Albany Medical Center South Clinical Campus in Albany, New York (NY)

Albany Medical Center South Clinical Campus
Employer Identification Number (EIN)	141813299
Name of Organization	Albany Medical Center South Clinical Campus
Address	25 Hackett Blvd, Albany, NY 12208-3462
Subsection	Charitable Organization
Ruling Date	08/1999
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2009
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 - Not required to file (all other)
Asset Amount	$34,273,242
Amount of Income	$29,230,408
Form 990 Revenue Amount	$29,123,013
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, General

Non-representatives - add comments:

Amount of income in 2009: $29,230,408

This organization:	$29,230,408
Other organizations performing similar types of work:	$129,251,994

Assets in 2009: $34,273,242

This organization:	$34,273,242
Other organizations performing similar types of work:	$122,242,322

Expenses in 2007: $19,090,267

This organization:	$19,090,267
Other organizations performing similar types of work:	$119,720,646

Income to expenses ratio in 2007: 1.2

This organization:	1.2
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 73.7%

This organization:	73.7%
Other organizations performing similar types of work:	85.7%

Number of employees in 2007: 107

Albany Medical Center South Clinical Campus:	107
Other organizations performing similar types of work:	1,105

Employees paid over $50,000 in 2007: 40.2%

Albany Medical Center South Clinical Campus:	40.2%
Other organizations performing similar types of work:	28.8%

Grants share in income in 2007: 0.2%

Albany Medical Center South Clinical Campus:	0.2%
Other organizations performing similar types of work:	0.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2000	2001	2002	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$11,591,422	$12,327,624	$15,401,571	$22,403,529
Contributions, gifts, grants, and similar amounts received	$85,737	$72,810	$552,169	$43,047
Contributions to donor advised funds				$0
Direct public support	$85,737	$72,810	$105,331	$43,047
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$446,838	$0
Program service revenue including government fees and contracts	$10,316,380	$10,943,745	$13,815,924	$21,526,004
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$59,666	$41,474	$9,224	$183,691
Dividends and interest from securities	$0	$0	$0	$18,356
Net rental income or (loss)	$-144,387	$-44,226	$-104,186	$187,208
Gross rents	$115,620	$105,371	$125,067	$211,123
Less: rental expenses	$260,007	$149,597	$229,253	$23,915
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$15,392	$26,375
Gross amount from sales of assets other than inventory	$0	$0	$15,392	$967,571
Less: cost or other basis and sales expenses	$0	$0	$0	$941,196
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$-7,775
Gross sales of inventory, less returns and allowances	$0	$0	$0	$36,132
Less: cost of goods sold	$0	$0	$0	$43,907
Other revenue	$1,274,026	$1,313,821	$1,113,048	$426,623
Total expenses	$14,648,464	$14,019,440	$15,485,213	$19,090,267
Program services	$9,271,121	$9,243,644	$10,803,438	$14,075,980
Management and general	$5,377,343	$4,775,796	$4,681,775	$5,014,287
Fundraising	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$-3,765,388	$-5,483,347	$-6,051,232	$7,505,555
Excess or (deficit) for the year	$-3,057,042	$-1,691,816	$-83,642	$3,313,262
Net assets or fund balances at beginning of year	$-709,749	$-3,765,388	$-5,483,347	$4,489,635
Other changes in net assets or fund balances	$1,403	$-26,143	$-484,243	$-297,342

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$19,090,267	$14,075,980	$5,014,287	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$158,027	$0	$158,027	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$5,357,491	$5,005,109	$352,382	$0
Pension plan contributions not included above	$135,312	$128,125	$7,187	$0
Employee benefits not included above	$139,692	$139,644	$48	$0
Payroll taxes	$336,680	$305,585	$31,095	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$44,170	$0	$44,170	$0
Legal fees	$0	$0	$0	$0
Supplies	$5,050,497	$5,034,781	$15,716	$0
Telephone	$26,046	$539	$25,507	$0
Postage and shipping	$2,130	$308	$1,822	$0
Occupancy	$806,457	$0	$806,457	$0
Equipment rental and maintenance	$594,636	$472,155	$122,481	$0
Printing and publications	$68,937	$30,947	$37,990	$0
Travel	$4,556	$1,449	$3,107	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$686,580	$12,122	$674,458	$0
Depreciation, depletion, etc.	$1,911,065	$81,873	$1,829,192	$0
Other expenses not covered above	$3,767,991	$2,863,343	$904,648	$0

	2000	2001	2002	2007
Balance Sheets
Total assets	$20,011,841	$19,576,264	$18,977,243	$21,904,782
Cash - non-interest-bearing	$59,266	$254,099	$288,695	$182,858
Savings and temporary cash investments	$0	$0	$789	$6,819
Accounts receivable less allowance for doubtful accounts	$2,292,883	$2,277,359	$2,533,567	$3,017,067
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)				$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$330,342	$441,926	$258,754	$298,395
Prepaid expenses and deferred charges	$593,465	$586,575	$595,399	$385,372
Investments - publicly-traded securities				$1,097,593
Investments - other securities	$0	$0	$74,392	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$11,368,470	$10,501,020	$10,660,487	$8,823,650
Other assets, including program-related investments	$5,367,415	$5,515,285	$4,565,160	$8,093,028
Total liabilities	$23,777,229	$25,059,611	$25,028,475	$14,399,227
Accounts payable and accrued expenses	$7,471,050	$9,465,003	$2,325,289	$2,138,700
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$12,500
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$15,802,578	$15,116,814	$14,542,088	$11,185,000
Other liabilities	$503,601	$477,794	$8,161,098	$1,063,027
Total liabilities and net assets/fund balances	$20,011,841	$19,576,264	$18,977,243	$21,904,782
Total net assets or fund balances	$-3,765,388	$-5,483,347	$-6,051,232	$7,505,555

	2000	2001	2002	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$11,634,567	$12,327,624	$15,401,571	$22,403,529
Total revenue, gains, and other support per audited financial statements	$11,635,970	$12,257,360	$14,959,692	$22,400,414
Other expenses	$1,403	$-26,143	$-484,243	$-3,115
Net unrealized gains on investments	$1,403	$1,104	$-13,568	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$-27,247	$-470,675	$-3,115
Other revenue	$0	$44,121	$-42,364	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$44,121	$-42,364	$0

	2000	2001	2002	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$14,648,464	$14,019,440	$15,485,213	$19,090,267
Total expenses and losses per audited financial statements	$14,691,609	$13,975,319	$15,527,577	$19,090,267
Other revenue	$43,145	$-44,121	$42,364	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$43,145	$-44,121	$42,364	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$137,047	$20,980	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	25
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	107

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$382,014	$21,978,468
Program service revenue
Program service revenue 1	000000	$0	00	$0	$21,526,004
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$183,691	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$18,356	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$187,208
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$26,375	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$-7,775	$0
Other revenue	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$161,367	$265,256

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$90,852	$30,543	$0
$75,489	$24,610	$0
$87,712	$9,725	$0
$76,267	$15,376	$0
$75,619	$10,044	$0

Total number of other employees paid over $50,000	37

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2006
Support Schedule
Total	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	New York And Presbyterian Hospital	525 E 68th St, New York, NY 10065-4870	NY	1997-12	$5,261,726,356
2	Montefiore Medical Center	111 E 210th St, Bronx, NY 10467-2401	NY	1938-04	$3,070,692,885
3	Beth Israel Medical Center	555 West 57th Street, New York, NY 10019-2925	NY	1948-08	$1,449,719,200
4	Kaleida Health	726 Exchange St Ste 200, Buffalo, NY 14210-1462	NY	1997-11	$1,198,810,323
5	Maimonides Medical Center-	4802 10th Ave, Brooklyn, NY 11219-2916	NY	1949-12	$1,063,848,696
6	Winthrop-University Hospital Association	259 1st St, Mineola, NY 11501-3957	NY	1940-01	$997,701,480
7	St Francis Hospital United States Catholic Conference	100 Port Washington Blvd, Roslyn, NY 11576-1347	NY	1946-03	$949,972,252
8	Staten Island University Hospital	475 Seaview Ave, Staten Island, NY 10305-3436	NY	1988-04	$880,991,709
9	Rochester General Hospital	1425 Portland Ave, Rochester, NY 14621-3001	NY	1937-03	$830,576,546
10	New York Methodist Hospital	506 6th St, Brooklyn, NY 11215-3609	NY	1940-07	$724,752,816
11	Tufts Medical Center Parent Inc, Group Return	800 Washington Street Box 468, Boston, MA 02111-1552	MA	2008-05	$718,450,671
12	Syracuse Community Health Center Inc	819 S Salina St, Syracuse, NY 13202-3527	NY	1992-09	$24,912,238
13	Wenatchee Valley Hospital	820 N Chelan Ave, Wenatchee, WA 98801-2028	WA	2014-06	$119,952,304
14	Weeks Medical Center	173 Middle St, Lancaster, NH 03584-3508	NH	1946-12	$44,728,107
15	Indiana University Health Morgan Hospital Inc	2209 John R Wooden R Drive, Martinsville, IN 46151	IN	2011-09	$39,950,032
16	Steward St Elizabeths Medical Center Of Boston Inc	30 Perwal St, Westwood, MA 02090-1928	MA	1946-03	$24,402,508
17	St Lukes Jerome Ltd	190 E Bannock St, Boise, ID 83712-6241	ID	2014-05	$18,622,834
18	Tbhc Emergency Medicine P C	240 Willoughby St, Brooklyn, NY 11201-5465	NY	2013-09	$3,440,443
19	Brooklyn Hospital Radiology P C	121 Dekalb Ave, Brooklyn, NY 11201-5425	NY	2013-09	$3,212,227
20	Tbhc Medical Services Pc	240 Willoughby St, Brooklyn, NY 11201-5465	NY	2013-09	$1,890,147

Number of organizations performing similar types of work

Alaska	3
Alabama	19
Arkansas	22
Arizona	15
California	112
Colorado	25
Connecticut	29
District of Columbia	2
Delaware	6
Florida	53
Georgia	52
Hawaii	5
Iowa	27
Idaho	9
Illinois	104
Indiana	48
Kansas	25
Kentucky	32
Louisiana	22
Massachusetts	44
Maryland	41
Maine	19
Michigan	58
Minnesota	34
Missouri	50

Mississippi	19
Montana	11
North Carolina	47
North Dakota	12
Nebraska	20
New Hampshire	21
New Jersey	50
New Mexico	7
Nevada	4
New York	130
Ohio	96
Oklahoma	17
Oregon	24
Pennsylvania	131
Rhode Island	10
South Carolina	15
South Dakota	9
Tennessee	25
Texas	57
Virginia	37
Vermont	8
Washington	22
Wisconsin	67
West Virginia	24
International	10

Total

1,729

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