2025-11-12T16:20:37+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2024-01-01 134107864 WMC-New York Inc WMC- 9144932187 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 JOHN MORGAN Executive Director 2025-11-12 true Yucen Zhong P01593150 2127733000 2025-11-12 2024 2025-03-06 01:10:19Z JOHN MORGAN 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 139240823 false X WWW.WESTCHESTERMEDICALCENTER.COM X 1999 NY ENGAGES IN ACTIVITIES THAT FURTHER SUPPORT, BENEFIT, AND CARRYOUT THE PURPOSES, MISSIONS, OBJECTIVES, AND ACTIVITIES OF WESTCHESTER COUNTY HEALTH CARE CORP. 5 2 1595 0 0 0 0 124641111 138560831 93453 62192 -155881 -174471 124578683 138448552 1151536 950555 0 0 121087061 134978259 0 0 0 1735774 1663348 123974371 137592162 604312 856390 34253798 33345102 42536587 40775251 -8282789 -7430149 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 130686081 950555 138560831 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. 130686081 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 16 0 true 1595 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 false true true true true true true false false false false NY X DEBORAH A BRKICH 9144932187 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 JOHN MORGAN EXECUTIVE DIRECTOR 1.0 39.0 X X 0 839830 34701 JULIE SWITZER SECRETARY 1.0 39.0 X X 0 1013867 31947 MARK TULIS CHAIR 1.0 0.5 X X 0 0 0 JOHN HEIMERDINGER TRUSTEE 1.0 6.0 X 0 0 0 MICHAEL ISRAEL TRUSTEE 1.0 39.0 X 0 3366739 41634 JOHN CHIAVETTA CLINICAL COORDINATOR, PHARMACY 40.0 0.0 X 204036 0 20988 KALPU SHAH REGISTERED NURSE 40.0 0.0 X 333040 0 36352 LAWRENCE ROBINSON MRI TECHNOLOGIST 40.0 0.0 X 231909 0 58677 LESLIE PITTS REGISTERED NURSE 40.0 0.0 X 226029 0 31644 MALIUQKA BURTON REGISTERED NURSE 40.0 0.0 X 225152 0 0 GARY BRUDNICKI FORMER TREASURER 0.0 0.0 X 0 120292 0 1220166 5340728 255943 375 true true false FUSION MARKETING GROUP INC PO BOX 740293 BOYNTON BEACH FL 334740293 MARKETING 222043 GREAT PERFORMANCES ARTISTS AS WAITRESSES 2417 THIRD AVENUE SUITE 300 BRONX NY 10451 EVENT CATERER 147940 WESTCHESTER COUNTRY CLUB 99 BILTMORE AVENUE RYE NY 10580 EVENT HOSTING 146198 CORPORATE AUDIO VISUAL 111 NORTH LAWN AVE ELMSFORD NY 10523 EVENT MEDIA SERVICES 143210 STERLING PO BOX 35626 NEWARK NJ 071935626 EMPLOYEE BACKGROUND CHECKS 129072 5 0 ADMIN SERVICE FEES FOR AFFILIATES 561000 136163772 136163772 RENTAL REVENUE 531120 2397059 2397059 0 0 0 0 138560831 62172 62172 606548 779846 -173298 0 -173298 -173298 12445 12425 20 0 20 20 0 Seminar Income 900099 86588 86588 LEASE ACCOUNTING ADJUSTMENT 900099 -87761 -87761 0 0 0 0 -1173 138448552 138560831 0 -112279 950555 950555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99613208 94632548 4980660 0 3416721 3245885 170836 0 24010481 22809957 1200524 0 7937849 7540957 396892 0 0 0 0 0 10000 9500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 634132 489597 144535 0 0 0 0 0 750 0 750 0 39244 37282 1962 0 0 0 0 0 0 0 0 0 125167 118909 6258 0 0 0 0 0 2812 2671 141 0 806992 806992 0 0 0 0 0 0 0 0 0 0 43460 40477 2983 0 FOOD EXPENSES 791 751 40 0 0 0 0 137592162 130686081 6906081 0 0 0 400368 831395 0 0 10902232 10045621 0 0 0 0 0 94929 114699 143576 143576 0 0 472512 489057 0 0 22383757 21864330 34253798 33345102 17154834 16925464 15740 136456 19353283 18536726 0 0 6012730 5176605 42536587 40775251 X -8282789 -7430149 -8282789 -7430149 34253798 33345102 856390 -3750 0 X false true false false X X X 2 WESTCHESTER COUNTY HEALTH CARE CORPORATION 133964321 6 true 0 0 WESTCHESTER MEDICAL CENTER FOUNDATION 134095845 7 true 950555 0 2 950555 0 true true false false false false false false false false false false false false false true false Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) WESTCHESTER COUNTY HEALTH CARE CORPORATION IS DESCRIBED IN BOTH SECTIONS 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. 52277 52277 0 91299 91299 0 0 DUE FROM WMC 21115172 LEASE RECEIVABLES 357101 DEPOSIT RECEIVABLE 5000 CURRENT PORTION - ASSETS LIMITED AS TO USE 15740 DUE FROM HEALTHALLIANCE 366469 DUE FROM CHARITY 4848 21864330 Federal Income Taxes WORKERS COMPENSATION 3741000 Health Insurance IBNR 717000 DEFERRED INFLOW - LEASE ACCOUNTING 229550 DUE TO WMC 489055 5176605 Central America and the Caribbean 1 0 Program Services CAPTIVE INSURANCE 15500000 Central America and the Caribbean 1 0 Investments EQUITY INVESTMENTS 105540724 2 0 0 0 2 0 121040724 0 121040724 true false true false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual true WESTCHESTER MEDICAL CENTER FOUNDATION 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 134095845 501(C)(3) 950555 FUNDRAISING EVENTS & SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ORGANIZATION PAID FUNDRAISING EVENT EXPENSES ON BEHALF OF A RELATED ORGANIZATION, WESTCHESTER MEDICAL CENTER FOUNDATION. ALL PAYMENTS ARE APPROVED AND SUPPORTED BY PROPER DOCUMENTATION. false false false false false false false false false GARY BRUDNICKI FORMER TREASURER 0 120292 0 0 0 0 0 0 0 0 0 120292 0 0 JOHN MORGAN EXECUTIVE DIRECTOR 0 759361 0 34469 0 46000 0 0 0 34701 0 874531 0 0 JULIE SWITZER SECRETARY 0 903435 0 79932 0 30500 0 0 0 31947 0 1045814 0 0 MICHAEL ISRAEL TRUSTEE 0 3336239 0 0 0 30500 0 0 0 41634 0 3408373 0 0 KALPU SHAH REGISTERED NURSE 333040 0 0 0 0 0 36220 0 132 0 369392 0 0 0 MALIUQKA BURTON REGISTERED NURSE 225152 0 0 0 0 0 0 0 0 0 225152 0 0 0 LESLIE PITTS REGISTERED NURSE 226029 0 0 0 0 0 31644 0 0 0 257673 0 0 0 LAWRENCE ROBINSON MRI TECHNOLOGIST 231909 0 0 0 0 0 18983 0 39694 0 290586 0 0 0 JOHN CHIAVETTA CLINICAL COORDINATOR, PHARMACY 204036 0 0 0 0 0 20327 0 661 0 225024 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation The organization is subject to the compensation policies and process established by its sole member with respect to the system of related entities under its direction. Pursuant to that process, the Personnel and Compensation Committee of the sole member's Board of Directors sets the level of total compensation (base salary and incentive compensation) and benefits provided to senior executives. To set total compensation levels, the Committee works with a national independent compensation consulting firm to ensure that executive compensation levels are reasonable and appropriate relative to similar positions in comparable organizations, based on objective survey data. Executives' total compensation opportunities include incentive compensation arrangements based on each executive's achievement of specific performance goals set forth at the start 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 role). Leaders in roles below the senior executive tier are not subject to this Board process, but are subject to compensation and benefit arrangements under the established policies and programs of the sole member. Under those policies and programs, all compensation arrangements are administered in a manner intended to ensure competitive positioning and to permit effective recruitment and retention, while not exceeding reasonable, fair market levels. A DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATION 273106797 000000000 2015-07-24 20299125 PURCHASE BUILDING false false false A 5463235 20299125 267041 19942954 89130 2015 false false true true A false true true true false false 0 0 0.0 false false 0 false true A false false true false false false 0 false false false 0 false false false A true Schedule K, Part VI LINE 2C - COLUMN A ISSUER NAME: DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATION THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 01/24/2016. Form 990, Part VI, Line 6 Classes of members or stockholders WMC NEW YORK, INC.'S SOLE VOTING MEMBER IS WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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 Decisions requiring approval by members or stockholders DECISIONS OF THE GOVERNING BOARD THE BOARD OF TRUSTEES 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 THE AUTHORITY TO APPROVE THE ORGANIZATION'S OPERATING AND CAPITAL BUDGETS. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body WMC NEW YORK, INC. HAS NO COMMITTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 AND THEN WAS PRESENTED TO THE FINANCE COMMITTEE OF THE SOLE MEMBER'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR FILING; THE FINANCE COMMITTEE REPORTS OUT TO THE SOLE MEMBER'S FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy THE SOLE MEMBER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MEANS OF A SURVEY DEVELOPED AND APPROVED BY THE CHIEF COMPLIANCE OFFICER OF THE SOLE MEMBER. 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) FURTHER 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 THEIR POSITION Form 990, Part VI, Line 19 Required documents available to the public 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 10618897 WMC NEW YORK CENTER FOR REGIONAL HEALTHCARE INNOVATION 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 624991 21711716 WMC NEW YORK WMC HEALTH NETWORK - ROCKLAND INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 320467873 SUPPORTING NY 501(c)(3) Type I NA false WMC HEALTH NETWORK - ULSTER INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 320477183 SUPPORTING NY 501(c)(3) Type I WCHCC false WESTCHESTER COUNTY HEALTH CARE CORP 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 133964321 HEALTHCARE NY NA false NORTH ROAD LHCSA INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 465293268 HOMECARE SVCS NY 501(c)(3) 10 WCHCC false MID-HUDSON VALLEY EARLY EDUCATION CENTER 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 465534882 PRESCHOOL NY 501(c)(3) 7 WCHCC false WESTCHESTER MEDICAL CENTER FOUNDATION 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 134095845 FUNDRAISING NY 501(c)(3) 7 WCHCC false HEALTHALLIANCE INC 105 MARYS AVENUE KINGSTON NY 12401 261850453 SUPPORTING NY 501(c)(3) Type I WCHCC false HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS 396 BROADWAY KINGSTON NY 12401 141349558 EXEMPT HOSP NY 501(c)(3) 3 HA INC false HEALTHALLIANCE HOSPITAL 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) Type I 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) Type III-FI WMC HEALTH NETWORK-ROCKLAND INC false HEALTHALLIANCE FOUNDATION INC 105 MARYS AVENUE KINGSTON NY 12401 222511450 FUNDRAISING NY 501(c)(3) 7 HA INC false WESTCHESTER MEDICAL CENTER ADVANCED PHYSICIAN SERVICES PC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 264709927 HEALTHCARE NY 501(c)(3) 10 WCHCC false HUDSON RIVER WEST INSURANCE LIMITED 23 LIME TREE BAY AVE PO BOX 1051 GRAND CAYMAN CJ KY11102 CAP INSURANCE CJ BSCHSI C Corporation 0 false HUDSON RIVER NORTH INSURANCE LIMITED 23 LIME TREE BAY AVE PO BOX 1051 GRAND CAYMAN CJ KY11102 CAP INSURANCE CJ HA INC C Corporation 0 false NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 133991673 MSO & HEARING NY NA C Corporation 0 false WCHCC (BERMUDA) LIMITED POWER HOUSE 7 PAR-LA-VILLE PO Box HM 1826 Hamilton BD HM11 CAP INSURANCE BD WMC NEW YORK C Corporation 22715556 214510971 1.0000 true KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 161514994 INVESTMENT NY HAH BWAY C Corporation 0 false MID HUDSON PHYSICIANS PC 105 MARYS AVENUE KINGSTON NY 12401 203564769 MEDICAL SVCS NY NA C Corporation 0 false BCCHS MEDICAL GROUP PC 10 FRANKLIN TURNPIKE MAHWAH NJ 07430 821632215 PHYSICIAN OFFICE NJ BSCHSI C Corporation 0 false false true false false false false false false false false false false false true false true true false WCHCC (BERMUDA) LIMITED R 15500000 COST Schedule R, Part II WMC NEW YORK, INC. HAS A BROTHER-SISTER RELATIONSHIP WITH BSCHS'S SIX SUBORDINATES IN A GROUP EXEMPTION WITHIN BSCHS.