2024-11-07T13:38:40+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2023-01-01 141349558 HealthAlliance Hospital Broadway Campus HEAL 8459436084 396 BROADWAY KINGSTON NY 12401 Joshua Ratner CHIEF EXECUTIVE OFFICER 8459436084 2024-11-07 true Yucen Zhong P01593150 2127733000 2024-11-06 2023 2024-10-15 13:58:12Z Joshua Ratner 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. 16 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 624142 0 624142 0 -624142 14530998 12729892 31500 0 14499498 12729892 THE MISSION OF HEALTHALLIANCE BROADWAY CAMPUS IS TO PROVIDE THE HIGHEST QUALITY HEALTH CARE SERVICES TO ALL PEOPLE IN OUR COMMUNITIES. false false 624142 0 0 depreciation cost related to the Buildings on the Broadway Campus (Medical Village). 624142 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 false false true 0 0 0 false false false false false false false false false false false false X 16 9 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 ANTHONY FRANK CFO (effective 11/2023) 1.0 39.0 X X 0 673120 79643 JOSHUA RATNER CEO HealthAlliance (effective JULY 2023) 1.0 39.0 X X 0 1178257 80777 MICHAEL DOYLE MD EXECUTIVE DIRECTOR (THRU JULY 2023) & CMO 1.0 39.0 X X 0 628412 8814 ANTHONY COSTELLO COO (effective FEBRUARY 2023) 1.0 39.0 X 0 1301306 37447 CRAIG SICKLER CHAIR 1.0 4.0 X 0 0 0 FALAK SHAH MD VP Medical Staff/Trustee 1.0 39.0 X 0 650196 44177 GARY BRUDNICKI TRUSTEE (RESIGNED OCTOBER 2023) 1.0 39.0 X 0 2366825 42822 J CHRISTOPHER SMAILER TRUSTEE 1.0 3.0 X 0 0 0 JAMAL MAHDAVIAN MD President Medical Staff/Trustee 1.0 39.0 X 0 585573 65843 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 JULIE SWITZER Trustee/Secretary 1.0 39.0 X 0 1059210 34187 MICHAEL ISRAEL VICE CHAIR 1.0 39.0 X 0 3394564 63028 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 0 0 Elissa Waliszewski Chief Operating Officer - Northern Region 1.0 39.0 X 0 446886 31044 0 12284349 487782 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 624142 624142 0 0 0 0 0 0 0 0 0 0 624142 624142 0 0 105646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60803795 48302288 13974961 12501507 0 0 0 0 450391 228385 14530998 12729892 31500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31500 0 X 524537 12729892 13974961 0 14499498 12729892 14530998 12729892 X -624142 -296152 -849312 X false true X true false X 963789 963789 56919383 46298427 10620956 0 0 0 0 2920623 2003861 916762 12501507 false false false false false false false false false ANTHONY FRANK CFO (effective 11/2023) 0 671820 0 0 0 1300 0 46200 0 33443 0 752763 0 0 JOSHUA RATNER CEO HealthAlliance (effective JULY 2023) 0 858807 0 299950 0 19500 0 46200 0 34577 0 1259034 0 0 MICHAEL DOYLE MD EXECUTIVE DIRECTOR (THRU JULY 2023) & CMO 0 516208 0 111648 0 556 0 8250 0 564 0 637226 0 0 ANTHONY COSTELLO COO (effective FEBRUARY 2023) 0 943356 0 327950 0 30000 0 0 0 37447 0 1338753 0 0 FALAK SHAH MD VP Medical Staff/Trustee 0 650196 0 0 0 0 0 14400 0 29777 0 694373 0 0 GARY BRUDNICKI TRUSTEE (RESIGNED OCTOBER 2023) 0 1403075 0 933750 0 30000 0 0 0 42822 0 2409647 0 0 JAMAL MAHDAVIAN MD President Medical Staff/Trustee 0 585573 0 0 0 0 0 35577 0 30266 0 651416 0 0 JULIE SWITZER Trustee/Secretary 0 798636 0 230574 0 30000 0 0 0 34187 0 1093397 0 0 MICHAEL ISRAEL VICE CHAIR 0 1999564 0 1365000 0 30000 0 0 0 63028 0 3457592 0 0 Elissa Waliszewski Chief Operating Officer - Northern Region 0 424386 0 0 0 22500 0 1200 0 29844 0 477930 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 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 PRIOR PERIOD ADJUSTMENT IN 2022 KINGSTON REGIONAL HEALTHCARE ENTERPRISE WAS ERRONEOUSLY INCLUDED IN THE BROADWAY CAMPUS BALANCE SHEET. The amount of $296,152 is included on Part XI, Line 9 as a prior period adjustment in the current year. Form 990, Part XI, Line 9 TRANSFER TO RELATED PARTIES TRANSFER TO RELATED PARTIES $849,312. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER TO RELATED PARTIES - -849312; 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 150552726 EXEMPT HOSP 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 -56035 271616 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 true false 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.