2014-05-13T10:57:04-05:00 2013-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2012-07-01 231355135 Philadelphia College of Osteopathic Medicine % PCOM MANAGEMENT PHIL 2158716900 4170 City Avenue Suite Philadelphia PA 19131 Peter Doulis 2158716900 2014-05-13 true Andrea Kyzyma 2155614200 2012 2015-11-30 17:44:51Z Peter Doulis 4170 City Avenue Philadelphia PA 19131 124780842 false X www.pcom.edu X 1911 PA The College provides education to medical students and other graduate students 25 22 1636 1958 68134 -14728 4956861 4068550 100103554 108494820 453186 369015 3268664 11313734 108782265 124246119 51525 42723 0 0 60933590 63319887 0 0 1078134 35037088 35583934 96022203 98946544 12760062 25299575 134033122 159795761 61977438 62680431 72055684 97115330 X THE COLLEGE PROVIDES EDUCATION TO MEDICAL STUDENTS AND OTHER GRADUATE STUDENTS false false 46681543 42723 89321094 Tuition revenue provides education to medical students and other graduate program students 12804539 13460491 Graduate medical education- The intern resident programs provide the means for our interns and residents to learn hands on experience at hospitals. The experience helps train them in all situations as physicians. 9201069 5570080 Ambulatory care network provides our externs with experience in a clinical environment. They rotate thru medical clinics and facilities, which gives them the education needed as they prepare for graduation and become doctors. The network also provides medical care to patients and gives the student the hands on training required. 183809 143155 Continuing Medical Education 183809 143155 68870960 true true false true false false false false false false true false false true true true false true true false true false false false true false false false true true true false false false false false false false false false false false false false false true true true true false false true 98 0 true 1636 true true true true CJ false false false false false false false false X 25 22 true false false false false false false true true false false true true true true true true true true false PA X PCOM MANAGEMENT 2158716900 4170 CITY AVENUE Philadelphia PA 19131 Matthew Schure Phd 50.0 1.0 X X 591881 0 60390 Kenneth J Veit DO 50.0 1.0 X X 471134 0 54268 Bernard J Bernacki 1.0 1.0 X 0 0 0 James H Black DO 1.0 1.0 X 0 0 0 J Steven Blake 1.0 1.0 X 0 0 0 Darla M Bortz 1.0 1.0 X 0 0 0 John B Bulger DO 1.0 1.0 X 0 0 0 Lita Indzel Cohen Esq 1.0 1.0 X 0 0 0 The Honoranble Terry Coleman 1.0 1.0 X 0 0 0 Joseph A Dieterledo 1.0 1.0 X 0 0 0 Camille DiLullo PhD 40.0 1.0 X 133102 0 29227 Matthew O Elkes 1.0 1.0 X 0 0 0 Thomas J Gravina 1.0 1.0 X 0 0 0 Jerel A Hopkins Esq 1.0 1.0 X 0 0 0 John P Kearney 1.0 1.0 X 0 0 0 Joseph J Kuchinski DO 1.0 1.0 X 0 0 0 Vincent Lobo DO 1.0 1.0 X 0 0 0 Herbert Lotman 1.0 1.0 X 0 0 0 A Scott McNeal DO 1.0 1.0 X 0 0 0 Andrea D Pedano DO 1.0 1.0 X 0 0 0 Wayne T Sikes 1.0 1.0 X 0 0 0 Denise J Smyler Esq 1.0 1.0 X 0 0 0 Murray Zedeck DO 1.0 1.0 X 0 0 0 Paul W McGloin CPA 4.0 1.0 X X 0 0 0 Eugene B Chaiken LLD HON 4.0 1.0 X X 0 0 0 Peter Doulis 40.0 1.0 X 323753 0 56813 Robert Cuzzolino 40.0 1.0 X 270900 0 48789 Florence Zeller 40.0 1.0 X 186076 0 29019 Lavinia Lafferty 40.0 1.0 X 72995 0 19900 Joan McGettigan 40.0 1.0 X 64754 0 18621 Richard Pascucci DO 40.0 X 302982 0 57689 Harry Morris DO 40.0 X 229421 0 54531 Mark Okamoto 40.0 X 236669 0 54630 Hasco Craver 40.0 X 264160 0 54268 Alexander Nicholas DO 40.0 X 255174 0 57105 Eugene Mochan DO 40.0 X 260342 0 47062 Michael Venditto DO 40.0 X 220139 0 53106 Pat Lannutti DO 40.0 X 229767 0 43018 Gregory McDonald DO 40.0 X 228754 0 49230 4342003 0 787666 98 false true false The Arthur Jackson Co 7025 W Chester Pike UPPER DARBY PA 190821705 Cleaning Svcs 1151080 Blank Rome LLP PO Box 8536 PHILADELPHIA PA 19178 Attorney Svcs 444794 ABM Security Services Inc PO Box 743252 LOS ANGELES CA 900740001 Security Svcs 433329 AlliedBarton Security Services PO Box 534265 ATLANTA GA 303534265 Security Svcs 216676 Williamson Hospitality Svc Inc 97 Great Valley Pkwy MALVERN PA 193551309 Food Svcs 195831 11 1700449 2177821 190280 4068550 TUITION AND FEES 900099 89321094 89321094 GRADUATE MEDICAL EDUCATION 900099 13460491 13460491 AMBULATORY CARE NETWORK 900099 5570080 5570080 CONTINUING MEDICAL EDUCATION 900099 143155 143155 108494820 369015 369015 0 0 1290127 475758 814369 0 814369 814369 0 25870 58965 -33095 -33095 0 0 CAPTIVE RETRO 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Position (ASC 740) Schedule D, Part X, Line 2 U.S. GAAP requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its consolidated financial statements include any uncertain tax positions. true true true true true true true false false false false false false false false true false true Publication of Racially Nondiscriminatory Policy Schedule E, Part I, Line 3 The Philadelphia College of Osteopathic Medicine has a written nondiscriminatory policy. It is widely circulated throughout our institution and is contained in all of our publications. The college catalog is distributed to colleges and universities, libraries, and high schools throughout the United States. We distribute our quarterly publication, "The Digest", to the Free Library of Philadelphia and all fifty state osteopathic associations. Our policy is also stated in the American Association of Colleges of Osteopathic Medicine (AACOM) information booklet that is mailed to pre-med advisors in colleges. Government Assistance Schedule E, Part I, Line 6a THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE RECEIVES GOVERNMENT ASSISTANCE IN THE FORM OF FEDERAL WORK STUDY GRANTS, PRE DOC TRAINING IN PRIMARY CARE GRANT, PENNSYLVANIA APPROPRIATION, DELAWARE STATE RECRUITMENT GRANT AND VARIOUS OTHER FEDERAL AND STATE GRANTS. Central America and the Caribbean Investments 1525534 1525534 1525534 true false true false false false Alumni Weekend 25870 25870 30181 28784 0 25870 25870 30181 28784 58965 -33095 false Scholarship 44 42723 Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, Part I, Line 2 Scholarships are issued based on financial needand good academic standing. Scholarships are applied against students' tuition account. No cash is distributed to students. X X X X X false false false true false false false false false Matthew Schure Phd 444681 0 140000 0 7200 0 37500 0 22890 0 652271 0 0 0 Kenneth J Veit DO 399534 0 65000 0 6600 0 37500 0 16768 0 525402 0 0 0 Camille DiLullo PhD 133102 0 0 0 0 0 19965 0 9262 0 162329 0 0 0 Peter Doulis 257153 0 60000 0 6600 0 37500 0 19313 0 380566 0 0 0 Robert Cuzzolino 214300 0 50000 0 6600 0 32145 0 16644 0 319689 0 0 0 Florence Zeller 186076 0 0 0 0 0 13461 0 15558 0 215095 0 0 0 Richard Pascucci DO 302982 0 0 0 0 0 37500 0 20189 0 360671 0 0 0 Harry Morris DO 229421 0 0 0 0 0 34413 0 20118 0 283952 0 0 0 Mark Okamoto 230069 0 0 0 6600 0 34510 0 20120 0 291299 0 0 0 Hasco Craver 264160 0 0 0 0 0 37500 0 16768 0 318428 0 0 0 Alexander Nicholas DO 246714 0 8460 0 0 0 37007 0 20098 0 312279 0 0 0 Eugene Mochan DO 248562 0 11780 0 0 0 37284 0 9778 0 307404 0 0 0 Michael Venditto DO 220139 0 0 0 0 0 33021 0 20085 0 273245 0 0 0 Pat Lannutti DO 222213 0 7554 0 0 0 33332 0 9686 0 272785 0 0 0 Gregory McDonald DO 228254 0 500 0 0 0 34238 0 14992 0 277984 0 0 0 Compensation contingent on its revenue - Organization Schedule J, Part I, Line 5a Additional compensation for Harry Morris D. O. is paid based on a percentage of excess of actual revenues over the budgeted revenues. The calculation is reviewed and approved before it is paid. COMPENSATION OF TRUSTEE SCHEDULE J, PART II CAMILLE DILULLO, PHD, IS A TRUSTEE AND EMPLOYEE OF PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE (PCOM). THE COMPENSATION FOR MS. DILULLO THAT IS REPORTED ON FORM 990 PART VII AND SCHEDULE J, PART II IS FOR HER FACULTY POSITION AT PCOM. MS. DILULLO IS NOT COMPENSATED FOR THE TIME DEVOTED AS A TRUSTEE. Compensation of Trustee Schedule J, Part II Camille Dilullo, PhD, is a trustee and employee of Philadelphia College of Osteopathic Medicine (PCOM). The compensation for Ms. Dilullo that is reported on Form 990 Part VII and Schedule J, Part II is for her faculty position at PCOM. Ms. Dilullo is not compensated for the time devoted as a trustee. A PA Higher Education Facilties Authority 232243852 70917NUS1 2003-06-04 30609673 Redemption of 1993 Bond false false false A 0 0 19550356 2074314 0 0 185000 0 0 10013825 0 0 2006 false true true true A false false false false 0 0.00434 0.00434 false false false false A true true false 0 false 0 false false A false Schedule K, Part III, Line 9 and Part V 0 The organization is in the process of establishing written procedures, to be effective by the end of the fiscal year June 30, 2014, to ensure: 1) all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2 and 2) violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulation regulation. Business Relationships Form 990, Part VI, Line 2 2 BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP UNRELATED TO PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE. 1 BOARD MEMBER SERVES ON THE ADVISORY BOARD OF ANOTHER BOARD MEMBER'S CORPORATION. 1 BOARD MEMBER SERVES ON THE BOARD OF ONE OF THE INVESTMENT COMPANIES USED BY RELATED ORGANIZATION, THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE FOUNDATION. THE SON OF 1 BOARD MEMBER PROVIDED CONSULTING SERVICES IN FISCAL YEAR 2013. Form 990 Review Process Form 990, Part VI, Line 11b Form 990 is prepared by the organization and reviewed by an outside independent tax consultant. The audit committee reviews and approves the 990. Prior to filing, the 990 is made available to the entire board of trustees for review. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Line 12c An annual questionnaire and disclosure form was developed by our external legal counsel. Every July 1 the questionnaire is sent out to all officers, trustees and key employees. They are checked to make sure that they are all returned and signed. They are then reviewed by the CEO and CFO. Any reportable conflicts are then sent to the audit committee for resolution. Process for Determining Compensation Form 990, Part VI, Line 15a Salary and bonus paid to the President of the college is reviewed and approved by the Compensation Committee of the PCOM Board of Trustees. In addition, an annual review is conducted by an independent executive compensation consulting organization, in order to provide an opinion on the reasonableness of, and supporting comparability data with respect to total compensation of the President. How Documents are Made Available to the Public Form 990, Part VI, Line 19 Financial statements are made available to the public upon request. Other Changes in Net Assets Form 990 Part XI Line 9 Transfer to related organization $120,000 PCOM Student Loan LLC 4170 City Avenue Philadelphia PA 19131 300215557 Loans PA 0 0 PCOM PCOM Technology LLC 4170 City Avenue Philadelphia PA 19131 233036589 Inactive PA PCOM PCOM Technology Subsidiary LLC 4170 City Avenue Philadelphia PA 19131 233036591 Inactive PA PCOM PCOM Technology Holding LLC 4170 City Avenue Philadelphia PA 19131 231883739 Inactive PA PCOM Phila College Osteopathic Med Foundation 4170 City Avenue Philadelphia PA 19131 222691757 Investment PA 501(c)(3) 11a false Overmont Corporation 4001 Monument Road Philadelphia PA 19131 231922689 Housing PA 501(c)(3) 09 false American Osteo Insurance Co Insurance CJ PCOM C Corp 2130733 16590452 1.00000 false false false true false false false false false false false false false false false false false true true false Phila College Osteopathic Med Foundation c 1700448 FMV Phila College Osteopathic Med Foundation q 120000 FMV PCOM Foundation 4170 City Avenue Philadelphia PA 19131 222691757 0 345492 345492 0 345492 69098 17275 0 276394 0