2019-11-05T08:35:25-06:00 2018-12-31 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 10036 990 2018-01-01 141972807 BON SECOURS WARWICK HEALTH FOUNDATION % MAUREEN BURKE BONS 8453685151 255 Lafayette Avenue Suffern NY 10901 MARY LEAHY MD CEO - BSCHS 8453685305 2019-11-04 true LAURA KIELCZEWSKI P00740769 2127733000 164.57.159.254 26308520193085000026 2019-11-04 P CE4D3F0B42E73FE2D2DB8750BDCFCB0574B0A649 047C777BBD395ADD529156C75D94AFF56594489C 2018 2020-04-17 16:48:07Z MARY LEAHY MD 255 Lafayette Avenue Suffern NY 10901 189210 false X www.bschsf.org/warwick X 2002 NY FUNDRAISING FOR THE BENEFIT OF ST. ANTHONY COMMUNITY HOSPITAL. 21 20 0 55 0 170452 172439 0 0 1323 1021 -14482 -29676 157293 143784 387321 0 0 0 4366 19861 0 0 80183 60870 95175 452557 115036 -295264 28748 1340551 1469568 0 0 1340551 1469568 THE MISSION IS TO MAKE VISIBLE GOD'S LOVE AND TO BE GOOD HELP TO THOSE IN NEED, ESPECIALLY THOSE WHO ARE POOR, VULNERABLE AND DYING. AS A SYSTEM OF CAREGIVERS, WE COMMIT OURSELVES TO HELP BRING PEOPLE AND COMMUNITIES TO HEALTH AND WHOLENESS AS PART OF THE HEALING MINISTRY OF JESUS CHRIST AND THE CATHOLIC CHURCH. false false 23350 0 0 Bon Secours Warwick Health Foundation is the fundraising arm of St. Anthony Community Hospital, Mount Alverno Center and Schervier Pavilion. Touching numerous residents in the New York, New Jersey and Pennsylvania tri-state region, the work of the Bon Secours Warwick Health Foundation helps to fulfill the mission of Bon Secours to give compassion and healing to those in need. Just a few of the many ways the Foundation supports St. Anthony Community Hospital and the Warwick Healthcare Campus include: raising funds to help to continue to advance healthcare in the tri-state region and for new technology and equipment, staff training and education, community wellness programs and Improvements to the facilities. 23350 true true false false false false false false false true false false false false false false false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 4 0 true 0 false false false false false true true false false false false false false X 21 20 true false false false true true true true true false false true true true true false false false false false NY X MAUREEN BURKE 8453685448 255 LAFAYETTE AVENUE SUFFERN NY 10901 X GARRETT DURLAND TREASURER 1.0 0.0 X X 0 0 0 GEOFFREY GREEN BOARD MEMBER 1.0 0.0 X 0 0 0 Caroline Hamling Board Member 1.0 0.0 X 0 0 0 Mary Juliano Secretary 1.0 0.0 X X 0 0 0 Mary Leahy MD CEO - BSCHS 1.0 39.0 X X 0 916194 91847 Frank Petrucci Board Member 1.0 0.0 X 0 0 0 Terry Quint Board Member 1.0 0.0 X 0 0 0 Douglas Stage Esq Board Member 1.0 0.0 X 0 0 0 Barbara Sullivan Board Member 1.0 0.0 X 0 0 0 Katie Bisaro Board Member 1.0 0.0 X 0 0 0 Charles Mitchell Board Member 1.0 0.0 X 0 0 0 Jacob Tuckfelt Board Member 1.0 0.0 X 0 0 0 Raul Berina Chairman 1.0 0.0 X X 0 0 0 Stratos Colman Board Member 1.0 0.0 X 0 0 0 JANE BRIEF BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN FIORE BOARD MEMBER (term 9/18) 1.0 39.0 X 0 146281 27582 M VINCENT MEZZETTI BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL MURPHY BOARD MEMBER 1.0 0.0 X 0 0 0 THOMAS WOGLOM BOARD MEMBER 1.0 0.0 X 0 0 0 JESSICA CARDELLA BOARD MEMBER (EFFECT. 1/1/18) 1.0 0.0 X 0 0 0 SR SUSAN EVELYN RSM BOARD MEMBER (EFFECT. 1/1/18) 1.0 39.0 X 0 0 0 MICHAEL MCSWEENEY BOARD MEMBER (EFFECT. 1/1/18) 1.0 0.0 X 0 0 0 0 1062475 119429 0 false true false NONE 0 104535 67904 172439 0 1021 1021 0 0 0 0 0 0 15750 104535 45426 -29676 -29676 0 0 0 0 0 0 0 143784 -28655 0 0 0 0 0 0 14887 2977 1489 10421 0 3933 787 393 2753 1041 208 104 729 0 0 0 0 0 0 0 5464 1093 546 3825 29672 5934 2967 20771 1536 307 154 1075 0 0 0 0 0 0 0 0 490 441 49 PURCHASED SERVICES 58013 11603 5801 40609 115036 23350 11503 80183 0 0 570402 574025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 770149 895543 0 0 0 0 0 0 0 0 1340551 1469568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 570402 560325 770149 909243 0 0 1340551 1469568 1340551 1469568 X 28748 100269 X false true X true false X 56489 293520 186217 170452 172439 879117 0 0 56489 293520 186217 170452 172439 879117 201012 678105 203 -1855 1323 1021 692 0 357581 40627 25270 5400 15750 444628 1324437 0.51199 0.51708 X Part II, Line 10 Explanation for Other Income: Special Event Revenue 2014 Amount: $ 25,930. 2015 Amount: $ 40,627. 2016 Amount: $ 25,270. 2017 Amount: $ 5,400. 2018 AMOUNT: $ 15,750 Forgiveness of debt 2014 Amount: $ 331,651. SHORT PERIOD RETURN BON SECOURS WARWICK HEALTH FOUNDATION FILED A 2014 FORM 990 SHORT PERIOD RETURN. THE ACTIVITY REPORTED REFLECTED THE ACTIVITY OF THE FILING ORGANIZATION FROM SEPTEMBER 1, 2014 THROUGH DECEMBER 31, 2014. THIS SHORT PERIOD WAS A RESULT OF A CHANGE IN THE ACCOUNTING PERIOD OF THE ORGANIZATION FROM A FISCAL YEAR ENDING AUGUST 31 TO A CALENDAR YEAR ENDING DECEMBER 31. THE CHANGE IN ACCOUNTING PERIOD WAS REPORTED ON THE 2014 FORM 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 770149 188189 49095 909243 690307 151108 71266 770149 651591 40010 1294 690307 752249 156576 257234 651591 1.00000 false false PART V, LINE 4 Intended use of endowment funds: To support the mission of St. Anthony Community Hospital through program funding and capital acquisitions. WINDING THROUGH 49790 49790 1644 GOLF & TENNIS 44500 34150 10350 8500 11883 1 25995 20595 5400 8500 750 14149 120285 104535 15750 17000 750 27676 45426 -29676 false true false false false false false false false Mary Leahy MD CEO - BSCHS 0 693405 0 222789 0 0 0 38500 0 53347 0 1008041 0 0 JOHN FIORE BOARD MEMBER (term 9/18) 0 34414 0 111687 0 180 0 9236 0 18346 0 173863 0 0 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 SIZED 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. PART I, LINE 4B PARTICIPATE IN, OR RECEIVE PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE FILING ORGANIZATION PARTICIPATES IN A BON SECOURS CHARITY HEALTH SYSTEMS, INC. (BSCHS) supplemental executive retirement plan that ALLOWS FOR DEPOSITS INTO ADDITIONAL RETIREMENT PLANS AND IS AVAILABLE ONLY TO OFFICERS AND CERTAIN OTHER EMPLOYEES. THE 457(F) PLAN IS A NON-QUALIFIED PLAN AND IS SUBJECT TO A MINIMUM THREE-YEAR SERVICE REQUIREMENT BEFORE VESTING ON DEPOSITS MADE INTO THE PLAN. NO PAYOUTS HAVE BEEN MADE DURING THE YEAR. FORM 990, PART VI, LINE 2 Family or business relationships: THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS: DOUGLAS STAGE, ESQ. AND GARRETT DURLAND; DOUGLAS STAGE, ESQ. AND RAUL BERINA; GARRETT DURLAND AND RAUL BERINA; GARRETT DURLAND AND CAROLINE HAMLING. FORM 990, PART VI, LINE 6 Members or stockholders: ST. ANTHONY'S COMMUNITY HOSPITAL IS THE SOLE MEMBER OF BON SECOURS WARWICK HEALTH FOUNDATION (BSWHF). FORM 990, PART VI, LINE 7A Power to elect or appoint members: The governing body of Bon Secours Warwick Health Foundation is appointed by its member, St. Anthony's Community Hospital and is subject to the approval of Bon Secours Health System, Inc. and WMC Health Network - Rockland, Inc., two of three corporate members of Bon Secours Charity Health System along with the Sisters of Charity of Saint Elizabeth. FORM 990, PART VI, LINE 7B Decisions reserved to members or stockholders: Certain authorities of Bon Secours Warwick Health Foundation are reserved to its member or is jointly reserved to WMC Health Network, Rockland, Inc., Bon Secours Health System, Inc. and the Sisters of Charity, the three corporate members of Bon Secours Charity Health System, Inc. FORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW THE FORM 990: The Form 990 was prepared by the Bon Secours Charity Health System, Inc.'s finance department with the assistance from various departments throughout the organization. The Form 990 was reviewed by internal leadership AND OUR EXTERNAL TAX ADVISORS. 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 MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY: 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 THAT the individual alleviates the conflict, or 4) removal of the individual from employment. FORM 990, PART VI LINES 13 AND 14 WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES: THE FOUNDATION DOES NOT HAVE ITS OWN WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES. HOWEVER, THE FOUNDATION DOES FOLLOW THE POLICIES APPROVED BY THE BOARD OF ITS RELATED ORGANIZATION, BON SECOURS CHARITY HEALTH SYSTEM, INC. FORM 990, PART VI, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII Board Member positions are generally voluntary in nature. Compensated employees of related organizations who also hold board positions are compensated only in relation to their employment and do not receive additional compensation for their board responsibilities. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: - TRANSFERS FROM AFFILIATES $ 100,269 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 WMC NEW YORK INC 100 WOODS ROAD VALHALLA NY 10595 134107894 FUNDRAISING NY 501(C)(3) 12A WCHCC false NORTH ROAD LHCSA INC 241 NORTH ROAD POUGHKEEPSIE NY 12601 465293268 HOMECARE SVCS NY 501(C)(3) 10 WCHCC false MID-HUDSON VALLEY EARLY EDUCATION CENTER 100 WOODS RD TAYLOR PAVILION VALHALLA NY 10595 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 HOSP 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 ROUTE 28 MARGARETVILLE NY 12455 261998454 SUPPORT FDN NY 501(C)(3) 12A MMH false FASC FOUNDATION 741 GRANT AVENUE LAKE KATRINE NY 12449 264201295 SUPPORT FDN NY 501(C)(3) 7 HAH BWAY false GOOD SAMARITAN FDN FOR BETTER HEALTH 255 LAFAYETTE AVE SUFFERN NY 10901 133400353 SUPPORT FDN NY 501(C)(3) 7 BSCHS false BON SECOURS COMMUNITY HOSPITAL FDN 255 LAFAYETTE AVE SUFFERN NY 10901 810667395 SUPPORT FDN NY 501(C)(3) 7 BSCHS 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 (BARBADOS) 38 PINE ROAD BELLEVILLE ST MICHAEL BB CAP INSURANCE BB BSCHS C CORP true KINGSTON INSURANCE (BARBADOS) LIMITED 38 PINE ROAD BELLEVILLE ST MICHAEL BB CAP INSURANCE BB HEALTHALLIANCE C CORP true NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS ROAD VALHALLA NY 10595 133991673 MSO & HEARING NY NA C CORP true WMC ADVANCED PHYSICIAN SERVICES PC 19 BRADHURST AVENUE HAWTHORNE NY 10595 264709927 PHYSICIAN OFFICES NY NA C CORP true WESTCHESTER MEDICAL REGIONAL PHYS SVCS 241 NORTH ROAD POUGHKEEPSIE NY 10532 465522536 PHYSICIAN OFFICES NY NA C CORP true WCHCC (BERMUDA) LIMITED VICTORIA HALL 11 VICTORIA STREET HAMILTON BD CAP INSURANCE BD NA C CORP true KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 161514994 INVESTMENT NY HAH BWAY C CORP true MID HUDSON PHYSICIANS PC 396 BROADWAY KINGSTON NY 12401 203564769 MEDICAL SVCS NY NA C CORP true BSCHS MEDICAL GROUP PC 10 FRANKLIN TURNPIKE MAHWAH NJ 07430 821632215 PHYSICIAN OFFICES NJ BSCHS C CORP true false false false false false false false false false false true false false true true true false true BON SECOURS CHARITY HEALTH SYSTEM INC Q 95612 FMV SCHEDULE R, PART II, BON SECOURS CHARITY HEALTH SYSTEM, INC.(BSCHS) BON SECOURS WARWICK HEALTH FOUNDATION HAS A BROTHER-SISTER RELATIONSHIP WITH BSCHS'S SIX SUBORDINATES IN A GROUP EXEMPTION WITHIN BSCHS.