GEISINGER COMMONWEALTH SCHOOL OF MEDICINE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEISINGER COMMONWEALTH SCHOOL OF MEDICINE (EIN 26-0812968)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349301712
- Schema version
- 2012v2.3
- Note
- A later return for the same period supersedes this one.
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T08:40:49-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260812968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Commonwealth Medical College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ANNA M RUSNAK-NOON | InCareOfName |
| Name Control | COMM | NameControl |
| Phone | 5705047000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 PINE STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven J Scheinman MD | Name |
| Title | President and Dean | Title |
| Phone | 5705047000 | Phone |
| Date Signed | 2014-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrea Kyzyma | Name |
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steven J Scheinman MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 PINE STREET | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34257295 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THECOMMONWEALTHMEDICAL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | To educate aspiring physicians and scientists to serve society using a community-based, patient-centered, interprofessional and evidence-based model of education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 253 | TotalNbrEmployees |
| Total Nbr Volunteers | 949 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18923210 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13522025 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10645307 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15156876 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -373032 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21565 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 315018 | OtherRevenuePriorYear |
| Other Revenue Current Year | 349286 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29510503 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29049752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1577528 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1682203 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17326942 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16734662 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7800 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 336692 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15134909 | OtherExpensePriorYear |
| Other Expenses Current Year | 15640490 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34047179 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34057355 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4536676 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5007603 | RevenuesLessExpensesCY |
| Total Assets BOY | 111519514 | TotalAssetsBOY |
| Total Assets EOY | 102590004 | TotalAssetsEOY |
| Total Liabilities BOY | 59695231 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53020145 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51824283 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49569859 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COMMONWEALTH MEDICAL COLLEGE (TCMC) IS A REGIONAL, COMMUNITY-BASED, INDEPENDENT MEDICAL SCHOOL COMMITTED TO CREATING PATIENT-CENTERED PHYSICIANS WHO WILL POSSESS THE SKILLS NEEDED FOR THE 21ST CENTURY MEDICAL PRACTICE. TCMC IS DISTINGUISHED BY ITS INNOVATIVE CURRICULUM THAT UTILIZES TEAM AND CASE-BASED LEARNING, AN EARLY EXPOSURE TO COMMUNITY -BASED CLINICAL SETTINGS, MEDICAL SIMULATION, AND A LONGITUDINALLY INTEGRATED CLINICAL CLERKSHIP. TCMC HAS A DISTRIBUTIVE MODEL OF EDUCATION WITH THREE CLINICAL CAMPUSES (NORTH, SOUTH, AND WEST RESPECTIVELY) IN THE SCRANTON, WILKES-BARRE AND WILLIAMSPORT AREAS WHICH SPAN BOTH URBAN AND RURAL SETTINGS. IN THESE REGIONS, TCMC PARTNERS WITH COMMUNITY HOSPITALS, RESIDENCY PROGRAMS AND PHYSICIANS TO PROVIDE STUDENTS AN EXCEPTIONAL AND DIVERSE CLINICAL EXPERIENCE. AT THE START OF THE FIRST YEAR CURRICULUM STUDENTS ARE ASSIGNED A MULTI-GENERATIONAL FAMILY TO FOLLOW THROUGH THE END OF THEIR MEDICAL SCHOOL CAREER. EACH STUDENT ALSO HAS A COMMUNITY PHYS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16665872 | Expense |
| Grants | 1682203 | Grants |
| Revenue | 16671837 | Revenue |
| Description | 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: - DOCTOR OF MEDICINE (MD) PROGRAM - MASTER OF BIOMEDICAL SCIENCE (MBS) PROGRAM FOR THE MD PROGRAM, FROM THE VERY FIRST DAY OF THEIR MEDICAL EDUCATION, STUDENTS ARE PART OF THE COMMUNITY - THEY ARE ASSIGNED ONE OF THE REGIONAL CAMPUSES - NORTH, SOUTH, OR WEST IN THE SCRANTON, WILKES-BARRE OR WILLIAMSPORT AREAS. THEY ARE ALSO ASSIGNED A PHYSICIAN MENTOR AND ONE OF THE MOST INTERESTING PARTS OF THIS UNIQUE CURRICULUM IS THAT THE STUDENTS ARE ASSIGNED A MULTI-GENERATIONAL FAMILY FOR ALL FOUR YEARS OF THEIR EDUCATION. THEY FOLLOW THIS VOLUNTEER FAMILY TO REALLY LEARN AND UNDERSTAND MEDICINE FROM THE PATIENT PERSPECTIVE. STUDENTS GAIN EARLY CLINICAL EXPERIENCE AS THEY WORK WITH THEIR PHYSICIAN MENTOR DURING (3) ONE-WEEK ROTATIONS IN THE REGIONS IN BOTH YEAR 1 AND YEAR 2 OF THEIR EDUCATIONAL EXPERIENCE. AS A COMPONENT OF THE PHYSICIAN & SOCIETY COURSE, STUDENTS ALSO PARTICIPATE IN A COMMUNITY HEALTH RESEARCH PROJECT WITHIN THEIR RESPECTIVE REGIONS TO ENHANCE THE HEALTH OF THE REGIONAL CITIZENS. FOR THE MBS PROGRAM, THE CURRICULUM HAS BEEN DESIGNED TO PROVIDE STUDENTS WITH A UNIQUE, PERSONAL LEARNING EXPERIENCE TO ASSIST IN CAREER GOAL ACHIEVEMENT. SMALL CLASS SIZE AND A COMMITMENT TO STUDENT-CENTERED LEARNING ARE PARTNERED WITH INDIVIDUALIZED CAREER AND EDUCATION PLANNING SERVICES. THIS PROGRAM IS DIRECTED TOWARD STUDENTS THAT ARE EITHER SEEKING TO STRENGTHEN THEIR CREDENTIALS FOR APPLICATION TO MEDICAL SCHOOL OR A HEALTH PROFESSIONS SCHOOL, OR SEEKING A FOUNDATION IN BIOMEDICAL SCIENCES TO ENTER A CAREER IN PUBLIC HEALTH, SCIENTIFIC RESEARCH, EDUCATION OR BIOMEDICAL TECHNOLOGY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3104824 | Expense |
| Revenue | 671929 | Revenue |
| Description | Research Programs - The College is in the early stages of developing its infrastructure. The College's research programs focus on the needs of patient populations in Northeastern Pennsylvania, where increased incidences of some cancers, diabetes, cardiovascular and neurological diseases are strongly associated with an aging population. The College's programs support basic and clinical science through biomedical, behavioral, epidemiological and health sciences research. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1835053 | Expense |
| Revenue | 1780 | Revenue |
| Description | Student Affairs Activities focus on the support of individual students throughout their time at TCMC by supporting students' learning and development inside and outside of the classroom. This is achieved through student involvement and leadership development opportunities that form an integral component of each student's educational experience. In addition, the office coordinates career planning activities for students. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 21605749 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 171 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 253 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNA M RUSNAK-NOON | NamePerson |
| Telephone Number | 5705049695 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 PINE STREET | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18509 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Robert Naismith PhD | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Louis Denaples | |||||||||
| Director | 5.0 | X | 0 | 0 | 0 | X | |||
| Linda Thomas MD | |||||||||
| Chairman | 2.0 | X | 0 | 0 | 0 | X | |||
| Thomas F Karam | |||||||||
| Secretary | 5.0 | X | 0 | 0 | 0 | X | |||
| John P Moses Esquire | |||||||||
| Director | 5.0 | X | 0 | 0 | 0 | ||||
| Murray Ufberg Esquire | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| Robert Wright MD | |||||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||||
| John Graham | |||||||||
| Director | 5.0 | X | 0 | 0 | 0 | ||||
| Steven J Scheinman MD | |||||||||
| President & Dean | 60.0 | X | 236380 | 0 | 15547 | X | |||
| Virginia Hunt | |||||||||
| VP Planning | 65.0 | 245872 | 0 | 23378 | X | ||||
| Anna M Rusnak-Noon CPA MBA | |||||||||
| VP Finance & Admn / CFO | 55.0 | 190318 | 0 | 33945 | X | ||||
| Janet Townsend MD | |||||||||
| Founding Chair Faimly Medicine | 65.0 | 300222 | 0 | 32000 | X | ||||
| Valerie Weber MD | |||||||||
| Founding Chair Clinical Sci | 55.0 | 340976 | 0 | 31859 | X | ||||
| Marurice Clifton MD | |||||||||
| Sr Assoc Dean Academic Affairs | 70.0 | 304095 | 0 | 36005 | X | ||||
| Maureen McLeod PhD | |||||||||
| Chair Basic Sci Asc Dean Rsch | 57.0 | 203670 | 0 | 15537 | X | ||||
| Daniel Flynn PhD | |||||||||
| Assoc Dean Rsch & Econ Dev | 57.0 | 224175 | 0 | 24686 | X | ||||
| Susan Perlis EdD | |||||||||
| Assoc Dean Curriculum | 60.0 | 179081 | 0 | 17905 | X | ||||
| Ida L Castro JD | |||||||||
| VP Community & Engagement | 60.0 | 195197 | 0 | 23797 | X | ||||
| John Szarek PhD | |||||||||
| Professor - Pharamacology | 65.0 | 204346 | 0 | 29505 | X | ||||
| Jeffrey Holt PhD | |||||||||
| Professor - Pathology | 64.0 | 208044 | 0 | 29477 | X | ||||
| Jennifer Joyce MD | |||||||||
| Professor Family Medicine | 55.0 | 192769 | 0 | 31785 | X | ||||
| Lois Margaret Nora MD JD MBA | |||||||||
| Interim President & Dean | 65.0 | 441005 | 0 | 25294 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3466150 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 370720 | TotalOtherCompensation |
| Number Individuals GT100 K | 32 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| The Quandel Group | |||||
| 4755 Linglestown Rd Suite 301 | HARRISBURG | PA | 17112 | CONSTRUCTION | 442144 |
| Susquehanna Physician Services | |||||
| 77 Rural Ave | WILLIAMSPORT | PA | 17701 | Professional Srvcs | 394997 |
| Diversified Search LLC | |||||
| 2005 Market Street | PHILADELPHIA | PA | 19103 | Recruiting | 284555 |
| SBA LLC | |||||
| 604 S Speakman Lane | WEST CHESTER | PA | 19380 | MGT Consult | 252000 |
| The Wright Center Medical Group | |||||
| 501 Madison Ave | SCRANTON | PA | 18501 | student health | 130399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 163405 | FundraisingEvents |
| Government Grants | 1919791 | GovernmentGrants |
| All Other Contributions | 11438829 | AllOtherContributions |
| Noncash Contributions | 91015 | NoncashContributions |
| Total Contributions | 13522025 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 15156876 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15156876 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15156876 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4436 | TotalRevenueColumn |
| Exclusion | $4,436 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5123639 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5105163 | Securities |
| Other | 1347 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18476 | Securities |
| Other | -1347 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17129 | TotalRevenueColumn |
| Exclusion | $17,129 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64091 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 163405 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86158 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22067 | TotalRevenueColumn |
| Exclusion | -$22,067 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18399 | GrossSalesOfInventory |
| Cost Of Goods Sold | 14875 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3524 | TotalRevenueColumn |
| Exclusion | $3,524 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARKING | 900099 | 42630 | $42,630 |
| COPYING | 900099 | 10527 | $10,527 |
| LIBRARY | 900099 | 1175 | $1,175 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313497 | TotalRevenueColumn |
| Exclusion | $313,497 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 367829 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29049752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15156876 | RelatedOrExemptFunctionIncome |
| Exclusion | $370,851 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1682203 | Total |
| Program Services | 1682203 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2774521 | Total |
| Program Services | 1620742 | ProgramServices |
| Management And General | 1153779 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10911994 | Total |
| Program Services | 7905736 | ProgramServices |
| Management And General | 2809614 | ManagementAndGeneral |
| Fundraising | 196644 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942259 | Total |
| Program Services | 682666 | ProgramServices |
| Management And General | 243861 | ManagementAndGeneral |
| Fundraising | 15732 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250690 | Total |
| Program Services | 906125 | ProgramServices |
| Management And General | 326595 | ManagementAndGeneral |
| Fundraising | 17970 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855198 | Total |
| Program Services | 619591 | ProgramServices |
| Management And General | 223320 | ManagementAndGeneral |
| Fundraising | 12287 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369032 | Total |
| Management And General | 369032 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90620 | Total |
| Management And General | 90620 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112657 | Total |
| Management And General | 112657 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165427 | Total |
| Management And General | 165427 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3012 | Total |
| Management And General | 3012 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1746800 | Total |
| Program Services | 1584010 | ProgramServices |
| Management And General | 124421 | ManagementAndGeneral |
| Fundraising | 38369 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212211 | Total |
| Management And General | 201916 | ManagementAndGeneral |
| Fundraising | 10295 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330481 | Total |
| Program Services | 232769 | ProgramServices |
| Management And General | 88513 | ManagementAndGeneral |
| Fundraising | 9199 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1569757 | Total |
| Program Services | 1332536 | ProgramServices |
| Management And General | 221080 | ManagementAndGeneral |
| Fundraising | 16141 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1126192 | Total |
| Program Services | 491808 | ProgramServices |
| Management And General | 634384 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38320 | Total |
| Program Services | 27177 | ProgramServices |
| Management And General | 10335 | ManagementAndGeneral |
| Fundraising | 808 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366029 | Total |
| Program Services | 265066 | ProgramServices |
| Management And General | 100794 | ManagementAndGeneral |
| Fundraising | 169 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072847 | Total |
| Program Services | 468512 | ProgramServices |
| Management And General | 604335 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5589398 | Total |
| Program Services | 2440890 | ProgramServices |
| Management And General | 3148508 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374013 | Total |
| Program Services | 163331 | ProgramServices |
| Management And General | 210682 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BANK FEES | 809958 | 809958 | |
| LIBRARY EXPENSES | 443783 | 443783 | |
| LAB RESEARCH EXPENSES | 272975 | 272975 | |
| MAINTENANCE AGREEMENTS | 203136 | 100288 | 102848 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743842 | Total |
| Program Services | 362981 | ProgramServices |
| Management And General | 361783 | ManagementAndGeneral |
| Fundraising | 19078 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34057355 | Total |
| Program Services | 21605749 | ProgramServices |
| Management And General | 12114914 | ManagementAndGeneral |
| Fundraising | 336692 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4085155 | BOY |
| EOY | 4989 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4190910 | BOY |
| EOY | 6702290 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9953736 | BOY |
| EOY | 4624879 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56595 | BOY |
| EOY | 137919 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6380 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949648 | BOY |
| EOY | 1625464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 99999049 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14391005 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90343251 | BOY |
| EOY | 85608044 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940219 | BOY |
| EOY | 3880039 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111519514 | BOY |
| EOY | 102590004 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3905163 | BOY |
| EOY | 3282873 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9402909 | BOY |
| EOY | 7046337 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39842518 | BOY |
| EOY | 38909100 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2358 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382415 | BOY |
| EOY | 370432 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6162226 | BOY |
| EOY | 3409045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59695231 | BOY |
| EOY | 53020145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48670994 | BOY |
| EOY | 47582167 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2443289 | BOY |
| EOY | 1267692 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710000 | BOY |
| EOY | 720000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51824283 | BOY |
| EOY | 49569859 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111519514 | BOY |
| EOY | 102590004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5007603 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2753179 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $206,691 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 206691 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | lobbying activities | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | THE COLLEGE'S $206,691 IN EXPENDITURES REPORTED ON LINE 1(I) REPRESENT FEES PAID PURSUANT TO A CONTRACT WITH A CONSULTANT TO LOBBY ON BEHALF OF THE COLLEGE BY ASSISTING WITH MEETING WITH LEGISLATORS TO KEEP THEM INFORMED OF ISSUES IN HEALTH CARE AND HIGHER EDUCATION AND SEEK FUNDING FOR THE COLLEGE. THESE EXPENDITURES ALSO INCLUDE A CONTRACT WITH A CONSULTANT FOR GOVERNMENT RELATIONS SERVICES FOR WHICH THE FULL PAYMENTS ARE INCLUDED ABOVE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 710025 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 1189 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 379 | GrantsOrScholarships |
| Other Expenditures | 835 | OtherExpenditures |
| End Of Year Balance | 720000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 706521 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 1807 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2314 | GrantsOrScholarships |
| Other Expenditures | 5989 | OtherExpenditures |
| End Of Year Balance | 710025 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 716413 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2933 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2580 | GrantsOrScholarships |
| Other Expenditures | 10245 | OtherExpenditures |
| End Of Year Balance | 706521 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 619448 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 5151 | InvestmentEarningsOrLosses |
| Other Expenditures | 8186 | OtherExpenditures |
| End Of Year Balance | 716413 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 608564 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10884 | InvestmentEarningsOrLosses |
| End Of Year Balance | 619448 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2048701 | OtherCostOrOtherBasis |
| Book Value | 2048701 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82845753 | OtherCostOrOtherBasis |
| Depreciation | 7225950 | Depreciation |
| Book Value | 75619803 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61069 | OtherCostOrOtherBasis |
| Depreciation | 48878 | Depreciation |
| Book Value | 12191 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12234415 | OtherCostOrOtherBasis |
| Depreciation | 6026588 | Depreciation |
| Book Value | 6207827 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2809111 | OtherCostOrOtherBasis |
| Depreciation | 1089589 | Depreciation |
| Book Value | 1719522 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85608044 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP | Description |
| Amount | $3,409,045 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3409045 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 30284463 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 62702 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2854212 | OtherRevenues |
| Revenue Not Rptd F990 | 2916914 | RevenueNotRptdF990 |
| Revenue Subtotal | 27367549 | RevenueSubtotal |
| Other Revenues Not Included | 1682203 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1682203 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29049752 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32538887 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 62702 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 101033 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 163735 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32375152 | ExpensesSubtotal |
| Other Expenses Not Included | 1682203 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1682203 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34057355 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 principal of $500,000 is intended to support general school operations. The College also received two additional permanent endowments to fund future scholarships. One is $100,000 and the other is $120,000. |
| INCOME TAXES | Schedule D, Part X, Line 2 | 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 material uncertain tax positions. As of June 30, 2013, TCMC's tax periods ended June 30,2011 through June 30, 2013 for the federal tax jurisdiction remain open to examination. |
| RECONCILIATION OF REVENUES | SCHEDULE D, PART XI | LINE 2D - REVENUES ON BOOKS NOT ON RETURN SPECIAL EVENTS EXPENSES 86,158 COST OF GOODS SOLD 14,875 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (GAIN) 2,753,179 --------- TOTAL LINE 2D 2,854,212 ========= LINE 4B - REVENUES ON RETURN NOT ON BOOKS SCHOLARSHIPS 1,682,203 --------- TOTAL LINE 4B 1,682.203 ========= |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XII | LINE 2D - EXPENSES ON BOOKS NOT ON RETURN SPECIAL EVENTS EXPENSES 86,158 COST OF GOODS SOLD 14,875 --------- TOTAL LINE 2D 101,033 LINE 4B - EXPENSES ON RETURN NOT ON BOOKS SCHOLARSHIPS 1,682,203 |
| 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. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 has advertised its nondiscriminatory policy. |
| Line 6a | THE COMMONWEALTH MEDICAL COLLEGE RECOGNIZED REVENUE IN FY 2013 FROM THE FEDERAL GOVERNMENT OF $1,909,610. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 160870 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 135370 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 34590 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15521 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tourney | NameOfEvent2 |
| Gross Receipts Event2 | 61415 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27815 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33600 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 13215 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 16931 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5211 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 220 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4991 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 123 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2778 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 227496 | GrossReceiptsTotal |
| Charitable Contributions Total | 163405 | CharitableContributionsTotal |
| Gross Revenue Total Events | 64091 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 47928 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 35230 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86158 | DirectExpenseSummaryEvents |
| Net Income Summary | -22067 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 113 | NumberOfRecipients |
| Amount Of Cash Grant | 1682203 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | The Commonwealth Medical College provides financial aid to eligible students including scholarships and need-based financial aid. Each of the students in the inaugural Doctor of Medicine (MD) class at TCMC was eligible for a $20,000 per year scholarship. Additional need based and scholarship aid is awarded to qualifying MD students. 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 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steven J Scheinman MD | ||||||||||||||
| President & Dean | 135420 | 0 | 100000 | 0 | 960 | 0 | 14131 | 0 | 1416 | 0 | 251927 | 0 | 0 | 0 |
| Virginia Hunt | ||||||||||||||
| VP Planning | 225522 | 0 | 0 | 0 | 20350 | 0 | 14657 | 0 | 8721 | 0 | 269250 | 0 | 0 | 0 |
| Anna M Rusnak-Noon CPA MBA | ||||||||||||||
| VP Finance & Admn / CFO | 189450 | 0 | 0 | 0 | 868 | 0 | 15701 | 0 | 18244 | 0 | 224263 | 0 | 0 | 0 |
| Janet Townsend MD | ||||||||||||||
| Founding Chair Faimly Medicine | 296072 | 0 | 0 | 0 | 4150 | 0 | 15000 | 0 | 17000 | 0 | 332222 | 0 | 0 | 0 |
| Valerie Weber MD | ||||||||||||||
| Founding Chair Clinical Sci | 339869 | 0 | 0 | 0 | 1107 | 0 | 15000 | 0 | 16859 | 0 | 372835 | 0 | 0 | 0 |
| Marurice Clifton MD | ||||||||||||||
| Sr Assoc Dean Academic Affairs | 286115 | 0 | 0 | 0 | 17980 | 0 | 15000 | 0 | 21005 | 0 | 340100 | 0 | 0 | 0 |
| Maureen McLeod PhD | ||||||||||||||
| Chair Basic Sci Asc Dean Rsch | 201395 | 0 | 0 | 0 | 2275 | 0 | 12775 | 0 | 2762 | 0 | 219207 | 0 | 0 | 0 |
| Daniel Flynn PhD | ||||||||||||||
| Assoc Dean Rsch & Econ Dev | 196117 | 0 | 0 | 0 | 28058 | 0 | 13554 | 0 | 11132 | 0 | 248861 | 0 | 0 | 0 |
| Susan Perlis EdD | ||||||||||||||
| Assoc Dean Curriculum | 177852 | 0 | 0 | 0 | 1229 | 0 | 14374 | 0 | 3531 | 0 | 196986 | 0 | 0 | 0 |
| Ida L Castro JD | ||||||||||||||
| VP Community & Engagement | 192599 | 0 | 0 | 0 | 2598 | 0 | 15549 | 0 | 8248 | 0 | 218994 | 0 | 0 | 0 |
| John Szarek PhD | ||||||||||||||
| Professor - Pharamacology | 202552 | 0 | 0 | 0 | 1794 | 0 | 13419 | 0 | 16086 | 0 | 233851 | 0 | 0 | 0 |
| Jeffrey Holt PhD | ||||||||||||||
| Professor - Pathology | 206197 | 0 | 0 | 0 | 1847 | 0 | 12617 | 0 | 16860 | 0 | 237521 | 0 | 0 | 0 |
| Jennifer Joyce MD | ||||||||||||||
| Professor Family Medicine | 192178 | 0 | 0 | 0 | 591 | 0 | 15668 | 0 | 16117 | 0 | 224554 | 0 | 0 | 0 |
| Lois Margaret Nora MD JD MBA | ||||||||||||||
| Interim President & Dean | 426490 | 0 | 0 | 0 | 14515 | 0 | 15000 | 0 | 10294 | 0 | 466299 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Schedule J, Part I, Line 1 | The College paid the dues to the Westmoreland Club (a social club) on behalf of presidend and dean, Steven J Scheinman MD, for business meetings. | |
| Schedule J, Part I, Line 4a | Maurice Clifton MD former Assoc Dean for Academic affairs; in addition to salary paid for the fiscal year an additional year's salary was paid on June 26 2013 as part of a severence package. Payment for health insurance was also made. Finally in June 2014 another years salary wiil be paid. These are the total payments under the agreement. | |
| Schedule J, Part I, Line 4b | During fiscal year 2013, the following individuals participated in a supplemental nonqualified retirement plan under section 457(f): Janet Townsend, MD: $ 3,004 Valerie Weber, MD: $ 5,623 Lois Margaret Nora, MD, JD, MBA: $ 11,384 Maurice Clifton, MD: $ 3,544 Also during fiscal year 2013, the following individuals participated in a supplemental nonqualified retirement plan under section 457(b): Virginia Hunt: $ 17,000 Maurice Clifton, MD: $ 17,000 Raymond Smego, MD: $ 8,250 | Supplemental Nonqualified Retirement Plan |
| 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
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 237394107 | IssuerEIN |
| CUSIP Number | 66455NAB6 | CUSIPNumber |
| Date Issued | 2009-03-25 | DateIssued |
| Issue Price | 40000000 | IssuePrice |
| Description Of Purpose | Northeastern Pennsylvania Hospital | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 40000000 | TotalProceeds |
| Amount In Reserve Fund | 40000000 | AmountInReserveFund |
| Capitalized Interest | 2706667 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 800000 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 38401139 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC Capital Markets | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 25. | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART III, LINE 9 AND PART V | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | 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 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Blue Cross of NE PA | |||
| SEE PART V SUPPLEMENTAL | 1752273 | HEALTH INSURANCE | false |
| Wright Center Med Group | |||
| SEE PART V SUPPLEMENTAL | 128369 | Student Health Services | false |
| Rosenn JenkinsGreenwald Real Estat | |||
| SEE PART V SUPPLEMENTAL | 97627 | Rental | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV | Identifier |
| 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 and Louis DeNaples sit on Blue Cross' Board of Directors. The College provides employee benefits to its employees through Blue Cross of Northeast Pennsylvania. In addition, student health coverage is purchased from BCNEPA. 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. Trustee Dr. Linda Thomas, is the CEO of the Wright Center Medical Group, Inc. The Wright Center Medical Group Inc. has a contract to provide health services to TCMC students. 3. Rosenn Jenkins & Greenwald Real Estate - Trustee Atty Murray Ufberg is on the board of directors of Rosenn Jenkins & Greenwald Real Estate. TCMC rented office space from Rosenn Jenkins & Greenwald Real Estate. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20875 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost to donor | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5105163 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG OF HIGH & LOW | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36570 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PURCHASE TO DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Lawn Mower | 1 | 2766 | COST to donor |
| X | Food | 4 | 9405 | Cost to donor |
| X | Medical Equipment | 1 | 21400 | Appraisal |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | FORM 990, SCHEDULE M, PART I, LINE 32 | ReturnReference |
| Explanation | BNY MELLON AND THE FIDELITY DEPOSIT AND DISCOUNT BANK ARE THE ORGANIZATION'S BROKERS TO SELL SECURITIES RECEIVED AS GIFTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, LINE 2 | Trustees Louis Denaples and John Moses have a business relationship. Mr. Denaples & Attorney Moses are board members of Blue Cross of Northeastern Pennsylvania, an organization that transacts business with The Commonwealth Medical College. Trustees Dr. Linda Thomas and Dr. Robert Wright have a business relationship. Dr. Thomas is the CEO of the Wright Medical Group (formerly known as the Scranton Temple Medical Group), an organization that transacts business with The Commonwealth Medical College; 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, LINES 7 A & B | Sponsorship Trustees. During the term of a certain Sponsorship Agreement commencing October 23, 2007 and ending October 22, 2016 by and between Blue Cross of Northeastern Pennsylvania ("BCNEPA")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 October 22, 2016, or upon earlier termination, for any reason, of the Sponsorship Agreement. Such Trustees may 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. | |
| FORM 990, PART VI, LINE 11 | The College's Form 990 was prepared by a nationally renowned accounting firm in conjunction with the College's financial department. A copy of the Form 990 was circulated to the Board of Trustees by the VP Finance & 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. | |
| FORM 990, PART VI, LINE 12 | Each officer, director, trustee, key employee, and financial manager of the College is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or 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 are investigated immediately. | |
| FORM 990, PART VI, LINE 15a & b | 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 that have no personal interest in the proposed compensation agreement. The Compensation committee contracts with a compensation consultant to complete a market assessment and competitive position analysis for the College's top executives. The compensation consultant utilizes comparability and benchmarking surveys to ensure that the College compensates its executives commensurate with the market. The compensation committee will then set the compensation for the relevant executive and document the decision in board minutes. | |
| FORM 990, PART VI, LINE 19 | The College makes its Form 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. | |
| FORM 990, PART XI, LINE 9 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 2,753,179 | RECONCILIATION OF NET ASSETS |
| FORM 990 PART VI LINE 1B | Executive Committee. The Executive Committee shall oversee the governance of the Corporation between meetings of the Board of Trustees, and shall have and 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHEASTERN PA MEDICAL EDUC DVLPMNT | ||||||||||
| 525 PINE STREET | SCRANTON | PA | 18509 | 203099187 | MEDICAL EDUC | PA | 501(c)(3) | 2 | 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 Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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