2023-11-13T16:43:34+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW Washington DC 20005 990 2022-01-01 141349558 HealthAlliance Hospital Broadway Campus HEAL 8459436084 396 BROADWAY KINGSTON NY 12401 Joshua Ratner President & CEO 8459436084 2023-11-13 true Joshua Ratner 999009999 false Justin Lowe P01866796 2023276000 2023-11-07 2022 2023-04-26 12:10:37Z DR MICHAEL DOYLE 105 MARYS AVENUE KINGSTON NY 12401 0 false X HTTPS://WWW.HAHV.ORG X 1891 NY PROVIDE HIGH QUALITY HEALTHCARE WITH COMPASSION AND COMPETENCE TO PERSONS WHO LIVE, WORK, AND VISIT THE COMMUNITIES SERVED. 18 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28481462 14530998 42711217 31500 -14229755 14499498 X THE MISSION OF HEALTHALLIANCE BROADWAY CAMPUS IS TO PROVIDE THE HIGHEST QUALITY HEALTH CARE SERVICES TO ALL PEOPLE IN OUR COMMUNITIES. false true 0 0 0 NONE 0 true false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false true false true 0 0 0 false false false false false false false false false false false false X 18 14 false false false false true true true true true false false true true true true true true true true false NY X ERIN NAGY DIRECTOR OF FINANCE 8459436084 105 MARYS AVENUE KINGSTON NY 12401 MICHAEL DOYLE MD EXECUTIVE DIRECTOR & CMO 1.0 5.0 X X 0 619034 8701 CRAIG SICKLER CHAIR 1.0 4.0 X 0 0 0 FALAK SHAH MD VP MEDICAL STAFF/TRUSTEE 1.0 2.0 X 0 646158 60408 GARY BRUDNICKI TRUSTEE 1.0 39.0 X 0 2333526 70137 J CHRISTOPHER SMAILER TRUSTEE 1.0 3.0 X 0 0 0 JAMAL MAHDAVIAN MD PRES. OF MEDICAL STAFF/TRUSTEE 1.0 2.0 X 0 630937 44011 JEROME SIMONETTY TRUSTEE 1.0 2.0 X 0 0 0 JOHN BONAVITA-GOLDMAN MD TRUSTEE 1.0 3.0 X 0 0 0 JOHN HEIMERDINGER TRUSTEE 1.0 7.0 X 0 0 0 JOSHUA RATNER TRUSTEE 1.0 39.0 X 0 1068839 80357 JULIE SWITZER TRUSTEE/SECRETARY 1.0 39.0 X 0 1062607 47287 MICHAEL ISRAEL VICE CHAIR 1.0 39.0 X 0 3405987 57096 RICHARD WISHNIE VICE CHAIR 1.0 5.0 X 0 0 0 STEPHANIE TURCO TRUSTEE 1.0 2.0 X 0 0 0 THOMAS COLLINS TRUSTEE 1.0 2.3 X 0 0 0 WILLIAM FRISHMAN MD TRUSTEE 1.0 2.0 X 0 39845 0 0 9806934 367997 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105646 4854741 0 265083 0 -23802 0 0 0 0 0 0 0 2053352 0 757110 0 60803795 46828834 19726802 13974961 763497 0 0 0 0 84679 450391 28481462 14530998 19022512 31500 0 0 533633 0 0 0 0 0 0 0 1497043 0 0 21658029 0 42711217 31500 X -14229755 524537 0 13974961 -14229755 14499498 28481462 14530998 X 0 28729253 X false true X true false X 963789 963789 56919383 44839663 12079720 0 0 0 0 2920623 1989171 931452 13974961 false false false false false false false false false MICHAEL DOYLE MD EXECUTIVE DIRECTOR & CMO 0 509142 0 109336 0 556 0 8115 0 586 0 627735 0 0 GARY BRUDNICKI TRUSTEE 0 1556526 0 750000 0 27000 0 0 0 70137 0 2403663 0 0 MICHAEL ISRAEL VICE CHAIR 0 2013987 0 1365000 0 27000 0 0 0 57096 0 3463083 0 0 JAMAL MAHDAVIAN MD PRES. OF MEDICAL STAFF/TRUSTEE 0 630937 0 0 0 0 0 31700 0 12311 0 674948 0 0 JOSHUA RATNER TRUSTEE 0 791139 0 264950 0 12750 0 42700 0 37657 0 1149196 0 0 FALAK SHAH MD VP MEDICAL STAFF/TRUSTEE 0 646158 0 0 0 0 0 31700 0 28708 0 706566 0 0 JULIE SWITZER TRUSTEE/SECRETARY 0 776327 0 259280 0 27000 0 0 0 47287 0 1109894 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION'S EXECUTIVE DIRECTOR/CMO RECEIVED COMPENSATION FROM A RELATED ORGANIZATION. IN ORDER TO ESTABLISH COMPENSATION PAYMENTS, THE RELATED ORGANIZATION TYPICALLY COMPLETES A COMPENSATION STUDY OR ENGAGES AN INDEPENDENT CONSULTANT. THE RESULTS OF SAID STUDY OR CONSULTANT'S FINDINGS ARE IMPLEMENTED INTO A WRITTEN EMPLOYMENT CONTRACT. ALL ACTIONS ABOVE ARE APPROVED BY THE BOARD OF DIRECTORS / COMPENSATION COMMITTEE PRIOR TO FINALIZATION. Form 990, Part III, Line 3 Significant changes in program services AS PART OF HA'S PLAN TO TRANSITION TO A SINGLE HOSPITAL CAMPUS IN KINGSTON, NEW YORK, AS APPROVED BY THE NYS DEPARTMENT OF HEALTH, THE MEDICARE PROVIDER NUMBER FOR THE BROADWAY HOSPITAL CAMPUS WAS MERGED INTO THE PROVIDER NUMBER FOR THE MARY'S AVE HOSPITAL CAMPUS. THE MAJORITY OF THE BROADWAY HOSPITAL CAMPUS PATIENT CARE SERVICES HAVE BEEN CONSOLIDATED INTO MARY'S AVE. HEALTHALLIANCE, INC, THE PARENT ORGANIZATION, WILL BE REDEVELOPING THE BROADWAY HOSPITAL CAMPUS INTO A "MEDICAL VILLAGE" FOCUSED ON PROVIDING CRITICAL OUTPATIENT SERVICES TO THE COMMUNITIES SERVED. Form 990, Part VI, Line 6 Classes of members or stockholders HEALTHALLIANCE, INC. IS THE SOLE CORPORATE MEMBER OF HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body HEALTHALLIANCE, INC. IS THE SOLE CORPORATE MEMBER OF HEALTHALLIANCE HOSPITAL: BROADWAY CAMPUS AND HAS THE POWER TO ELECT AND APPOINT MEMBERS OF THE BOARDS OF DIRECTORS AND BOARD OFFICERS OF THE HOSPITALS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ALL DECISIONS WITH RELATION TO THE BROADWAY CAMPUS ARE MADE AT THE HEALTHALLIANCE, INC. BOARD LEVEL. THESE DECISIONS INCLUDE APPROVAL/REMOVAL OF CORPORATE OFFICERS, APPROVAL OF BYLAW AMENDMENTS, REVIEW OF ANNUAL CAPITAL AND OPERATING BUDGETS, REVIEW AND/OR MODIFICATION OF ANY CON APPLICATIONS, REVIEW INCURRENCE OF DEBT AND DEVELOP AND IMPLEMENT JOINT MEDICAL STAFF APPOINTMENTS. 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. 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 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 THE INDIVIDUAL ALLEVIATES THE CONFLICT, OR 4) REMOVAL OF THE INDIVIDUAL FROM EMPLOYMENT. Form 990, Part VI, Line 15a Process to establish compensation of top management official PART VI, LINES 15A & 15B THE DETERMINATION OF THE CEO'S COMPENSATION INVOLVES THE ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A COMPENSATION STUDY/SURVEY. ONCE COMPLETED, THE FINDINGS AND RECOMMENDATIONS FROM THE CONSULTANT ARE BROUGHT TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. UPON THE COMMITTEE'S REVIEW AND APPROVAL, THE CEO'S EMPLOYMENT CONTRACT IS DEVELOPED. FOR OTHER TOP MANAGEMENT OFFICIALS, THE SAME PROCESS IS USED WITH THE EXCEPTION THAT THE FINDINGS ARE USED TO DEVELOP AND EXECUTE A LETTER OF EMPLOYMENT VERSUS A CONTRACT. Form 990, Part VI, Line 19 Required 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 XI, Line 9 Other changes in net assets or fund balances IMPAIRMENT OF ASSETS - -992422; HOSPITAL CONSOLIDATION - 29394024; transfer from Kingston regional health care enterprise - 327651; WMC HEALTH NETWORK - ROCKLAND INC 100 WOODS ROAD VALHALLA NY 10595 320467873 SUPPORTING NY 501(c)(3) NA false WMC HEALTH NETWORK - ULSTER INC 100 WOODS ROAD VALHALLA NY 10595 320477183 SUPPORTING NY 501(c)(3) WCHCC false WMC NEW YORK INC 100 WOODS ROAD VALHALLA NY 10595 134107894 FUNDRAISING NY 501(c)(3) WCHCC 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 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 105 MARYS AVENUE KINGSTON NY 12401 261850453 SUPPORTING NY 501(c)(3) WCHCC 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 15-0552726 NY 501(c)(3) 3 HA INC false MARGARETVILLE NURSING HOME INC 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) 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 WCHCC false HEALTHALLIANCE FOUNDATION INC 105 MARYS AVENUE KINGSTON NY 12401 222511450 FUNDRAISING NY 501(c)(3) 7 HA INC false WESTCHESTER COUNTY HEALTH CARE CORP 100 WOODS ROAD VALHALLA NY 10595 133964321 HEALTHCARE NY NA false HUDSON RIVER WEST INSURANCE LIMITED 23 LIME TREE BAY AVE PO BOX 1051 GRAND CAYMAN CJ CAP INSURANCE CJ BSCHSI C Corporation false HUDSON RIVER NORTH INSURANCE LIMITED 23 LIME TREE BAY AVE PO BOX 1051 GRAND CAYMAN CJ CAP INSURANCE CJ HA INC C Corporation false NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS ROAD VALHALLA NY 10595 133991673 MSO & HEARING NY NA C Corporation false WMC ADVANCED PHYSICIAN SERVICES PC 19 BRADHURST AVENUE HAWTHORNE NY 10595 264709927 PHYSICIAN OFF NY NA C Corporation false WCHCC (BERMUDA) LIMITED VICTORIA HALL 11 VICTORIA STREET HAMILTON BD CAP INSURANCE BD NA C Corporation false KINGSTON REGIONAL HEALTH CARE ENTERPRISE 105 MARYS AVENUE KINGSTON NY 12401 161514994 INVESTMENT NY HAH BWAY C Corporation -315903 327651 1 true MID HUDSON PHYSICIANS PC 105 MARYS AVENUE KINGSTON NY 12401 203564769 MEDICAL SVCS NY NA C Corporation false BSCHS MEDICAL GROUP PC 10 FRANKLIN TURNPIKE MAHWAH NJ 07430 821632215 PHYSICIAN OFF NJ BSCHSI C Corporation false false false false false false false false false false false false false false false false false false false true Kingston Regional Health Care Enterprise S 327651 FMV Schedule R, Part II BON SECOURS CHARITY HEALTH SYSTEM, INC. (BSCHS) HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS HAS A BROTHER-SISTER RELATIONSHIP WITH BSCHS'S SIX SUBORDINATES IN A GROUP EXEMPTION WITHIN BSCHS.