2023-11-14T21:00:25+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW Washington DC 20005 990 2022-01-01 141972807 BON SECOURS WARWICK HEALTH FOUNDATION BONS 8453685151 255 LAFAYETTE AVENUE SUFFERN NY 10901 MARY LEAHY MD CEO - BSCHS 8453685000 2023-11-15 true MARY LEAHY 999009999 true Justin Lowe P01866796 2023276000 2023-11-13 2022 2023-04-26 12:10:37Z MARY LEAHY MD 255 LAFAYETTE AVENUE SUFFERN NY 10901 105817 false X WWW.BSCHSF.ORG/WARWICK X 2002 NY FUNDRASING FOR THE BENEFIT OF ST. ANTHONY HOSPITAL. 19 18 0 50 0 0 204218 83193 0 0 124 682 -2341 9737 202001 93612 0 347250 0 0 0 0 0 0 8619 65456 12313 65456 359563 136545 -265951 1399578 1143143 0 0 1399578 1143143 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 349712 347250 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. 349712 true true false false false false false false true false false false false false false false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false true true false false false false false false X 19 18 true false false false true true true true true false false true true true true false false false false false NY X MAUREEN BURKE 8453685305 255 LAFAYETTE AVENUE SUFFERN NY 10901 KATIE BISARO SECRETARY 1.0 0 X X 0 0 0 MARY JULIANO CHAIR 1.0 0 X X 0 0 0 MARY LEAHY MD CEO - BSCHS 1.0 39.0 X X 0 1243364 108073 MICHAEL MCSWEENEY TREASURER 1.0 0 X X 0 0 0 BARBARA SULLIVAN BOARD MEMBER 1.0 0 X 0 0 0 CAROLINE HAMLING BOARD MEMBER 1.0 0 X 0 0 0 CEDRIC GLASPER BOARD MEMBER 1.0 0 X 0 0 0 FRANK PETRUCCI BOARD MEMBER 1.0 0 X 0 0 0 GARRETT DURLAND BOARD MEMBER 1.0 0 X 0 0 0 GEOFFREY GREEN BOARD MEMBER (THRU 6/2022) 1.0 0.0 X 0 0 0 JACOB TUCKFELT BOARD MEMBER 1.0 0 X 0 0 0 JANET GRAHN BOARD MEMBER 1.0 0 X 0 0 0 KAREN GAUVIN BOARD MEMBER 1.0 0 X 0 0 0 KIMBERLY A CORKUM BOARD MEMBER 1.0 0 X 0 0 0 MARGUERITE MEIER BOARD MEMBER 1.0 0 X 0 0 0 RAUL BERINA BOARD MEMBER 1.0 0 X 0 0 0 SCOTT PERRY BOARD MEMBER 1.0 0 X 0 0 0 SR SUSAN EVELYN RSM BOARD MEMBER 1.0 39.0 X 0 0 0 STRATOS COLMAN BOARD MEMBER 1.0 0 X 0 0 0 TERRY QUINT BOARD MEMBER 1.0 0 X 0 0 0 0 1243364 108073 0 false true false 0 61325 21868 83193 0 0 0 0 0 682 682 0 0 0 0 21942 61325 12205 9737 9737 0 0 0 0 0 93612 0 0 10419 347250 347250 0 0 0 0 0 0 3211 642 321 2248 2097 419 210 1468 PURCHASED SERVICES 7005 1401 701 4903 0 0 0 0 359563 349712 1232 8619 0 0 369971 376308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1029607 766835 0 0 0 0 0 0 1399578 1143143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 369970 376309 1029608 766834 0 0 0 0 0 0 1399578 1143143 1399578 1143143 X -265951 9516 X false true X true false X 172439 170595 66082 204218 83193 696527 0 0 172439 170595 66082 204218 83193 696527 149665 546862 1021 18758 4707 124 682 25292 0 15750 21695 0 0 6708 44153 765972 0 0.7139 0.7654 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 15750.0, COLUMN B - 21695.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 6708.0, COLUMN F - 44153.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1029608 105135 347250 20659 766834 871547 213929 55868 1029608 1017103 65549 211105 871547 909243 192290 84430 1017103 770149 188189 49095 909243 0.0 0.0 1.0 false false Schedule D, Part V, Line 4 Intended uses of endowment funds TO SUPPORT THE MISSION OF ST. ANTHONY COMMUNITY HOSPITAL THROUGH PROGRAM FUNDING AND CAPITAL ACQUISITIONS. GOLF OUTING 83267 61325 21942 0 0 4600 6200 0 1405 0 0 83267 61325 21942 0 0 4600 6200 0 1405 12205 9737 true ST ANTHONY'S COMMUNITY HOSPITAL 160 E MAIN STREET PORT JERVIS NY 12772 141340100 501(c)(3) 347250 GENERAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION COMPLIES WITH BON SECOURS HEALTH SYSTEM, INC.'S SYSTEM-WIDE FINANCIAL AND ACCOUNTING POLICIES. CONTRIBUTIONS ARE GENERALLY MADE AS REIMBURSEMENT FOR FUNDS SPENT. IN SUCH CASES, THE DONEE/GRANTEE ORGANIZATION MUST PROVIDE DOCUMENTATION TO THE FILING ORGANIZATION BEFORE FUNDS ARE APPROVED FOR DISBURSEMENT. false true false false false false false false false MARY LEAHY MD CEO - BSCHS 0 937936 0 305428 0 0 0 42700 0 65373 0 1351436 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan PARTICIPATE IN, OR RECEIVE PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE FILING ORGANIZATION PARTICIPATES IN A BON SECOURS CHARITY HEALTH SYSTEM, INC. 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. 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 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. Form 990, Part VI, Line 14 Line 15 WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES: THE FOUNDATION DOES NOT HAVE ITS OWN WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION 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 2 Family/business relationships amongst interested persons GARRETT DURLAND AND RAUL BERINA - Business relationship, GARRETT DURLAND AND CAROLINE HAMLING - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERS OR STOCKHOLDERS: ST. ANTHONY COMMUNITY HOSPITAL IS THE SOLE MEMBER OF BON SECOURS WARWICK HEALTH FOUNDATION (BSWHF). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body POWER TO ELECT OR APPOINT MEMBERS: THE GOVERNING BODY OF BON SECOURS WARWICK HEALTH FOUNDATION IS APPOINTED BY ITS MEMBER, ST. ANTHONY COMMUNITY HOSPITAL AND IS SUBJECT TO THE APPROVAL OF WMC HEALTH NETWORK - ROCKLAND, INC. ONE OF THE THREE CORPORATE MEMBERS OF BON SECOURS CHARITY HEALTH SYSTEM, INC. (BSCHS) ALONG WITH BON SECOURS MERCY HEALTH, INC (BSMH) AND THE SISTERS OF CHARITY OF SAINT ELIZABETH. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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., BSMH AND THE SISTERS OF CHARITY, THE THREE CORPORATE MEMBERS OF BON SECOURS CHARITY HEALTH SYSTEM, INC. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS USED TO REVIEW THE FORM 990: THE FORM 990 WAS PREPARED BY THE FINANCE DEPARTMENT WITH 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 Conflict of interest policy 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, Line 19 Required documents available to the public 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, Section A, Line 1a Compensation BOARD MEMBER POSITIONS ARE GENERALLY VOLUNTARY IN NATURE. COMPENSATED EMPLOYEES OF RELATED ORGANIZATIONS WHO ALSO HOLD BOARD POSITIONS ARE COMPENSATED ONLY IN RELATION TO THER EMPLOYMENT AND DO NOT RECEIVE ADDITIONAL COMPENSATION FOR THEIR BOARD RESPONSIBILITIES. SISTER SUSAN EVELYN DOES NOT RECEIVE COMPENSATION AS SHE HAS TAKEN A VOW OF POVERTY. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM AFFILIATE - 9516; 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 WESTCHESTER COUNTY HEALTH CARE CORP 100 WOODS ROAD VALHALLA NY 10595 133964321 HEALTHCARE NY NA false WMC NEW YORK INC 100 WOODS ROAD VALHALLA NY 10595 134107894 FUNDRAISING NY 501(c)(3) 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 KATRIN NY 12449 261850453 SUPPORTING NY 501(c)(3) 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) 10 MMH 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) Type 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 CAP INSURANCE CJ BSCHS C Corporation false HUDSON RIVER NORTH INSURANCE LIMITED CAP INSURANCE CJ HEALTHALLIANCE C Corporation false NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS ROAD VALHALLA NY 10595 133991673 MSO & HEARING NY N/A C Corporation false WMC ADVANCED PHYSICIAN SERVICES PC 19 BRADHURST AVENUE HAWTHORNE NY 10595 264709927 PHYSICIAN OFF NY N/A C Corporation false WCHCC (BERMUDA) LIMITED CAP INSURANCE N/A C Corporation false KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 INVESTMENT NY HAH BWAY C Corporation false MID HUDSON PHYSICIANS PC 396 BROADWAY KINGSTON SC 12401 203564769 MEDICAL SVCS NY N/A C Corporation false BSCHS MEDICAL GROUP PC 821632215 PHYSICIAN OFF NJ BSCHS C Corporation false false true false false false false false false false false false false false false false false true false true 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.