NEW YORK MEDICAL COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK MEDICAL COLLEGE (EIN 13-1099420)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201111319349303101
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T16:06:07-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131099420 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK MEDICAL COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 9145944470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Sunshine Cottage Road | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Nestler | Name |
| Title | Assoc. VP & Controller | Title |
| Phone | 9145944470 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | George F Nestler | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Sunshine Cottage Road | AddressLine1 |
| City | Valhalla | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 243642107 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nymc.edu | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | Tax Exempt Organization | TypeOfOrgOtherDescription |
| Year Formation | 1860 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | New York Medical College educates physicians, scientists and healthcare professionals and conducts research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1857 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 535200 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 372000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3704453 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2630369 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 203736529 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 204795106 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1884903 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4539348 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3467299 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3384617 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 209023378 | TotalRevenuePriorYear |
| Total Revenue Current Year | 215349440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3252478 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3703330 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 163742281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 163310282 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1155071 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52039948 | OtherExpensePriorYear |
| Other Expenses Current Year | 49562109 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 219034707 | TotalExpensesPriorYear |
| Total Expenses Current Year | 216575721 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10011329 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1226281 | RevenuesLessExpensesCY |
| Total Assets BOY | 197683313 | TotalAssetsBOY |
| Total Assets EOY | 196560509 | TotalAssetsEOY |
| Total Liabilities BOY | 138157922 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139339771 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59525391 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57220738 | NetAssetsOrFundBalancesEOY |
| Mission Description | New York Medical College, educates physicians, scientists and healthcare professionals and conducts research. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 51024510 | Expense |
| Grants | 0 | Grants |
| Revenue | 51750000 | Revenue |
| Description | Professional Education:Educating individuals for careers in the medical, science and health professions. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56673868 | Expense |
| Grants | 0 | Grants |
| Revenue | 56501446 | Revenue |
| Description | Under contract with New York City Health & Hospitals Corp., physicians are supplied to Metropolitan and Lincoln Hospitals as well as other health care institutions in metropolitan New York for supervision, teaching and administration in support of various residency programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30518469 | Expense |
| Grants | 0 | Grants |
| Revenue | 30518469 | Revenue |
| Description | Under contract with Westchester Medical Center, physicians are supplied for supervision, teaching and administration in support of various residency programs. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 20842251 | 0 | 19572585 | Medical Research: Numerous sponsored research programs in the health care category. |
| 35797625 | 0 | 34094449 | Health Care Programs: Numerous health care and medical training programs. |
| 3006035 | 0 | 0 | Scholarship Programs: Scholarships are awarded to students based on merit. (0 Not applicable) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 59645911 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 53667034 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 197862758 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 390 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1857 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | George F Nestler | NamePerson |
| Telephone Number | 9145944470 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Administrative Building | AddressLine1 |
| City | Valhalla | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Henry Amoroso | |||||||
| Trustee | 0.16 | X | 0 | 0 | 0 | ||
| Michael A Antonelle MD '62 | |||||||
| Trustee | 0.15 | X | 0 | 0 | 0 | ||
| George K Cooney | |||||||
| Trustee | 0.15 | X | 0 | 0 | 0 | ||
| Louis E Fierro MD '60 | |||||||
| Trustee | 0.12 | X | 0 | 0 | 0 | ||
| Jane N Haher MD '67 | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Thomas E Hales | |||||||
| Trustee | 0.44 | X | 0 | 0 | 0 | ||
| James H Heym PhD | |||||||
| Trustee | 0.15 | X | 0 | 0 | 0 | ||
| Henry J Humphreys | |||||||
| Trustee | 0.23 | X | 0 | 0 | 0 | ||
| Michael D Israel MPH | |||||||
| Trustee | 0.12 | X | 0 | 0 | 0 | ||
| Edward V Lahey Jr Esq | |||||||
| Trustee | 0.15 | X | 0 | 0 | 0 | ||
| Philip A Marraccini MD '50 | |||||||
| Trustee | 0.23 | X | 0 | 0 | 0 | ||
| Miriam K Moran | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Jonathan O'Herron | |||||||
| Trustee | 0.54 | X | 0 | 0 | 0 | ||
| Raymond M Planell Esq | |||||||
| Trustee | 0.62 | X | 0 | 0 | 0 | ||
| Ronald F Poe | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Eugene C Rainis | |||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | ||
| Bernard E Reidy | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Gerard D Robilotti | |||||||
| Trustee | 0.69 | X | 0 | 0 | 0 | ||
| Maureen L Roxe | |||||||
| Trustee | 0.31 | X | 0 | 0 | 0 | ||
| Albert Willner MD '43 | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| William E Whiston | |||||||
| Trustee | 0.15 | X | 0 | 0 | 0 | ||
| Karl P Adler | |||||||
| President | 35 | 515530 | 0 | 63182 | X | ||
| Ralph OConnell | |||||||
| Dean and Provost, Medical School | 35 | 506654 | 0 | 56611 | X | ||
| Robert W Amler | |||||||
| Dean, School of Health Sciences and Practice | 35 | 323175 | 0 | 40378 | X | ||
| Stephen Piccolo Jr | |||||||
| Senior VP, CFO and Vice Provost | 35 | 283513 | 0 | 57629 | X | ||
| Waldemar A Comas | |||||||
| Vice President and General Counsel | 35 | 271597 | 0 | 45081 | X | ||
| William Steadman | |||||||
| Dean | 35 | 244857 | 0 | 59238 | X | ||
| Francis L Belloni | |||||||
| Dean, Graduate School of Basic Medical Sciences | 35 | 200528 | 0 | 43304 | X | ||
| Julie Kubaska | |||||||
| Vice President, Developement | 35 | 196585 | 0 | 37619 | X | ||
| Peter M Brown | |||||||
| Associate Vice President, Human Resources | 35 | 168269 | 0 | 40773 | X | ||
| Dana Lee | |||||||
| Associate VP Legal Affairs | 35 | 143829 | 0 | 28307 | X | ||
| George F Nestler | |||||||
| Associate VP and Controller | 35 | 141380 | 0 | 42057 | X | ||
| Donna Moriarty | |||||||
| Vice President Public Relations | 35 | 98658 | 0 | 31586 | X | ||
| Michael Gewitz | |||||||
| Director | 35 | 462153 | 0 | 60676 | X | ||
| Jonathan Mays | |||||||
| Chief Perinatology | 35 | 456074 | 0 | 55270 | X | ||
| David Asprinio | |||||||
| Chairman | 35 | 623781 | 0 | 58946 | X | ||
| Raj Murali | |||||||
| Chairman | 35 | 527216 | 0 | 54824 | X | ||
| William Frishman | |||||||
| Chairman, Director & Professor Dept. of Medicine | 35 | 455509 | 0 | 53222 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5619308 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 828703 | TotalOtherCompensation |
| Number Individuals GT100 K | 418 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| PhyCare Solutions | ||||||
| 234 East 149th Street | Room 8D200 | Bronx | NY | 10451 | Billing Agency | 2280000 |
| City Orthopedics LLC | ||||||
| 190 Green Lane | Bedford Hills | NY | 10507 | Health Care Professional | 1614583 | |
| North American Partners in Anesthesia LLP | ||||||
| 66 Powerhouse Road - 3rd Floor | Roslyn Heights | NY | 11577 | Health Care Professional | 1200000 | |
| ABM Janitorial Services | ||||||
| PO Box 1534 | New York | NY | 10008 | Janitorial Services | 803709 | |
| Hi Link Computers Corp | ||||||
| 76 Progress Road | Stamford | CT | 06902 | Computer Support | 555985 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 40 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 265700 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 277532 | GovernmentGrants |
| All Other Contributions | 2087137 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 2630369 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | 48297488 | 48297488 | 0 | $0 |
| Recovery of Indirect Costs | 611310 | 10171820 | 10171820 | 0 | $0 |
| Student Housing | 611710 | 4232911 | 4232911 | 0 | $0 |
| Affiliation Fees | 611710 | 1638722 | 1638722 | 0 | $0 |
| Reimbursement of Direct Expense | 611310 | 140454165 | 140454165 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 204795106 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1365653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1365653 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 735690 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42222 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 693468 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 693468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 693468 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31318163 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28144468 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3173695 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3173695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3173695 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 265700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 105977 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21777 | TotalRevenueColumn |
| Related Or Exempt Function Income | -21777 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Comparative Medicine Recovery | 621500 | 1037175 | 501975 | 535200 | $0 |
| Other Space Rental | 621300 | 181472 | 181472 | 0 | $0 |
| Trust Income | 525920 | 505855 | 505855 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 988424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 988424 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2712926 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215349440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212183871 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 535200 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697295 | Total |
| Program Services | 697295 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3006035 | Total |
| Program Services | 3006035 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3666403 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3431819 | ManagementAndGeneral |
| Fundraising | 234584 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129045077 | Total |
| Program Services | 122174149 | ProgramServices |
| Management And General | 6414710 | ManagementAndGeneral |
| Fundraising | 456218 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8280841 | Total |
| Program Services | 7792548 | ProgramServices |
| Management And General | 466571 | ManagementAndGeneral |
| Fundraising | 21722 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14473652 | Total |
| Program Services | 13435425 | ProgramServices |
| Management And General | 971915 | ManagementAndGeneral |
| Fundraising | 66312 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7844309 | Total |
| Program Services | 7146649 | ProgramServices |
| Management And General | 655357 | ManagementAndGeneral |
| Fundraising | 42303 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2898800 | Total |
| Program Services | 2352689 | ProgramServices |
| Management And General | 545131 | ManagementAndGeneral |
| Fundraising | 980 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377131 | Total |
| Program Services | 46650 | ProgramServices |
| Management And General | 330481 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423693 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 423693 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236129 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 236129 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3011460 | Total |
| Program Services | 2826643 | ProgramServices |
| Management And General | 179654 | ManagementAndGeneral |
| Fundraising | 5163 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6727148 | Total |
| Program Services | 6069130 | ProgramServices |
| Management And General | 635488 | ManagementAndGeneral |
| Fundraising | 22530 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820606 | Total |
| Program Services | 766419 | ProgramServices |
| Management And General | 46987 | ManagementAndGeneral |
| Fundraising | 7200 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131360 | Total |
| Program Services | 102623 | ProgramServices |
| Management And General | 20210 | ManagementAndGeneral |
| Fundraising | 8527 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2940044 | Total |
| Program Services | 2805243 | ProgramServices |
| Management And General | 134801 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7382637 | Total |
| Program Services | 6369326 | ProgramServices |
| Management And General | 878750 | ManagementAndGeneral |
| Fundraising | 134561 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1857019 | Total |
| Program Services | 1039663 | ProgramServices |
| Management And General | 817356 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased Services | 13936385 | 13411655 | 513144 | 11586 |
| Equipment Rental and Maintenance | 1606928 | 1507540 | 85864 | 13524 |
| Printing and Publications | 862194 | 496782 | 306057 | 59355 |
| Postage and Shipping | 118869 | 58859 | 27767 | 32243 |
| Telephone | 118541 | 40528 | 70163 | 7850 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6113165 | Total |
| Program Services | 5716907 | ProgramServices |
| Management And General | 365845 | ManagementAndGeneral |
| Fundraising | 30413 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216575721 | Total |
| Program Services | 197862758 | ProgramServices |
| Management And General | 17557892 | ManagementAndGeneral |
| Fundraising | 1155071 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13171 | BOY |
| EOY | 12761 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13934446 | BOY |
| EOY | 15227896 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3535922 | BOY |
| EOY | 3079232 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26610482 | BOY |
| EOY | 27066647 | 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 | 20307136 | BOY |
| EOY | 19095818 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25038 | BOY |
| EOY | 28670 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2656618 | BOY |
| EOY | 2748003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 179718727 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 109431026 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75861594 | BOY |
| EOY | 70287701 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53545890 | BOY |
| EOY | 58004799 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003775 | BOY |
| EOY | 831127 | 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 | 189241 | BOY |
| EOY | 177855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197683313 | BOY |
| EOY | 196560509 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55496684 | BOY |
| EOY | 56867038 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24705150 | BOY |
| EOY | 26747419 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57505947 | BOY |
| EOY | 55090439 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450141 | BOY |
| EOY | 634875 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138157922 | BOY |
| EOY | 139339771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35034828 | BOY |
| EOY | 32059804 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554558 | BOY |
| EOY | 564837 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23936005 | BOY |
| EOY | 24596097 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59525391 | BOY |
| EOY | 57220738 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197683313 | BOY |
| EOY | 196560509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $48,912 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 48912 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | In 2009/10, New York Medical College retained the law firm of Hinman Straub, 121 State Street, Albany, New York and paid $48,912 in consideration for lobbying services and advice regarding a)the appropriation by the New York State Legislature and the payment by the State of New York of grant monies to New York Medical College to support biomedical research, and b)the funding of hospitals in the State of New York in financial distress and in particular one such institution that is an important teaching affiliate of New York Medical College. The College's lobbying activities, with the assistance of Hinman Stroub, included several meetings and telephone conversations with state legislators and executive department officials to make them aware of the importance of New York Medical College and biomedical research in the Hudson Valley area of New York and the difficulty the financial problems of hospitals in New York State was having on medical education and research as well as patient care. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37782163 | BeginningOfYearBalance |
| Contributions | 2027506 | Contributions |
| Investment Earnings Or Losses | 5140071 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1865690 | OtherExpenditures |
| Administrative Expenses | 236129 | AdministrativeExpenses |
| End Of Year Balance | 42847921 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48159953 | BeginningOfYearBalance |
| Contributions | 738079 | Contributions |
| Investment Earnings Or Losses | -8877490 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2017597 | OtherExpenditures |
| Administrative Expenses | 220782 | AdministrativeExpenses |
| End Of Year Balance | 37782163 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.6 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.39 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7632008 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 7632008 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 107301198 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 58444085 | Depreciation |
| Book Value | 48857113 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 27395338 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 23824751 | Depreciation |
| Book Value | 3570587 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 36662654 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 26538196 | Depreciation |
| Book Value | 10124458 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 727529 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 623994 | Depreciation |
| Book Value | 103535 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 70287701 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments - Real Estate | 734599 | F |
| Investments - Lithotriptor | 96528 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 831127 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BSB construction security deposit | 60000 |
| Surety Bond Premium | 112965 |
| Wageworks Deposit | 10000 |
| Dana Road Security Deposit | -5000 |
| Grasslands Payroll Clearing Account | -110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 177855 | TotalBookValueOtherAssets |
| Total Revenue | 215349440 | TotalRevenue |
| Total Expenses | 216575721 | TotalExpenses |
| Excess Or Deficit For Year | -1226281 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1612290 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$2,690,460 | OtherAmount |
| Total Adjustments | -1078170 | TotalAdjustments |
| Excess Or Deficit Per FS | -2304451 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 214036535 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1612290 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -2795043 | OtherRevenues |
| Revenue Not Rptd F990 | -1182753 | RevenueNotRptdF990 |
| Revenue Subtotal | 215219288 | RevenueSubtotal |
| Investment Expenses Not Included | 236129 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -105977 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 130152 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 215349440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 216340986 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 3471993 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3471993 | ExpensesNotRptdF990 |
| Expenses Subtotal | 212868993 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 236129 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3470599 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3706728 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 216575721 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P04_S00_L02b | Schedule D, Part IV, Line 2b | This amount represents tuition payments received in advance and held in escrow by the College. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowment funds are intended to further the educational and research programs of the College. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Pension Related Changes $3,366,016, Increase in Permanently Restricted Net Assets $665,278, Increase in Temporarily Restricted Net Assets $10,278. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Scholarship Expenses ($2,996,535) reported on Part IX, line 2 of the 990, Tuition Remission ($474,064) reported on Part IX, line 24c, Other changes to net assets: Permanently Restricted Net Assets $665,278. Temporarily Restricted Net Assets $10,278. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Special Event Expenses pertaining to the Dinner Dance fundraising event. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Special Event expenses included on Part VIII line 8a $105,977. Pension-related changes reported in non-operating activities $3,366,016. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Tuition Remission netted against tuition revenue per the audited financial statements $474,064. Scholarship expenses netted against tuition revenue per the audited financial statements $2,996,535. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 0 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The solicitation materials requested from or sent by the institution contain a statement of its policy on non-discrimination. The College policy on non-discrimination is also displayed on its public web site. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | The College receives annual funding appropriated from the New York State Bundy Aid program. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sesquincentennial Celebration | NameOfEvent1 |
| Gross Receipts Event1 | 349900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 265700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 84200 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 105977 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 349900 | GrossReceiptsTotal |
| Charitable Contributions Total | 265700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84200 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 105977 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 105977 | DirectExpenseSummaryEvents |
| Net Income Summary | -21777 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|
| Sarah Lawrence College | ||||
| 237223216 | 14918 | 0 | Book | Research |
| Mercy College | ||||
| 131967321 | 10297 | 0 | Book | Research |
| University of the Virgin Islands | ||||
| 660432514 | 5876 | 0 | Book | Research |
| The New York Eye and Ear Infirmary | ||||
| 061008595 | 16724 | 0 | Book | Research |
| St Vincent Catholic Medical Center | ||||
| 060646886 | 68291 | 0 | Book | Research |
| The University of Chicago | ||||
| 362177139 | 15128 | 0 | Book | Research |
| The Pennsylvania State University | ||||
| 999999999 | 104102 | 0 | Book | Research |
| University of Texas Southwestern | ||||
| 999999999 | 47149 | 0 | Book | Research |
| University of Maryland-Baltimore | ||||
| 526002033 | 82521 | 0 | Book | Research |
| Yale University | ||||
| 060646973 | 47719 | 0 | Book | Research |
| Weill Medical College of Cornell University | ||||
| 133017214 | 58603 | 0 | Book | Research |
| Humboldt University | ||||
| 999999999 | 39060 | 0 | Book | Research |
| Westchester Medical Center | ||||
| 134095845 | 61264 | 0 | Book | Research |
| University of Rochester | ||||
| 160743209 | 125643 | 0 | Book | Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 247 | NumberOfRecipients |
| Amount Of Cash Grant | 3014035 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Book | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Scholarships are awarded based on merit. The Bursar's office monitors the use of such funds to the extent that they are used exclusively for tuition and fees. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Karl P Adler | |||||||||||||
| 515530 | 0 | 0 | 0 | 0 | 0 | 30774 | 0 | 32408 | 0 | 578712 | 0 | 0 | 0 |
| Ralph OConnell | |||||||||||||
| 506654 | 0 | 0 | 0 | 0 | 0 | 24300 | 0 | 32311 | 0 | 563265 | 0 | 0 | 0 |
| Robert W Amler | |||||||||||||
| 323175 | 0 | 0 | 0 | 0 | 0 | 23810 | 0 | 16568 | 0 | 363553 | 0 | 0 | |
| Stephen Piccolo Jr | |||||||||||||
| 283513 | 0 | 0 | 0 | 0 | 0 | 31183 | 0 | 26447 | 0 | 341143 | 0 | 0 | 0 |
| Waldemar A Comas | |||||||||||||
| 271597 | 0 | 0 | 0 | 0 | 0 | 30296 | 0 | 14785 | 0 | 316678 | 0 | 0 | 0 |
| William Steadman | |||||||||||||
| 244857 | 0 | 0 | 0 | 0 | 0 | 31601 | 0 | 27637 | 0 | 304095 | 0 | 0 | 0 |
| Francis L Belloni | |||||||||||||
| 200528 | 0 | 0 | 0 | 0 | 0 | 25318 | 0 | 17985 | 0 | 243831 | 0 | 0 | 0 |
| Julie Kubaska | |||||||||||||
| 196585 | 0 | 0 | 0 | 0 | 0 | 24404 | 0 | 13215 | 0 | 234204 | 0 | ||
| Peter M Brown | |||||||||||||
| 168269 | 0 | 0 | 0 | 0 | 0 | 14984 | 0 | 25789 | 0 | 209042 | 0 | 0 | 0 |
| Michael Gewitz | |||||||||||||
| 462153 | 0 | 0 | 0 | 0 | 0 | 31410 | 0 | 29266 | 0 | 522829 | 0 | 0 | 0 |
| Jonathan Mays | |||||||||||||
| 456074 | 0 | 0 | 0 | 0 | 0 | 23802 | 0 | 31468 | 0 | 511344 | 0 | 0 | 0 |
| David Asprinio | |||||||||||||
| 623781 | 0 | 0 | 0 | 0 | 0 | 23802 | 0 | 35144 | 0 | 682727 | 0 | 0 | |
| Raj Murali | |||||||||||||
| 527216 | 0 | 0 | 0 | 0 | 0 | 23802 | 0 | 31021 | 0 | 582039 | 0 | 0 | 0 |
| William Frishman | |||||||||||||
| 455509 | 0 | 0 | 0 | 0 | 0 | 23802 | 0 | 29420 | 0 | 508731 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | The spouses of three of the Colleges officers accompanied them to certain business functions. These travel expenses were not included as part of taxable income to the officers in as much as they were deemed necessary for the limited events. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Michael Israel | |||
| CEO, West Med Ctr | 31272899 | Contractual payments | 0 |
| Henry Amoroso | |||
| President, St Vincents | 350000 | Affiliation Fees | 0 |
| Ralph OConnell | |||
| Member, St Vincents | 350000 | Affiliation Fees | 0 |
| Karl Adler | |||
| Member, St. Vincents | 350000 | Affiliation Fees | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P05_S00_L03b | Form 990, Part V, Line 3b | New York Medical College has been granted an automatic five month extension until 5/15/2011 to file form 990-T |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Some of the trustees are members of the College and are employed or appointed by the Archdiocese of New York. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | New York Medical College has members who elect the President, Provost and Chairman of the Board of Trustees and approve significant decisions of the Board of Trustees. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | New York Medical College has members who elect the President, Provost and Chairman of the Board of Trustees and approve significant decisions of the Board of Trustees. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | The College's organizational documents describe the process involving member approval of decisions of the governing body. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | This return was initially reviewed by senior management, specifically the Controller, CFO and General Counsel. The Audit Commitee of the Board of Trustees received and reviewed the 990 on 4/27/2011. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The policy is distributed annually to all employees together with a conflict of interest form. Such form is required to be submitted by faculty and administrative employees. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | New York Medical College's process for determining compensation of the President and CEO and other officers and key employees include a review of comparability data from compensation surveys and forms 990 from similar organizations, and review and approval by the Finance Commitee and the Board of Trustees of New York Medical College, which include independent persons. The review and approval process is fully and contemporaneously documented. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The College's annual report which contains financial information and the conflict of interest policy are available on the College's website. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Partnership for a Healthy Population | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O New York Medical College | AddressLine1 |
| Address Line2 | 40 Sunshine Cottage Road | AddressLine2 |
| City | Valhalla | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134038939 | EIN |
| Primary Activities | Health related studies and education | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York Medical College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Partnership for a Healthy Population | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionType |
| Amount Involved | 1039 | AmountInvolved |
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