2022-11-09T16:07:04-06:00 2021-12-31 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 990 2021-01-01 134107864 WMC New York Inc % DEBORAH A BRKICH WMCN 9144932961 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 DAVID INGBER SR VP, FINANCE 9144932816 2022-11-08 true JOHN MORGAN XXX-XX-XXXX JUSTIN LOWE P01866796 2023276000 2 2021 2022-09-23 18:48:47Z DAVID INGBER 100 WOODS RD TAYLOR PAVILION VALHALLA NY 10595 243944096 false X WWW.WESTCHESTERMEDICALCENTER.COM X 1999 NY ENGAGES IN ACTIVITIES THAT FURTHER SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES, MISSIONS, OBJECTIVES AND ACTIVITIES OF WESTCHESTER COUNTY HEALTH CARE CORP. 5 2 1544 0 0 0 1045504 0 139373508 127041581 127493 351305 -297606 -238476 140248899 127154410 403171 242349 0 0 102965846 111075200 0 0 0 36444692 14879482 139813709 126197031 435190 957379 40625078 75382108 43943056 77304666 -3317978 -1922558 X WMC NEW YORK, INC. SHALL AT ALL TIMES BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 170(C)(2)(B) AND 501(C)(3) OF THE CODE, AND FOR THE PURPOSE OF ENGAGING IN VARIOUS ACTIVITIES THAT FURTHER, SUPPORT, BENEFIT OR CARRY OUT THE PURPOSES, MISSIONS, OBJECTIVES, OPERATIONS, AND ACTIVITIES OF 1) WCHCC, WHICH INCLUDES, WESTCHESTER MEDICAL CENTER, THE BEHAVIORAL HEALTH CENTER AT WESTCHESTER, MARIA FARERI CHILDREN'S HOSPITAL, AND MIDHUDSON REGIONAL HOSPITAL, AND 2) WESTCHESTER MEDICAL CENTER FOUNDATION, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION, INCLUDING, WITHOUT LIMITATION, FOR THE PURPOSE OF SERVING AS A HOLDING CORPORATION FOR ONE OR MORE OTHER FOR-PROFIT AND NOT-FOR-PROFIT CORPORATIONS, INCLUDING SPECIFICALLY, A NOT-FOR-PROFIT CAPTIVE INSURANCE CORPORATION THAT OPERATES FOR THE PURPOSE OF ACCUMULATING, HOLDING, AND OTHERWISE SERVING AS AN INSURANCE COMPANY TO BE USED TO SATISFY PROFESSIONAL LIABILITY CLAIMS AND OTHER CLAIMS. false false 120430321 242349 127041581 WMC NEW YORK, inc. (WMC NY)'s purpose is to engage in various activities that further, support, benefit or carry out the purposes, missions, objectives, operations and activities of Westchester Medical Center, which includes westchester medical center, Maria Fareri Children's Hospital, the Behavioral Health Center at Westchester, and such other hospitals and health care facilities as may be established or to otherwise become part of Westchester Medical Center in the future, and Westchester Medical Center Foundation, Inc., a New York not-for-profit corporation. IN ADDITION, WMC NY IS THE HOLDER OF 100% OF THE MEMBERSHIP SHARES IN WCHCC (BERMUDA), LIMITED, A BERMUDA INSURANCE COMPANY FORMED TO SERVE AS AN OFF-SHORE CAPTIVE INSURANCE COMPANY FOR WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC). WMC NY IS ALSO THE SOLE MEMBER OF MID-HUDSON VALLEY STAFFCO, LLC, A PROFESSIONAL EMPLOYER ORGANIZATION. WMC NY IS ALSO THE SOLE MEMBER OF HUDSON VALLEY PROPERTY HOLDINGS LLC. WMC NY IS ALSO THE SOLE MEMBER OF CENTER FOR REGIONAL HEALTHCARE INNOVATION LLC, WHICH SERVES AS A CENTRALIZED SERVICES PROVIDER TO THE PERFORMING PROVIDER SYSTEM BEING ESTABLISHED BY WCHCC TO SERVE AS A CENTER TO EVALUATE AND IMPLEMENT BEST PRACTICES IN HEALTHCARE DELIVERY FOR THE HUDSON VALLEY REGION. 120430321 true false false false false false false false false false true false false true true false false true false false true false false false false false false true false true true false false false false false false false false false false false false false false true true true true false false true 17 0 true 1544 true false false false false false false false false false false false false X 5 2 false false false false true true true true false false false true true true true true true false false false NY X DEBORAH A BRKICH 9144932187 100 WOODS ROAD VALHALLA NY 10595 MICHAEL ISRAEL TRUSTEE 1.0 39.0 X 0 3408429 68425 GARY BRUDNICKI TREASURER 1.0 39.0 X X 0 2321755 60979 JULIE SWITZER SECRETARY 1.0 39.0 X X 0 1021437 43120 DAVID INGBER EXECUTIVE DIRECTOR 1.0 39.0 X 0 805912 77817 JOHN MORGAN FORMER EXECUTIVE DIRECTOR 0.0 40.0 X 0 534565 31826 SUCHITA YESUPATHAM REGISTERED NURSE 40.0 0.0 X 209093 0 29410 JOHN DONLON LEAD MRI TECHNOLOGIST 40.0 0.0 X 167617 0 70834 KALPU P SHAH REGISTERED NURSE 40.0 0.0 X 163387 0 31718 PETER BURDASH MANAGER, PHARMACY 40.0 0.0 X 119173 0 70825 LEELA K MUNNANGI ULTRASOUND TECHNOLOGIST 40.0 0.0 X 137723 0 46913 MARK TULIS CHAIR 1.0 0.5 X X 0 0 0 JOHN HEIMERDINGER TRUSTEE 1.0 7.0 X 0 0 0 796993 8092098 531867 214 true true false VENABLE LLP PO BOX 62727 BALTIMORE MD 212642727 LEGAL 155153 POTION DESIGN 26 BROADWAY SUITE 808 NEW YORK NY 10004 MEDIA CONSULTING 105546 3 0 MANAGEMENT FEES 561000 111839195 111839195 DELIVERY SYSTEM REFORM INCENTIVE REVENUE 621400 13000278 13000278 RENTAL REVENUE 531120 2202108 2202108 127041581 747435 747435 0 0 630051 811361 -181310 0 -181310 -181310 115582195 115978325 -396130 -396130 -396130 0 0 0 0 0 0 0 0 0 LEASE ACCOUNTING ADJUSTMENT 900099 -59841 -59841 MISCELLANEOUS REVENUE 900099 2675 2675 -57166 127154410 127041581 0 112829 242349 242349 0 0 0 0 0 82442903 78320758 4122145 2626349 2495032 131317 19666099 18682794 983305 6339849 6022857 316992 0 112566 106938 5628 0 0 0 0 468219 418211 50008 0 5959 98 5861 95062 90309 4753 0 0 115063 109310 5753 0 1079 1025 54 900657 900657 0 0 124061 39585 84476 DSRIP PROVIDER PAYMENTS 13000000 13000000 MEMBERSHIP FEES 419 398 21 FOOD 56099 56099 ALL OTHER EXPENSES 298 298 126197031 120430321 5766710 0 0 0 2122688 2775052 0 0 15476780 16538689 0 0 0 0 0 0 0 0 150254 197814 143576 143576 0 32885301 0 0 0 0 0 0 22875356 22985252 40625078 75382108 13567920 14664660 0 0 16019 67018 21615172 20892279 0 0 0 0 0 0 0 0 8743945 41680709 43943056 77304666 X -3317978 -1922558 0 0 -3317978 -1922558 40625078 75382108 957379 438041 X false true X false false X X X 2 WESTCHESTER COUNTY HEALTH CARE CORPORATION 133964321 6 true 0 0 WESTCHESTER MEDICAL CENTER FOUNDATION 134095845 7 true 242349 0 2 242349 0 true true false false false false false false false false false false false false false true false SCHEDULE A, PART IV, LINE 2 Westchester County Health Care Corporation is described in both Section 509(a)(1) and 509(a)(2) as it is a governmental unit and a hospital. As a governmental entity it does not require an IRS determination letter. 0 0 0 52277 52277 0 91299 91299 0 0 ORGANIZATIONS 21115172 LEASE RECEIVABLES 1645091 OTHER RECEIVABLES 153662 DEPOSIT RECEIVABLE 37000 ASSETS LIMITED AS TO USE 15740 DUE FROM HEALTHALLIANCE 18587 22985252 0 WORKERS COMPENSATION 4009000 HEALTH INSURANCE 1990000 DEFERRED EMPLOYER SOC SECURITY TAX 1734733 DEFERRED INFLOW - LEASE ACCOUNTING 1514360 DUE TO WMC 32432616 41680709 Central America and the Caribbean 1 0 Program Services CAPTIVE INSURANCE 15500000 Central America and the Caribbean 1 0 Investments EQUITY INVESTMENTS 141434432 2 0 2 0 156934432 156934432 true false true false false false true WESTCHESTER MEDICAL CENTER FOUNDATION 100 WOODS RD TAYLOR PAV VALHALLA NY 10595 134095845 501(c)(3) 242349 FMV FUNDRAISING EVENTS SUPPORT 1 FORM 990, SCHEDULE I, PART I, LINE 2 The organization paid fundraising event expenses on behalf of a related organization, Westchester Medical Center Foundation. false false false false false false false false false DAVID INGBER EXECUTIVE DIRECTOR 0 649277 0 130635 0 26000 0 40600 0 37217 0 883729 0 0 MICHAEL ISRAEL TRUSTEE 0 2017429 0 1365000 0 26000 0 0 0 68425 0 3476854 0 0 JULIE SWITZER SECRETARY 0 748503 0 246934 0 26000 0 0 0 43120 0 1064557 0 0 JOHN DONLON LEAD MRI TECHNOLOGIST 167617 0 0 0 0 0 31396 0 39438 0 238451 0 0 0 SUCHITA YESUPATHAM REGISTERED NURSE 209093 0 0 0 0 0 28210 0 1200 0 238503 0 0 0 PETER BURDASH MANAGER, PHARMACY 119173 0 0 0 0 0 31047 0 39778 0 189998 0 0 0 GARY BRUDNICKI TREASURER 0 1545755 0 750000 0 26000 0 0 0 60979 0 2382734 0 0 JOHN MORGAN FORMER EXECUTIVE DIRECTOR 0 405647 0 109418 0 19500 0 0 0 31826 0 566391 0 0 LEELA K MUNNANGI ULTRASOUND TECHNOLOGIST 137723 0 0 0 0 0 21217 0 25696 0 184636 0 0 0 KALPU P SHAH REGISTERED NURSE 163387 0 0 0 0 0 30518 0 1200 0 195105 0 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J PART I LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION AS DESCRIBED BELOW: THE BOARD OF DIRECTORS PERSONNEL AND COMPENSATION COMMITTEE SETS THE LEVEL OF TOTAL COMPENSATION (BASE SALARY AND INCENTIVE COMPENSATION) AND THE BENEFITS PROVIDED TO THE ORGANIZATION'S SENIOR EXECUTIVES. IN ORDER TO SET BASE SALARY AND INCENTIVE COMPENSATION LEVELS, THE COMMITTEE WORKS WITH A NATIONAL INDEPENDENT COMPENSATION CONSULTING FIRM. THE CONSULTING FIRM ASSISTS THE COMMITTEE WITH ITS DECISION-MAKING PROCESSES TO ENSURE THAT (I) EXECUTIVE COMPENSATION LEVELS ARE REASONABLE AND APPROPRIATE RELATIVE TO THOSE OF OTHER SIMILAR ORGANIZATIONS, AS WELL AS (II) SUCH LEVELS MEET THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" STANDARD. COMPENSATION LEVELS ARE DETERMINED BASED ON COMPETITIVE MARKET DATA FOR COMPARABLE POSITIONS IN SIMILAR SIZE AND TYPE OF ORGANIZATIONS AND EACH EXECUTIVE'S SCOPE OF RESPONSIBILITIES. IN ADDITION, INCENTIVE COMPENSATION ARRANGEMENTS ARE BASED ON EACH EXECUTIVE'S ACHIEVEMENT OF SPECIFIC PERFORMANCE GOALS SET FORTH AT THE BEGINNING OF EACH CALENDAR YEAR, THE ACHIEVEMENT OF WHICH IS MEASURED AT THE END OF EACH CALENDAR YEAR BY THE CEO OR THE BOARD OF DIRECTORS DEPENDING ON THE EXECUTIVE. A DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATION 273106797 000000000 2015-07-24 20299125 PURCHASE BUILDING false false false A 3492076 0 20299125 0 0 0 267041 0 0 19942954 89130 0 2015 false false true true A false true true true false 0 false false false true A false false true false false false 0 false 0 false false A true FORM 990, PART III, LINE 3 IN MARCH 2020, THE WORLD HEALTH ORGANIZATION DECLARED COVID-19, THE DISEASE CAUSED BY THE NOVEL CORONOVIRUS, A PANDEMIC. AS A RESULT OF THE COVID-19 PANDEMIC, THE ORGANIZATIONS SUPPORTED BY WMC NY EXPERIENCED A DECLINE IN SERVICE REVENUE WHEN COMPARED TO HISOTRIC AND FORECASTED RESULTED DURING 2020. DURING 2021, ALTHOUGH THE ORGANIZATIONS SUPPORTED BY WMC NY were OPEN FOR ALL SERVICES, THEY CONTINUED TO SEE REDUCED LEVELS OF RELATED SERVICE REVENUE. MANAGEMENT IS ACTIVELY MONITORING THE CONTINUING EFFECTS OF THE COVID-19 PANDEMIC. FORM 990, PART VI, LINE 6 WMC NEW YORK, INC.'S SOLE VOTING MEMBER IS WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC). FORM 990, PART VI, LINE 7A WMC NEW YORK, INC'S SOLE MEMBER, WCHCC, MAY ELECT OR REMOVE THE TRUSTEES OF WMC NEW YORK, INC. FORM 990, PART VI, LINE 7B THE BOARD OF DIRECTORS OF WESTCHESTER COUNTY HEALTH CARE CORPORATION, THE SOLE MEMBER OF WMC NEW YORK, INC., HAS THE AUTHORITY TO APPROVE THE ORGANIZATION'S POLICIES, TO PROPOSE CHANGES TO THE ORGANIZATION'S MISSION STATEMENT, TO AUTHORIZE THE AMENDMENT OR RESTATEMENT OF THE ORGANIZATION'S GOVERNING DOCUMENTS, AND TO APPROVE THE ORGANIZATION'S OPERATING AND CAPITAL BUDGETS. FORM 990, PART VI, LINES 8A & 8B WMC NEW YORK, INC. HAS NO COMMITTEES. FORM 990, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX ADVISORS WITH ASSISTANCE FROM THE ORGANIZATION'S FINANCE DEPARTMENT AND OTHER DEPARTMENTS THROUGHOUT THE ORGANIZATION. THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FORM 990 WAS PROVIDED TO THE BOARD OF THE ORGANIZATION FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MEANS OF A SURVEY DEVELOPED AND APPROVED BY THE CHIEF COMPLIANCE OFFICER. THE SURVEY IS SENT TO ALL TRUSTEES, OFFICERS, AND KEY EXECUTIVES FOR COMPLETION. ALL SURVEY RESPONSES ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER. ANY POTENTIAL CONFLICTS IDENTIFIED IN THE RESPONSES ARE DISCUSSED WITH SENIOR MANAGEMENT AND/OR REFERRED TO THE WMCHEALTH CONFLICTS OF INTEREST COMMITTEE FOR DISCUSSION. POTENTIAL ACTIONS TO BE TAKEN IN RESPONSE TO A CONFLICT CAN BE ONE OR MORE OF THE FOLLOWING: 1) DISCLOSURE OF THE CONFLICT 2) INDIVIDUAL RECUSAL FROM DECISIONS FOR TRANSACTIONS WHERE THAT INDIVIDUAL MAY HAVE A CONFLICT 3) REQUEST IN WRITING THE INDIVIDUAL ALLEVIATES THE CONFLICT 4) REMOVAL OF THE INDIVIDUAL FROM EMPLOYMENT FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MID-HUDSON VALLEY STAFFCO LLC 241 NORTH ROAD POUGHKEEPSIE NY 12601 465076007 STAFFING SVCS NY 0 18748497 WMC NEW YORK CENTER FOR REGIONAL HEALTHCARE INNOVATIO 100 WOODS ROAD VALHALLA NY 10595 471867144 PROVIDER SYST DE 0 15740 WMC NEW YORK HUDSON VALLEY PROPERTY HOLDINGS 100 WOODS ROAD VALHALLA NY 10595 474341156 BUILDING OPS DE 621519 23354902 WMC NEW YORK WMC HEALTH NETWORK - ROCKLAND INC 100 WOODS ROAD VALHALLA NY 10595 320467873 SUPPORTING NY 501(C)(3) 12A NA false WMC HEALTH NETWORK - ULSTER INC 100 WOODS ROAD VALHALLA NY 10595 320477183 SUPPORTING NY 501(C)(3) 12A WCHCC false WESTCHESTER COUNTY HEALTH CARE CORP 100 WOODS ROAD VALHALLA NY 10595 133964321 HEALTHCARE NY 115 N/A NA false NORTH ROAD LHCSA INC 100 WOODS ROAD VALHALLA NY 10595 465293268 HOMECARE SVCS NY 501(C)(3) 10 WCHCC false MID-HUDSON VALLEY EARLY EDUCATION CENTER 100 WOODS ROAD VALHALLA NY 10959 465534882 PRESCHOOL NY 501(C)(3) 7 WCHCC false WESTCHESTER MEDICAL CENTER FOUNDATION 100 WOODS ROAD VALHALLA NY 10595 134095845 FUNDRAISING NY 501(C)(3) 7 WCHCC false HEALTHALLIANCE INC 741 GRANT AVENUE LAKE KATRINE NY 12449 261850453 SUPPORTING NY 501(C)(3) 12A WCHCC false HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS 396 BROADWAY KINGSTON NY 12401 141349558 EXEMPT HOSP NY 501(C)(3) 3 HA INC false HEALTHALLIANCE HOSPIT MARY'S AVE CAMPUS 105 MARYS AVENUE KINGSTON NY 12401 141338470 EXEMPT HOSP NY 501(C)(3) 3 HA INC false MARGARETVILLE MEMORIAL HOSPITAL 42084 STATE ROUTE 28 MARGARETVILLE NY 12455 150552726 EXEMPT HOSP NY 501(C)(3) 3 HA INC false MARGARETVILLE NURSING HOME INC 42158 STATE HIGHWAY 28 MARGARETVILLE NY 12455 223143565 NURSING HOME NY 501(C)(3) 10 MMH false MARGARETVILLE HEALTH FOUNDATION 42084 STATE HIGHWAY 28 MARGARETVILLE NY 12455 261998454 SUPPORT FDN NY 501(C)(3) 12A MMH false GOOD SAMARITAN FDN FOR BETTER HEALTH 255 LAFAYETTE AVE SUFFERN NY 10901 133400353 SUPPORT FDN NY 501(C)(3) 7 BSCHSI false BON SECOURS COMMUNITY HOSPITAL FDN 255 LAFAYETTE AVE SUFFERN NY 10901 810667395 SUPPORT FDN NY 501(C)(3) 7 BSCHSI false BON SECOURS WARWICK HEALTH FOUNDATION 255 LAFAYETTE AVE SUFFERN NY 10901 141972807 SUPPORT FDN NY 501(C)(3) 7 BSCHSI false BON SECOURS CHARITY HEALTH SYSTEM INC 255 LAFAYETTE AVE SUFFERN NY 10901 912135195 SUPPORTING NY 501(C)(3) 12C, III-FI WCHCC false HEALTHALLIANCE FOUNDATION INC 741 GRANT AVENUE LAKE KATRINE NY 12449 222511450 FUNDRAISING NY 501(C)(3) 7 HA INC false HUDSON RIVER WEST INSURANCE LIMITED 23 LIME TREE BAY AVE PO BOX 1051 GRAND CAYMAN CJ CAP INSURANCE CJ BSCHSI C CORP false HUDSON RIVER NORTH INSURANCE LIMITED 23 LIME TREE BAY AVE PO BOX 1051 GRAND CAYMAN CJ CAP INSURANCE CJ HEALTHALLIANCE C CORP false NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS ROAD VALHALLA NY 10595 133991673 MSO & HEARING NY NA C CORP false WMC ADVANCED PHYSICIAN SERVICES PC 19 BRADHURST AVENUE HAWTHORNE NY 10595 264709927 PHYSCIAN OFFI NY NA C CORP false WCHCC (BERMUDA) LIMITED VICTORIA HALL 11 VICTORIA STREET HAMILTON bermuda BD CAP INSURANCE BD WMC NEW YORK C CORP 27382937 229662607 1.00000 true KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 161514994 INVESTMENT NY HAH BWAY C CORP false MID HUDSON PHYSICIANS PC 396 BROADWAY KINGSTON NY 12401 203564769 MEDICAL SVCS NY na C CORP false BCCHS MEDICAL GROUP PC 10 FRANKLIN TURNPIKE MAHWAH NJ 07430 821632215 PHYSICIAN OFF NJ BSCHS C CORP false false true false false false false false false false false false false false false true false true true false WESTCHESTER COUNTY HEALTH CARE CORPORATION Q 3100000 COST WCHCC (BERMUDA) LIMITED R 15500000 COST WESTCHESTER MEDICAL CENTER FOUNDATION B 242349 COST SCHEDULE R, PART II, BON SECOURS CHARITY HEALTH SYSTEM, INC. (BSCHS) WMC NEW YORK, INC. HAS A BROTHER-SISTER RELATIONSHIP WITH BSCHS'S SIX SUBORDINATES IN A GROUP EXEMPTION WITHIN BSCHS.