2023-11-09T14:21:57+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW Washington DC 20005 990 2022-01-01 134107864 WMC-New York Inc WMC- 9144932187 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 JOHN MORGAN SR VP, FINANCE 2023-11-09 true JOHN MORGAN 999009999 Justin Lowe P01866796 2023276000 2023-11-05 2022 2023-04-26 12:10:37Z JOHN MORGAN 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 184435973 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 1547 0 0 0 0 0 127041581 113714402 351305 -1048545 -238476 -232096 127154410 112433761 242349 1287302 0 0 111075200 108715696 0 0 0 14879482 1851952 126197031 111854950 957379 578811 75382108 42823340 77304666 44605847 -1922558 -1782507 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 106254342 1287302 113714402 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. 106254342 true 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 25 0 true 1547 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 true true true true true true false false false NY X DEBORAH A BRKICH 9144932187 100 WOODS ROAD VALHALLA NY 10595 GARY BRUDNICKI TREASURER 1.0 39.0 X X 0 2333526 70137 JOHN HEIMERDINGER TRUSTEE 1.0 7.0 X X 0 0 0 JULIE SWITZER SECRETARY 1.0 39.0 X X 0 1062607 47287 MARK TULIS CHAIR 1.0 0.5 X X 0 0 0 MICHAEL ISRAEL TRUSTEE 1.0 39.0 X 0 3405987 57096 DAVID INGBER EXECUTIVE DIRECTOR 1.0 39.0 X 0 859127 89868 JOHN DONLON EAD MRI TECHNOLOGIST 40.0 0 X 196677 0 61626 KOFI ADJEI DIRECTOR, PHARMACY 40.0 0 X 193749 0 65188 LEELA K MUNNANGI ULTRASOUND TECHNOLOGIST 40.0 0 X 178560 0 47957 PETER BURDASH MANAGER, PHARMACY 40.0 0 X 190959 0 69544 SUCHITA YESUPATHAM REGISTERED NURSE 40.0 0 X 226552 0 29552 JOHN MORGAN FORMER EXECUTIVE DIRECTOR 0.0 40.0 X 0 552051 30807 986497 8213298 569062 220 true true false WINGED FOOT COUNTRY CLUB INC 851 FENIMORE ROAD MAMARONECK NY 10543 EVENT HOSTING 200720 FUSION MARKETING GROUP INC P O BOX 740293 BOYNTON BEACH FL 334740293 MARKETING 146045 KELLI TEGLAS EVENTS LLC 5 GARRETSON RD WHITE PLAINS NY 10604 EVENT CONSULTANT 144459 CORPORATE AUDIO VISUAL 111 NORTH LAWN AVE ELMSFORD NY 10523 EVENT MEDIA SERVICES 117995 GREAT PERFORMANCES ARTISTS AS WAITRESSES 2417 THIRD AVENUE SUITE 300 BRONX NY 10451 EVENT CATERER 117190 6 0 0 0 0 0 0 0 0 MANAGEMENT FEES 561000 111299090 111299090 RENTAL REVENUE 531120 2415312 2415312 0 0 0 0 113714402 185775 185775 668882 833132 -164250 0 -164250 -164250 69934760 71169080 -1234320 0 -1234320 -1234320 LEASE ACCOUNTING ADJUSTMENT 900099 -68424 -68424 Miscellaneous revenue 900099 578 578 0 0 0 0 -67846 112433761 113714402 0 -1280641 1287302 1287302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79606256 75625943 3980313 0 2818295 2677380 140915 0 19961187 18963128 998059 0 6329958 6013460 316498 0 7000 6650 350 0 692284 556765 135519 0 1747 150 1597 0 101803 96713 5090 0 120154 114146 6008 0 674 640 34 0 870036 870036 0 0 57932 41723 16209 0 MEMBERSHIP FEES 135 128 7 0 FOOD EXPENSES 187 178 9 0 0 0 0 0 111854950 106254342 5600608 0 0 0 2775052 2977454 0 16538689 16391176 0 0 0 0 0 0 197814 171714 143576 143576 0 0 32885301 451245 0 0 22985252 22831751 75382108 42823340 14664660 17854188 67018 15740 20892279 20138766 0 0 41680709 6597153 77304666 44605847 X -1922558 -1782507 -1922558 -1782507 75382108 42823340 578811 -438760 0 X false true X false false X X X 2 WESTCHESTER COUNTY HEALTH CARE CORPORATION 133964321 6 true 0 0 WESTCHESTER MEDICAL CENTER FOUNDATION 134095845 7 true 1287302 0 2 1287302 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 1529637 DEPOSIT RECEIVABLE 37000 CURRENT PORTION - ASSETS LIMITED AS TO USE 15740 DUE FROM HEALTHALLIANCE 129354 DUE FROM CHARITY 4848 OTHER RECEIVABLES 22831751 WORKERS COMPENSATION 3663000 Health Insurance IBNR 1101000 DEFERRED INFLOW - LEASE ACCOUNTING 1381908 DUE TO WMC 451245 DEFERRED EMPLOYER SOC SECURITY TAX 6597153 Central America and the Caribbean 1 0 Program Services CAPTIVE INSURANCE 15500000 Central America and the Caribbean 1 0 Investments EQUITY INVESTMENTS 119223168 2 0 0 0 2 0 134723168 0 134723168 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) 1287302 FUNDRAISING EVENTS & SUPPORT 1 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. false false false false false false false false false GARY BRUDNICKI TREASURER 0 1556526 0 750000 0 27000 0 0 0 70137 0 2403663 0 0 JULIE SWITZER SECRETARY 0 776327 0 259280 0 27000 0 0 0 47287 0 1109894 0 0 JOHN MORGAN FORMER EXECUTIVE DIRECTOR 0 418850 0 112701 0 20500 0 0 0 30807 0 582858 0 0 MICHAEL ISRAEL TRUSTEE 0 2013987 0 1365000 0 27000 0 0 0 57096 0 3463083 0 0 DAVID INGBER EXECUTIVE DIRECTOR 0 655770 0 176357 0 27000 0 43900 0 45968 0 948995 0 0 KOFI ADJEI DIRECTOR, PHARMACY 193749 0 0 0 0 0 28363 0 36825 0 258937 0 0 0 PETER BURDASH MANAGER, PHARMACY 190959 0 0 0 0 0 32719 0 36825 0 260503 0 0 0 JOHN DONLON EAD MRI TECHNOLOGIST 196677 0 0 0 0 0 26093 0 35533 0 258303 0 0 0 LEELA K MUNNANGI ULTRASOUND TECHNOLOGIST 178560 0 0 0 0 0 22927 0 25030 0 226517 0 0 0 SUCHITA YESUPATHAM REGISTERED NURSE 226552 0 0 0 0 0 29552 0 0 0 256104 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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. A DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATION 273106797 000000000 2015-07-24 20299125 PURCHASE BUILDING false false false A 4124882 20299125 267041 19942954 89130 2015 false false true true A false true true true false 0.0 false false true A false false true true false false false false false A true Schedule K, Part IV, 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 THE BOARD OF DIRECTORS 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 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. 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 4) REMOVAL OF THE INDIVIDUAL FROM EMPLOYMENT 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 19000518 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 857043 23291922 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 WCHCC false HEALTHALLIANCE FOUNDATION INC 105 MARYS AVENUE KINGSTON NY 12401 222511450 FUNDRAISING NY 501(c)(3) 7 HA INC false HUDSON RIVER WEST INSURANCE LIMITED CAP INSURANCE CJ BSCHSI C Corporation 0 0 0 false HUDSON RIVER NORTH INSURANCE LIMITED CAP INSURANCE CJ HA INC C Corporation 0 0 0 false NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 133991673 MSO & HEARING NY NA C Corporation 0 0 0 false WESTCHESTER MEDICAL CENTER ADVANCED PHYSICIAN SERVICES PC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 264709927 PHYSICIAN OFFICE NY NA C Corporation 0 0 0 false WCHCC (BERMUDA) LIMITED CAP INSURANCE BD WMC NEW YORK C Corporation -6685244 213143509 1.0000 true KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 161514994 INVESTMENT NY HAH BWAY C Corporation 0 0 0 false MID HUDSON PHYSICIANS PC 105 MARYS AVENUE KINGSTON NY 12401 203564769 MEDICAL SVCS NY NA C Corporation 0 0 0 false BCCHS MEDICAL GROUP PC 10 FRANKLIN TURNPIKE MAHWAH NJ 07430 821632215 PHYSICIAN OFFICE NJ BSCHSI C Corporation 0 0 0 false false false false false false false false false false false false false false false true false true true false WCHCC (BERMUDA) LIMITED R 15500000 COST WESTCHESTER COUNTY HEALTH CARE CORPORATION Q 1150000 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.