywood University, Philadelphia University of the Sciences, Wilkes University and the University of Pittsburgh. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,003,150 | ExpenseAmt |
| Desc | Student Affairs The Student Affairs team supports TCMC's institutional mission and values by fostering students' academic, professional and personal growth. TCMC admits academically successful, passionate, innovative and community-minded students with an aptitude for biomedical sciences and a sincere commitment to improving the quality of healthcare. The office provides a host of personal, academic and referral services to enhance the interpersonal and educational experiences of TCMC students. Student Affairs promotes student engagement and participation in social, cultural and intellectual life at TCMC. The office is the principal advisor to student councils, clubs and organizations. The office also works with students for career advising and planning, and assists students with identifying the financial resources needed to achieve their individual educational goals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,492,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 237 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA M RUSNAK-NOON CPA MB | PersonNm |
| Phone | 5705049695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 PINE STREET | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Robert Naismith PhD | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Louis Denaples | ||||||||||
| Chairman | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| John Menapace | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas F Karam | ||||||||||
| Treasurer | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| John P Moses Esquire | ||||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan F Sordoni MD | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Wright MD | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Graham | ||||||||||
| Secretary | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Steven J Scheinman MD | ||||||||||
| President & Dean | 65.0 | 0.0 | Yes (X) | $768,141 | $0 | $19,391 | Yes (X) | |||
| Edith Mitchell MD | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gregory Threatte MD | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Virginia Hunt | ||||||||||
| VP Planning | 65.0 | 0.0 | $126,359 | $0 | $13,263 | Yes (X) | ||||
| Anna M Rusnak-Noon CPA MBA | ||||||||||
| VP Finance & Admn / CFO | 58.0 | 0.0 | $245,924 | $0 | $30,633 | Yes (X) | ||||
| Janet Townsend MD | ||||||||||
| Founding Chair Faimly Medicine | 65.0 | 0.0 | $305,201 | $0 | $35,018 | Yes (X) | ||||
| William Iobst MD | ||||||||||
| Vice Dean VP Academ Aff | 60.0 | 0.0 | $403,904 | $0 | $35,297 | Yes (X) | ||||
| Diana Callendar MBBS DM | ||||||||||
| Prof/Inter Chr Clinical Sci | 50.0 | 0.0 | $255,492 | $0 | $31,670 | Yes (X) | ||||
| Shubhra Shetty MD | ||||||||||
| Prof of Int Med/ Reg Dean | 40.0 | 0.0 | $215,986 | $0 | $30,033 | Yes (X) | ||||
| John Szarek PhD | ||||||||||
| Professor - Pharamacology | 65.0 | 0.0 | $209,762 | $0 | $28,684 | Yes (X) | ||||
| Jeffery Holt PhD | ||||||||||
| Professor - Pathology | 66.0 | 0.0 | $209,752 | $0 | $28,776 | Yes (X) | ||||
| Jennifer Joyce MD | ||||||||||
| Professor Family Medicine | 52.0 | 0.0 | $202,100 | $0 | $24,075 | Yes (X) | ||||
| David Averill PhD | ||||||||||
| Interim Assoc Dean Curr | 60.0 | 0.0 | $221,626 | $0 | $31,891 | Yes (X) | ||||
| Valerie Weber MD | ||||||||||
| Founding Chair Clinical Sci | 0.0 | 0.0 | $275,494 | $0 | $28,749 | Yes (X) | ||||
| Maurice Clifton MD | ||||||||||
| Sr Assoc Dean Academic Affairs | 0.0 | 0.0 | $305,591 | $0 | $15,600 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,745,332 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $353,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Susquehanna health medical group | |||||
| 77 Rural Ave | WILLIAMSPORT | PA | 17701 | Professional Service | $313,176 |
| The Wright Center Medical Group | |||||
| 501 Madison Ave | SCRANTON | PA | 18510 | Student Services | $152,250 |
| Guthrie Medical Group PC | |||||
| One Guthrie Square | GUTHRIE | PA | 18840 | professional service | $243,768 |
| SR Wojdak and Associates | |||||
| 200 S Broad St | PHILADELPHIA | PA | 19102 | Lobbying | $153,520 |
| Krayer Detective Agency | |||||
| 107 North Apple St | DUNMORE | PA | 18512 | Public Safety | $177,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $323,436 | FundraisingAmt |
| Government Grants | $1,018,018 | GovernmentGrantsAmt |
| All Other Contributions | $7,677,596 | AllOtherContributionsAmt |
| Noncash Contributions | $135,763 | NoncashContributionsAmt |
| Total Contributions | $9,019,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Total Revenue Column | $21,211,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,211,566 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,211,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,114 | TotalRevenueColumnAmt |
| Exclusion | $782,114 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,603,494 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,656,520 | SecuritiesAmt |
| Other | $1,916 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$53,026 | SecuritiesAmt |
| Other | -$1,916 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,942 | TotalRevenueColumnAmt |
| Exclusion | -$54,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,847 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $323,436 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,939 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,092 | TotalRevenueColumnAmt |
| Exclusion | -$51,092 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,357 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,927 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430 | TotalRevenueColumnAmt |
| Exclusion | $430 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PARKING | $42,213 | $42,213 |
| COPYING | $9,899 | $9,899 |
| LIBRARY | $25,805 | $25,805 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,443 | TotalRevenueColumnAmt |
| Exclusion | $416,443 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $494,360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,401,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,211,566 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,170,870 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,479 | TotalAmt |
| Program Services | $1,190,479 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325,692 | TotalAmt |
| Program Services | $1,094,256 | ProgramServicesAmt |
| Management And General | $1,231,436 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,650,872 | TotalAmt |
| Program Services | $8,293,715 | ProgramServicesAmt |
| Management And General | $2,950,476 | ManagementAndGeneralAmt |
| Fundraising | $406,681 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,670 | TotalAmt |
| Program Services | $705,246 | ProgramServicesAmt |
| Management And General | $250,890 | ManagementAndGeneralAmt |
| Fundraising | $32,534 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,820 | TotalAmt |
| Program Services | $905,785 | ProgramServicesAmt |
| Management And General | $322,232 | ManagementAndGeneralAmt |
| Fundraising | $36,803 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,716 | TotalAmt |
| Program Services | $621,505 | ProgramServicesAmt |
| Management And General | $221,100 | ManagementAndGeneralAmt |
| Fundraising | $31,111 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,665 | TotalAmt |
| Management And General | $129,665 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,913 | TotalAmt |
| Management And General | $118,913 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,355 | TotalAmt |
| Management And General | $213,355 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,401 | TotalAmt |
| Fundraising | $67,401 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,573 | TotalAmt |
| Management And General | $114,573 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119,071 | TotalAmt |
| Program Services | $1,614,951 | ProgramServicesAmt |
| Management And General | $499,371 | ManagementAndGeneralAmt |
| Fundraising | $4,749 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,208 | TotalAmt |
| Management And General | $119,123 | ManagementAndGeneralAmt |
| Fundraising | $16,085 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,228 | TotalAmt |
| Program Services | $68,099 | ProgramServicesAmt |
| Management And General | $266,381 | ManagementAndGeneralAmt |
| Fundraising | $7,748 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,795 | TotalAmt |
| Program Services | $1,226,704 | ProgramServicesAmt |
| Management And General | $168,229 | ManagementAndGeneralAmt |
| Fundraising | $27,862 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,607 | TotalAmt |
| Program Services | $641,789 | ProgramServicesAmt |
| Management And General | $817,818 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,106 | TotalAmt |
| Program Services | $41,326 | ProgramServicesAmt |
| Management And General | $14,702 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,735 | TotalAmt |
| Program Services | $266,612 | ProgramServicesAmt |
| Management And General | $94,847 | ManagementAndGeneralAmt |
| Fundraising | $5,276 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,943 | TotalAmt |
| Program Services | $428,682 | ProgramServicesAmt |
| Management And General | $546,261 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,796,772 | TotalAmt |
| Program Services | $2,109,141 | ProgramServicesAmt |
| Management And General | $2,687,631 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,278 | TotalAmt |
| Program Services | $150,060 | ProgramServicesAmt |
| Management And General | $191,218 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK AND BOND FEES | $1,321,011 | $580,849 | $740,162 |
| LIBRARY EXPENSES | $457,907 | $457,907 | |
| MAINTENANCE AGREEMENTS | $304,002 | $304,002 | |
| LAB RESEARCH EXPENSES | $272,472 | $272,472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,405 | TotalAmt |
| Program Services | $518,442 | ProgramServicesAmt |
| Management And General | $142,432 | ManagementAndGeneralAmt |
| Fundraising | $60,531 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,030,696 | TotalAmt |
| Program Services | $21,492,022 | ProgramServicesAmt |
| Management And General | $11,840,815 | ManagementAndGeneralAmt |
| Fundraising | $697,859 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,885 | BOYAmt |
| EOY | $21,247 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,766,231 | BOYAmt |
| EOY | $12,140,883 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,931 | BOYAmt |
| EOY | $3,958,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,708 | BOYAmt |
| EOY | $112,039 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,970 | BOYAmt |
| EOY | $9,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,458 | BOYAmt |
| EOY | $1,417,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,678,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,559,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,631,791 | BOYAmt |
| EOY | $76,119,423 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,586,669 | BOYAmt |
| EOY | $24,308,795 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,291 | BOYAmt |
| EOY | $795,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,659,934 | BOYAmt |
| EOY | $118,883,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,756 | BOYAmt |
| EOY | $3,102,301 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,366 | BOYAmt |
| EOY | $881,572 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,925,390 | BOYAmt |
| EOY | $36,886,373 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,772 | BOYAmt |
| EOY | $3,211 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546,297 | BOYAmt |
| EOY | $4,176,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,883,581 | BOYAmt |
| EOY | $45,049,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,853,873 | BOYAmt |
| EOY | $40,672,540 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,704,157 | BOYAmt |
| EOY | $31,534,689 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,323 | BOYAmt |
| EOY | $1,626,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,776,353 | BOYAmt |
| EOY | $73,834,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,659,934 | BOYAmt |
| EOY | $118,883,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,629,210 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $317,039 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$629,991 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $238,927 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $238,927 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Direct Contact | Schedule C, Part II-B, Line 1g Meet with legislatures to explain medical education and the topics that are important to our mission. |
| Lobbying Activities | Scedule C, Part II-B, Line 1g The college's $213,355 in expenditures reported on Line 1 represent fees paid pursuant to a contract with two consultants to lobby on behalf of the college by assisting with meetings with legislators to keep them informed on issues in both healthcare and higher education and by assisting with TCMC's funding and government-relations services. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,012 | BeginningYearBalanceAmt |
| Contributions | $388,975 | ContributionsAmt |
| Investment Earnings Or Losses | $50,244 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $1,184,831 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $720,000 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,548 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $482 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,054 | OtherExpendituresAmt |
| End Year Balance | $760,012 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $710,025 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,189 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $379 | GrantsOrScholarshipsAmt |
| Other Expenditures | $835 | OtherExpendituresAmt |
| End Year Balance | $720,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $706,521 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,807 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,314 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,989 | OtherExpendituresAmt |
| End Year Balance | $710,025 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $716,413 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,933 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,580 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,245 | OtherExpendituresAmt |
| End Year Balance | $706,521 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,048,701 | OtherCostOrOtherBasisAmt |
| Book Value | $2,048,701 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,882,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,417,453 | DepreciationAmt |
| Book Value | $70,464,570 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,151 | DepreciationAmt |
| Book Value | $6,919 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,798,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,682,788 | DepreciationAmt |
| Book Value | $2,115,280 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,889,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,404,970 | DepreciationAmt |
| Book Value | $1,483,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,119,423 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP | Desc |
| Amt | $4,176,288 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,176,288 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,161,466 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $317,039 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $151,459 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $114,866 | OtherRevenueAmt |
| Revenue Not Reported | $583,364 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,578,102 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,914 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,820,470 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,823,384 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,401,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,103,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $151,459 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $114,866 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $266,325 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,837,303 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,914 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,190,479 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,193,393 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,030,696 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COLLECTIONS OF ART | Schedule D, Part III, Line 4 A glass wall collection (two pieces) was given to TCMC to display on a wall of the new medical sciences building. |
| Trust, Escrow And Custodial ARRANGEMENTS | Schedule D, Part IV, Line 2b The College is a custodian of accounts for its student affiliated chapters of national organizations. The amount held is recorded as cash and a corresponding liability on the balance sheet. The college processes check requests authorized by the chapter officers. |
| Endowment Funds | Schedule D, Part V, Line 4 The college has established a permanent endowment, the current balance of $517,000 is intended to support general school operations. The college also received eight additional permanent endowments to fund future scholarships. Through June 30 2015 the total permanent endowment market value for scholarships was $506,000. The market value for permanent endowments for various other program support is at $161,000. |
| Income Taxes | Schedule D, Part X, Line 2 TCMC is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on its exempt income under Section 501(a) of the Internal Revenue Code. A tax position is recognized or derecognized by TCMC based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. TCMC does not believe its financial statements include any material uncertain tax positions. As of June 30, 2015, TCMC's tax periods ended June 30, 2012 through June 30, 2014 for the federal tax jurisdiction remain open to examination. |
| RECONCILIATION OF REVENUES | SCHEDULE D, PART XI LINE 2D - EXPENSES ON BOOKS NOT ON RETURN SPECIAL EVENTS EXPENSES 110,939 COST OF GOODS SOLD 3,927 -------- TOTAL LINE 2D 114,866 LINE 4D - EXPENSES ON RETURN NOT ON BOOKS SCHOLARSHIPS 1,190,479 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (LOSS) 629,991 -------- TOTAL LINE 4B 1,820,470 |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XI LINE 2D - EXPENSES ON BOOKS NOT ON RETURN SPECIAL EVENTS EXPENSES 110,939 COST OF GOODS SOLD 3,927 -------- TOTAL LINE 2D 114,866 LINE 4D - EXPENSES ON RETURN NOT ON BOOKS SCHOLARSHIPS 1,190,479 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The following statement is included on all brochures and mailings. "The Commonwealth Medical College is committed to non-discrimination in all of its employment and educational opportunities." In addition, the college advertised its nondiscriminatory policy. |
| Schedule E, Part I, Line 6a | In FY 2015 The Commonwealth Medical College recognized grant revenue from Federal and State Governments in the amount of $1,018,018. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $286,632 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $261,607 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,025 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,188 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $43,324 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournment | Event2Nm |
| Gross Receipts Event2 | $81,902 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,452 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,450 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,772 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $18,652 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,749 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,377 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,372 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,003 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $383,283 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $323,436 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,847 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $44,960 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,979 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,939 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,092 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 180 | RecipientCnt |
| Cash Grant | $1,190,479 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Commonwealth Medical College provides financial aid to eligible students including scholarships and need-based financial aid. TCMC formed a scholarship committee to review and select scholarship recipients according to criteria specified by the donor. The admissions office identifies all students who meet the criteria and those student are then submitted for review by the committee. Need-based awards are determined and awarded by the Financial Aid Office after a review of qualified applicants. There is an extensive review process conducted by the financial aid office to determine the recipients of such aid. Financial aid, including scholarships, is supported by internal funds, gifts from private donors and income earned on endowment funds, donor restricted for scholarships and other student aid. All scholarships are applied only to TCMC's tuition and fees. No cash payments are made to students for these scholarships. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steven J Scheinman MD | ||||||||||||||
| President & Dean | $587,077 | $0 | $160,000 | $0 | $21,064 | $0 | $15,600 | $0 | $3,791 | $0 | $787,532 | $0 | $0 | $0 |
| Anna M Rusnak-Noon CPA MBA | ||||||||||||||
| VP Finance & Admn / CFO | $244,842 | $0 | $0 | $0 | $1,082 | $0 | $14,929 | $0 | $15,704 | $0 | $276,557 | $0 | $0 | $0 |
| Janet Townsend MD | ||||||||||||||
| Founding Chair Faimly Medicine | $300,770 | $0 | $0 | $0 | $4,431 | $0 | $15,600 | $0 | $19,418 | $0 | $340,219 | $0 | $0 | $0 |
| Valerie Weber MD | ||||||||||||||
| Founding Chair Clinical Sci | $269,392 | $0 | $0 | $0 | $6,102 | $0 | $15,600 | $0 | $13,149 | $0 | $304,243 | $0 | $0 | $0 |
| Shubhra Shetty MD | ||||||||||||||
| Prof of Int Med/ Reg Dean | $215,284 | $0 | $0 | $0 | $702 | $0 | $13,162 | $0 | $16,871 | $0 | $246,019 | $0 | $0 | $0 |
| John Szarek PhD | ||||||||||||||
| Professor - Pharamacology | $208,113 | $0 | $0 | $0 | $1,649 | $0 | $12,703 | $0 | $15,981 | $0 | $238,446 | $0 | $0 | $0 |
| Jeffery Holt PhD | ||||||||||||||
| Professor - Pathology | $206,219 | $0 | $0 | $0 | $3,533 | $0 | $12,622 | $0 | $16,154 | $0 | $238,528 | $0 | $0 | $0 |
| Jennifer Joyce MD | ||||||||||||||
| Professor Family Medicine | $201,140 | $0 | $0 | $0 | $960 | $0 | $15,684 | $0 | $8,391 | $0 | $226,175 | $0 | $0 | $0 |
| David Averill PhD | ||||||||||||||
| Interim Assoc Dean Curr | $216,806 | $0 | $0 | $0 | $4,820 | $0 | $13,311 | $0 | $18,580 | $0 | $253,517 | $0 | $0 | $0 |
| Maurice Clifton MD | ||||||||||||||
| Sr Assoc Dean Academic Affairs | $288,091 | $0 | $0 | $0 | $17,500 | $0 | $15,600 | $0 | $0 | $0 | $321,191 | $0 | $0 | $0 |
| William Iobst MD | ||||||||||||||
| Vice Dean VP Academ Aff | $399,993 | $0 | $0 | $0 | $3,911 | $0 | $15,600 | $0 | $19,697 | $0 | $439,201 | $0 | $0 | $0 |
| Diana Callendar MBBS DM | ||||||||||||||
| Prof/Inter Chr Clinical Sci | $252,608 | $0 | $0 | $0 | $2,884 | $0 | $15,384 | $0 | $16,286 | $0 | $287,162 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The College paid the dues to the Westmoreland Club (a social club) on behalf of president and dean, Steven J Scheinman MD, which is used for business meetings. |
| Schedule J, Part I, Line 4a | Payment to Maurice Clifton as identified on the Compensation Tab; all of the compensation was a severance payment. |
| Schedule J, Part I, Line 4b | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN During calendar year 2014, the following individuals participated in a supplemental nonqualified retirement plan under section 457(f): Steven Scheinman MD: $30,295, Janet Townsend, MD: $2,720, William Iobst, MD: $8,676 Also during calendar year 2014, the following individuals participated in a supplemental nonqualified retirement plan under section 457(b): Jeff Holt, PhD: $600, Maurice Clifton, MD: $17,500, Steven Scheinman, MD: $17,500, Virginia Hunt: $4,038. |
| Schedule J, Part I, Line 5a | The Vice President of Institutional Advancement performance bonus (7% of gross pay) is paid if the total amount of fundraising dollars raised during a calendar year exceeds $2.5M. |
| Schedule J, Part I, Line 7 | The Dean is eligible for a deferred compensation payment equal to 6% of his base pay (each year) as earned and the Dean is also eligible for a 10% (of base salary each year) performance bonus upon satisfactory performance review and meeting predetermined annual goals. Additional bonus pay for goals expanding the five-year contract period may also be earned. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northeastern Pennsylvania Hospital and Educ Auth | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 237394107 | BondIssuerEIN |
| CUSIP | 66455NAB6 | CUSIPNum |
| Bond Issued | 2009-03-25 | BondIssuedDt |
| Issue Price | $40,000,000 | IssuePriceAmt |
| Purpose | Finance Var. Construction and acq. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,990,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $40,055,598 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $2,915,390 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $750,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $769,572 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $35,570,636 | CapitalExpendituresAmt |
| Other Spent Proceeds | $50,000 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC Bank NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 24.7 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, Part I(e) and Part II, Line 3 | The difference between Part I(e) and Part II, Line 3 is due to interest earnings on Bond proceeds. |
| Schedule K, Part III, Line 7 | As provided in Treasury Regulation Section 1.141-4 (c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/ or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, Line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/ or unrelated trade or business reported in Part III, Line 6, is not in excess of amounts permitted under Section 145 of the Code. |
| Schedule K, Part IV, Line 2c | The rebate computation was performed as of March 1, 2014. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Blue Cross of NE PAHighmark | |||
| See Part V Supplemental | $1,973,745 | Health Insurance | false |
| Wright Center Med Group | |||
| See Part V Supplemental | $150,000 | Student Health Services | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | Several of the Commonwealth Medical College's Trustees sit on the Board of Directors of entities that transact business with the College. By virtue of these relationships, these transacting entities are interested persons for purposes of Schedule L, Part IV. Please see below: 1. Blue Cross of Northeastern Pennsylvania - Trustees John Moses, John Menapace, and Louis DeNaples sat on Blue Cross' Board of Directors. The College provided employee benefits to its employees through Blue Cross of Northeast Pennsylvania. In addition, student health coverage is purchased from BCNEPA. In 2015, BCNEPA transferred its rights to the AllOne Foundation. In addition, BCNEPA merged its business with Highmark. Highmark continues to provide health insurance to TCMC employees and students. Trustees Attorney John Moses and John Menapace serve on the Highmark Inc. Board. 2. The Wright Center for Graduate Medical Education Inc. and Wright Center Medical Group - Trustee Dr. Robert Wright, is a board member of the Wright Center for Graduate Medical Education Inc. The College has an affiliation agreement with the Wright Center for Graduate Medical Education Inc. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | High Low average | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Microscope | 1 | $4,500 | Price of Used Equip |
| Yes (X) | Food for Events | 3 | $2,242 | Cost of Food |
| Yes (X) | Software | 1 | $3,500 | Cost of Software |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Noncash Contributions | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE M, PART I, LINE 32 BNY Mellon and the Fidelity deposit and discount bank are the organization's brokers to sell securities received as gifts. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1A | The president and dean are ex officio members and can appoint a faculty member if the president and the dean are the same person. Neither of these positions are voting members. |
| Form 990, Part VI, Line 1B | The Executive Committee shall oversee the governance of the corporation between meetings of the Board of Trustees and shall have and shall exercise all the general powers and duties of the Board of Trustees, except to the extent such powers or duties require an affirmative vote of the board pursuant to express provisions of these bylaws or by law. The Executive Committee shall be composed of the principal officers of the corporation and shall be chaired by the chair of the corporation. |
| Form 990, Part VI, Line 2 | Trustees John Moses and John Menapace have a business relationship. Attorney Moses and Mr. Menapace are board members of Highmark Inc., an organization that transacts business with The Commonwealth Medical College. Trustee, Dr. Robert Wright, has a business relationship. Dr. Wright is on the board of the Wright Center for Graduate Medical Education (formerly known as the Scranton Temple Residency Program), an organization that transacts business with The Commonwealth Medical College. |
| Form 990, Part VI, Line 7a & 7b | Sponsorship trustees. During the term of a certain sponsorship agreement by and between Blue Cross of Northeastern Pennsylvania (BCNEPA), which commenced on Oct. 23, 2007 and will conclude on Oct. 22, 2020, and the corporation, BCNEPA shall be entitled to appoint that number of individuals as is sufficient to constitute at least twenty-five percent (25%) of the total number of voting members of the board. Trustees so appointed shall serve for terms ending on Oct. 22, 2020 or upon earlier termination, for any reason, of the sponsorship agreement. Such trustees shall be removed from the board only "for cause" pursuant to Section 6 of this article. In the event any sponsorship trustee is removed for cause, or ceases to serve by reason of death, resignation or otherwise, BCNEPA shall appoint another individual to fill such vacancy for the remainder of the term. Under an assignment and assumption agreement between BCNEPA and AllOne Foundation dated June 1, 2015, BCNEPA assigned all of its rights and interests under its sponsorship agreement with TCMC to the AllOne Foundation, a 501 (c) (3) organization. These articles of incorporation may be amended or restated by a super majority vote (as hereinafter defined) of the board of directors of the corporation or by unanimous written consent of all members of the board of directors of the corporation. This provision is pursuant to procedures set forth in the bylaws, provided that no amendment of Article X or of Article XII of these articles shall be effective and no amendment of any other provision of these articles that is consistent with Article X or Article XII shall become effective, unless approved in writing by Hospital Services Association of Northeastern Pennsylvania, now AllOne Foundation. For purposes hereof, a "super majority vote" means the affirmative vote of at least seventy-six percent (76%) of the voting members of the board of directors in office or the unanimous written consent of all voting members of the board of directors. The affirmative vote of at least seventy-six percent (76%) of the voting trustees in office shall be required for board approval of the following actions of the corporation or for the corporation's incurring any obligation or making any commitment in respect of such actions: I. Election or appointment of a chairman of the board; II. Approval of any fundamental transaction (as defined below); III. Approval of the corporation's annual operating budget and capital budgets and any material variations therefrom; IV. Approval of strategic business plans and material variations therefrom; V. The filling of vacancies within the board; VI. Approval of any increase or reduction in the size of the board; VII. Approval of any new indebtedness for borrowed money or any obligation secured by any asset of the corporation; VIII. Approval of any amendment of the terms of the corporation's indebtedness for borrowed money or secured indebtedness or of any restructuring or refinancing of any such indebtedness; and IX. Approval of any amendment of the corporation's bylaws or articles of incorporation. |
| Form 990, Part VI, Line 11B | The College's Form 990 was prepared by a nationally renowned accounting firm in conjunction with the college's Accounting Department. A copy of the Form 990 was circulated to the Board of Trustees by the vice president of finance and by the administration for discussion and comment. Each trustee was provided ample opportunity to comment on the information contained in the 990 prior to its electronic filing with the Internal Revenue Service. The trustees have reviewed the "as filed" copy of the 990. |
| Form 990, Part VI, Line 12c | Each officer, director, trustee, key employee and the financial manager of the College is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service or their position with the College. The College monitors compliance with its conflict-of-interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts of interest are required to be disclosed. |
| Form 990, Part VI, Line 15a & 15b | The College undertakes a thorough process to ensure that the executive compensation it pays its top management official and all of the officers and key employees is reasonable given the market in which the College competes and operates. In relevant part, the board of directors has established a Compensation Committee of independent persons who have no personal interest in the proposed compensation agreement. The Compensation Committee contracts with a compensation consultant every two years to complete a market assessment and competitive analysis for the College's top executives. The compensation consultant utilizes comparability and benchmarking data to ensure that the College compensates its executives commensurate with the market. The Compensation Committee will then set the compensation for the president and dean and document the decision in board minutes. Other positions are set by the president and dean given market assessments and competitive positions, as well as information from the executive compensation review. |
| Form 990, Part VI, Line 19 | The College makes its 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict-of-interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Northeastern PA Medical Educ Dvlpmnt | ||||||||||
| 525 Pine Street | Scranton | PA | 18509 | 203099187 | Inactive Med | PA | 501(c )(3) | 02 | NA | false |
| Commonwealth Medical Associates PC | ||||||||||
| 525 Pine Street | Scranton | PA | 18509 | 264319644 | Inactive | PA | Applied For | NA | false | |
| Commonwealth Medical College Foundation | ||||||||||
| 525 Pine Street | Scranton | PA | 18509 | 273395484 | Inactive | PA | Applied For | Applied For | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |