2023-11-14T20:59:29+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW Washington DC 20005 990 2022-01-01 912135195 BON SECOURS CHARITY HEALTH SYSTEM INC BONS 8453685000 255 LAFAYETTE AVENUE SUFFERN NY 10901 MARY LEAHY MD CEO - BSCHS 8453685000 2023-11-15 false 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 81079 false 5747 X WWW.BSCHS.ORG X 2002 NY BON SECOURS CHARITY HEALTHCARE SYSTEM PARENT ORGANIZATION. 16 10 0 10 0 0 0 0 0 0 2978 3422 71167 43523 74145 46945 0 0 0 0 0 0 0 0 0 832602 1011583 832602 1011583 -758457 -964638 108239510 61907126 71548874 102665630 36690636 -40758504 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 1011583 0 0 BON SECOURS CHARITY HEALTH SYSTEM, INC. (BSCHS) IS THE PARENT AND CENTRAL ORGANIZATION OF AN ESTABLISHED INTEGRATED HEALTHCARE DELIVERY SYSTEM. BSCHS, THROUGH ITS SUBSIDIARIES AND AFFILIATES, PROVIDES A BROAD RANGE OF HEALTHCARE AND RELATED SERVICES TO COMMUNITIES IN THE SEVEN-COUNTY, TRI-STATE AREA THAT INCLUDES ROCKLAND, ORANGE, AND SULLIVAN COUNTIES IN NEW YORK, BERGEN, PASSAIC, AND SUSSEX COUNTIES IN NORTHERN NEW JERSEY, AND PIKE COUNTY IN PENNSYLVANIA. 0 0 0 BON SECOURS CHARITY HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF HEALTHY COMMUNITIES ACO, LLC, WHICH WAS FORMED TO PARTICIPATE IN PROGRAMS AND TO RECEIVE AND DISTRIBUTE SHARED SAVINGS AND OTHER PAYMENTS RECEIVED FROM THIRD PARTY PAYORS, INCLUDING MEDICARE, UNDER QUALITY IMPROVEMENT ARRANGEMENTS AND TO REPAY SHARED LOSSES, IF ANY, OR OTHER MONIES DETERMINED TO BE OWED PURSUANT TO SUCH ARRANGEMENTS. THERE WERE NO DISTRIBUTIONS IN 2022. 0 0 0 BON SECOURS CHARITY HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF HEALTHIER COMMUNITIES ACO, LLC, WHICH WAS FORMED TO PARTICIPATE IN PROGRAMS AND TO RECEIVE AND DISTRIBUTE SHARED SAVINGS AND OTHER PAYMENTS RECEIVED FROM THIRD PARTY PAYORS, INCLUDING MEDICARE, UNDER QUALITY IMPROVEMENT ARRANGEMENTS AND TO REPAY SHARED LOSSES, IF ANY, OR OTHER MONIES DETERMINED TO BE OWED PURSUANT TO SUCH ARRANGEMENTS. THERE WERE NO DISTRIBUTIONS IN 2022. 1011583 true false false false false false false false false false false false true true false false true false false true false false false false false false false false true false false false false false false false false false false false false true true false false false true X 0 0 0 false true CJ false false false false false false false false false false X 16 10 false false false false true true true true true false false true true true true true true false false false NY X MAUREEN BURKE 8453685305 255 LAFAYETTE AVENUE SUFFERN NY 10901 JOHN HEIMERDINGER SECRETARY 1.0 7.0 X X 0 0 0 MARY LEAHY MD PRESIDENT & CEO 1.0 39.0 X X 0 1243364 108073 MICHAEL ISRAEL VICE CHAIR 1.0 39.0 X X 0 3405987 57096 RICHARD WISHNIE CHAIR 1.0 5.0 X X 0 0 0 SR ANNE LUTZ BSMH 1.0 39.0 X X 0 0 0 SR MAUREEN SULLIVAN BSMH REP 1.0 39.0 X X 0 0 0 TAMER EL-RAYESS MD 1ST VICE CHAIR & TREASURER 1.0 2.0 X X 0 0 0 GARY BRUDNICKI BOARD MEMBER 1.0 39.0 X 0 2333526 70137 JOSHUA RATNER BOARD MEMBER 1.0 39.0 X 0 1068839 80357 JULIE SWITZER BOARD MEMBER 1.0 39.0 X 0 1062607 47287 LAISHY WILLIAMS CARLSON BOARD MEMBER 1.0 1.0 X 0 0 0 MICHAEL ROSENBLUT BOARD MEMBER 1.0 1.0 X 0 0 0 RENEE GARRICK MD BOARD MEMBER 1.0 39.0 X 0 1168872 66731 SANDRA GRANNUM BOARD MEMBER 1.0 1.0 X 0 0 0 STEVEN KENT BOARD MEMBER 1.0 1.0 X 0 0 0 SUSAN GEVERTZ BOARD MEMBER 1.0 2.0 X 0 0 0 PETER KENNIFF CFO - thru 10/2022 1.0 39.0 X 0 8274 616 0 10291468 430297 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3422 0 0 3422 0 0 0 0 0 0 0 0 77657 0 34134 0 43523 0 43523 0 0 43523 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 46945 0 0 46945 0 0 0 0 0 0 0 -1823561 -1823561 0 0 -6085759 -6085759 0 0 1595118 1595118 0 0 7130036 7130036 0 0 PURCHASED SERVICES 8430 8430 0 0 OTHER EXPENSES 187319 187319 0 0 0 0 0 0 1011583 1011583 0 0 74096346 34771832 4260 4421 0 0 0 0 970353 746958 0 0 0 0 0 0 33168551 26383915 108239510 61907126 23038521 37221325 1661445 1231564 0 0 32576504 26964509 14272404 37248232 71548874 102665630 36690636 -40758504 36690636 -40758504 108239510 61907126 X -964638 -76484502 X false true X true false X X 6 GOOD SAMARITAN HOSPITAL OF SUFFERN NY 131740104 3 true 0 0 ST ANTHONY COMMUNITY HOSPITAL WARWICK NY 141340100 3 true 0 0 ST FRANCIS CENTER AT THE KNOLLS INC DBA MOUNT ALVERNO 061370576 9 true 0 0 VILLA FRANCIS AT THE KNOLLS INC DBA SCHERVIER PAVILLION 061381994 3 true 0 0 BON SECOURS COMMUNITY HOSPITAL 141347717 3 true 0 0 BON SECOURS CHARITY HEALTH SYSTEM MEDICAL GROUP PC 223636986 3 true 0 0 6 0 0 true false false false false false false false false false false false false false false true true true X true true Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies THE BOARD OF BSCHS MIRRORS THE BOARD OF THE SUPPORTED ORGANIZATIONS. THE SUPPORTED ORGANIZATIONS HAVE A "SIGNIFICANT VOICE" IN THE BSCHS AFFAIRS AS SHOWN THROUGH BOARD MINUTES OR OTHER RECORDS OF COMMUNICATION FROM THE SUPPORTED ORGANIZATIONS TO THE BSCHS LEADERSHIP DISCUSSING SUPPORT NEEDS. Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee THE SUPPORTED ORGANIZATIONS ARE SUBJECT TO THE GENERAL SUPERVISION OR CONTROL OF BSCHS. BSCHS AS THE SOLE CORPORATE MEMBER, HAS THE POWER TO REMOVE OR REPLACE ANY MEMBER OF THE BOARD OF DIRECTORS WITH OR WITHOUT CAUSE. Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities THE SUPPORTED ORGANIZATIONS ARE SUBJECT TO THE GENERAL SUPERVISION OR CONTROL OF BSCHS. PER THE GOVERNING DOCUMENTS OF EACH OF THE SUPPORTED ORGANIZATIONS, BSCHS AS THE SOLE CORPORATE MEMBER, HAS THE POWER TO APPROVE STRATEGIC PLANS, CAPITAL BUDGETS, OPERATING BUDGETS, AS WELL AS CHANGE IN THE PHILOSOPHY, OBJECTIVES OR PURPOSES OF THE ORGANIZATIONS. LEASED ASSETS 25051383 LEASE RECEIVABLE 898945 RENT RECEIVABLE 433587 OTHER ASSETS 0 26383915 DUE TO BON SECOURS MERCY HEALTH SYSTEM INC. 14086546 MISCELLANEOUS PAYABLES 23161686 37248232 Central America and the Caribbean 1 Investments CAPTIVE INSURANCE CO. 10600000 1 0 0 0 1 0 10600000 0 10600000 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 false true false false false false false false false MICHAEL ISRAEL VICE CHAIR 0 2013987 0 1365000 0 27000 0 0 0 57096 0 3463083 0 0 MARY LEAHY MD PRESIDENT & CEO 0 937936 0 305428 0 0 0 42700 0 65373 0 1351436 0 0 GARY BRUDNICKI BOARD MEMBER 0 1556526 0 750000 0 27000 0 0 0 70137 0 2403663 0 0 RENEE GARRICK MD BOARD MEMBER 0 881908 0 286964 0 0 0 38200 0 28531 0 1235603 0 0 JOSHUA RATNER BOARD MEMBER 0 791139 0 264950 0 12750 0 42700 0 37657 0 1149196 0 0 JULIE SWITZER BOARD MEMBER 0 776327 0 259280 0 27000 0 0 0 47287 0 1109894 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 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. BY THE CEO OR THE BOARD OF DIRECTORS DEPENDING ON THE EXECUTIVE. Schedule J, Part I, Line 4b 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 THIS PLAN. Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERS OR STOCKHOLDERS: THE MEMBERS OF BSCHS ARE AS FOLLOWS: WMC - ROCKLAND, INC. - 60% BON SECOURS MERCY HEALTH, INC., TOGETHER WITH SISTERS OF CHARITY (SOC) - 40%. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body POWER TO ELECT OR APPOINT MEMBERS: THE GOVERNING BODY OF THE ORGANIZATION ARE APPOINTED BY ITS MEMBERS, WMC-ROCKLAND, BSMH, AND SOC, AND ARE SUBJECT TO THE APPROVAL OF ITS MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DECISIONS RESERVED TO MEMBERS OR STOCKHOLDERS: CERTAIN AUTHORITIES OF THE MEMBERS OF THE GROUP, WITH THE EXCEPTION OF BON SECOURS CHARITY HEALTH SYSTEM MEDICAL GROUP, PC, ARE JOINTLY RESERVED TO WMC-ROCKLAND, BSMH AND SOC, CERTAIN AUTHORITIES ARE RESERVED TO BSMH, AND WMC-ROCKLAND, AND CERTAIN AUTHORITIES ARE RESERVED SOLELY TO BSMH. 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 ALLEVIATE 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 XI, Line 9 Other changes in net assets or fund balances TRANSFERS FROM AFFILIATES - -76484502; HEALTHY COMMUNITIES ACO LLC 255 LAFAYETTE AVE SUFFERN NY 10901 813072741 ACO NY 0 0 BSCHS HEALTHIER COMMUNITIES ACO 255 LAFAYETTE AVENUE SUFFERN NY 10901 842085713 ACO NY 0 0 BSCHS WMC HEALTH NETWORK - ROCKLAND INC 100 WOODS ROAD VALHALLA NY 10595 320467873 SUPPORTING NY 501(c)(3) Type I NA false WMC HEALTH NETWORK - ULSTER INC WMC HEALTH NETWORK - ULSTER INC VALHALLA NY 10595 320477183 SUPPORTING NY 501(c)(3) Type I 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) Type I 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) 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 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 BSCHS true BON SECOURS COMMUNITY HOSPITAL FDN 255 LAFAYETTE AVE SUFFERN NY 10901 810667395 SUPPORT FDN NY 501(c)(3) 7 BSCHS true BON SECOURS WARWICK HEALTH FOUNDATION 255 LAFAYETTE AVE SUFFERN NY 10901 141972807 SUPPORT FDN NY 501(c)(3) 7 BSCHS true 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 11659571 48360296 1.0000 true HUDSON RIVER NORTH INSURANCE LIMITED CAP INSURANCE CJ HEALTHALLIANCE C Corporation NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS ROAD VALHALLA NY 10595 133991673 MSO & HEARING AID NY N/A C Corporation false WMC ADVANCED PHYSICIAN SERVICES PC 19 BRADHURST AVENUE HAWTHORNE NY 10595 264709927 PHYSICIAN OFFICES NY N/A C Corporation false WCHCC (BERMUDA) LIMITED CAP INSURANCE BD N/A C Corporation false KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 161514994 INVESTMENT NY HAH BWAY C Corporation false MID HUDSON PHYSICIANS PC 396 BROADWAY KINGSTON NY 12401 203564769 MEDICAL SVCS NY N/A C Corporation false BSCHS MEDICAL GROUP PC 10 FRANKLIN TURNPIKE MAHWAH NJ 07430 821632215 PHYSICIAN OFFICES NY BSCHS C Corporation false false false false false false false false false false false false false false false false true false true true