2024-11-11T10:10:22+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10001 990 2023-01-01 562662502 THE WESTCHESTER MEDICAL PRACTICE PC WEST 9147390087 2649 STRANG BLVD 304 YORKTOWN HEIGHTS NY 10598 WILLIAM HIGGINS PRESIDENT 2024-11-11 false NICOLE M SOKOLOWSKI P01683199 2123173000 2024-11-11 2023 2024-10-15 13:58:12Z NYP MEDICAL GROUPHUDSON VALLEY WILLIAM HIGGINS 2649 STRANG BLVD 304 YORKTOWN HEIGHTS NY 10598 96152345 false X WWW.NYP.ORG/MEDICALGROUPS/HUDSONVALLEY X 2007 NY THE ORGANIZATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE SOLE PURPOSE OF SUPPORTING AND FURTHERING THE CHARITABLE PURPOSE OF NEWYORK-PRESBYTERIAN/HUDSON VALLEY. 1 0 361 0 0 0 16218868 41618114 54576714 53181236 1257 130040 549900 1222955 71346739 96152345 0 0 57225570 59951890 0 0 0 34368036 36200455 91593606 96152345 -20246867 0 30570976 26280768 168417555 35411567 -137846579 -9130799 THE WESTCHESTER MEDICAL PRACTICE, P.C DBA NEW YORK PRESBYTERIAN MEDICAL GROUP/HUDSON VALLEY IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE SOLE PURPOSE OF SUPPORTING AND FURTHERING THE CHARITABLE PURPOSES OF THE HUDSON VALLEY HOSPITAL CENTER DBA NEWYORK-PRESBYTERIAN/HUDSON VALLEY. THE PROMOTION OF HEALTH HAS CONSISTENTLY BEEN RECOGNIZED AS A CHARITABLE OBJECTIVE FOR THE ORGANIZATION, SPECIFICALLY, PROVIDING HOSPITAL CARE TO MEMBERS OF THE COMMUNITY AND IS AN INTEGRAL PART OF THE HUDSON VALLEY HOSPITAL CENTER, A NOT FOR PROFIT CORPORATION. false false 83111000 53772647 PROMOTION OF HEALTH AND PROVIDING HOSPITAL CARE TO MEMBERS OF THE COMMUNITY AS WELL AS SUPPORTING AND FURTHERING THE CHARITABLE PURPOSES OF THE HUDSON VALLEY HOSPITAL CENTER DBA NEWYORK-PRESBYTERIAN/HUDSON VALLEY. 83111000 true true false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false true false false false false false false true false false false true 25 0 true 361 true false false false false false false false false false false false false X 1 0 false false false false true true true true true false false true true true true true true false false false NY X SHARON MANDEL 9147390087 466 LEXINGTON AVENUE NEW YORK NY 10117 WILLIAM HIGGINS PRESIDENT 30.0 30.0 X X 0 632625 45205 BOBBY JANDA CHIEF MEDICAL OFFICER 0.5 59.5 X 0 506784 59288 CRAIG HAMETZ PHYSICIAN 40.0 0 X 984339 0 60860 GLENN S HAMROFF PHYSICIAN 40.0 0 X 929369 0 47286 HENRY MOYLE PHYSICIAN 40.0 0 X 1006502 0 59426 PATRICK THOMAS PHYSICIAN 40.0 0 X 928439 0 63945 PHILIP CALENDA PHYSICIAN 40.0 0 X 1081474 0 43695 4930123 1139409 379705 112 false true false COLUMBIA UNIVERSITY IRVING MEDICAL CENTER 622 W 168TH ST NEW YORK NY 10032 PHYSICIAN SERVICES 23667446 MEDICUS HOSPITALISTS LLC 22 ROULSTON RD WINDHAM NH 03087 STAFFING 584719 POSEN CONSTRUCTION SERVICE LLC 90 S RIDGE ST STE LL-11 PORTCHESTER NY 10573 CONSTRUCTION SERVICE 532974 VAYA WORKFORCE 5930 CORNERSTONE COURT WEST SUITE SAN DIEGO CA 92121 TEMPORARY HELP 481069 AMIEIRO SERVICE 63 MACGHEE ROAD POUGHKEEPSIE NY 12603 CLEANING & COURIER SERVICE 251560 7 41618114 41618114 PATIENT SERVICE REVENUE 622110 47265127 47259575 5552 OTHER PROGRAM SERVICE REVENUE 622110 5916109 5916109 0 0 0 0 53181236 130040 130040 0 0 0 0 OTHER REVENUE 900099 1070955 444963 625992 RETENTIINCENTIVE PAYMENTSON CREDITS 900099 152000 152000 900099 0 0 0 0 1222955 96152345 53772647 0 761584 X 338914 338914 49893410 43407267 6486143 282298 245599 36699 6759628 5880876 878752 2677640 2329547 348093 50000 50000 23187323 19207111 3980212 0 1119369 973851 145518 4039229 3514129 525100 60105 60105 29133 29133 1015989 883910 132079 3205000 3205000 MEDICAL SUPPLIES 3258945 3258945 DUES & SUBSCRIPTIONS 149790 130317 19473 PERMIT, LICENSE , & TAX 85572 74448 11124 0 0 0 0 96152345 83111000 13041345 0 3530035 2853098 1224549 4070774 3218419 0 0 0 0 364694 390445 14096263 6514064 7004153 7582199 0 0 15601320 11012058 30570976 26280768 35524309 32112868 0 0 132893246 3298699 168417555 35411567 X -137846579 -9130799 -137846579 -9130799 30570976 26280768 0 128715780 0 X false true X true false X X X 1 HUDSON VALLEY HOSPITAL CENTER 131740120 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false false false Schedule A, Part IV, Section B, Line 1 Power to elect or appoint THE WESTCHESTER PRACTICE MEDICAL GROUP PC DBA NEW YORK PRESBYTERIAN MEDICAL GROUP/HUDSON VALLEY (SUPPORTING ORGANIZATION), IS A CAPTIVE PC ORGANIZED FOR THE SOLE PURPOSE OF SUPPORTING AND FURTHERING THE CHARITABLE PURPOSES OF HUDSON VALLEY HOSPITAL CENTER DBA NEWYORK-PRESBYTERIAN/HUDSON VALLEY (SUPPORTED ORGANIZATION), BY ENGAGING IN THE PRACTICE OF MEDICINE AS DIRECTED BY HUDSON VALLEY HOSPITAL CENTER. THE WESTCHESTER PRACTICE MEDICAL GROUP PC AGREES TO BE BOUND BY THE TERMS OF THE CERTIFICATE OF INCORPORATION, BY-LAWS, AND SHAREHOLDER'S AGREEMENT. THERE CAN BE NO CHANGE TO THESE GOVERNING DOCUMENTS WITHOUT PRIOR WRITTEN CONSENT FROM HUDSON VALLEY HOSPITAL CENTER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6503786 3300113 3203673 5118164 3213951 1904213 2474313 2474313 7582199 SECURITY DEPOSITS 55431 DEPOSIT RECEIVABLE OTHER RECEIVABLES 1060356 OPERATING LEASE ASSET 4651732 DUE FROM RELATED ORGANIZATIONS 5244539 11012058 DUE TO A.C. VENTURES DUE TO HUDSON VALLEY VENTURES DUE TO HUDSON VALLEY HOSPITAL OPERATING LEASE LIABILITY DUE TO THIRD PARTY FICA DEFERRAL DUE TO NEW YORK PRESBYTERIAN HOSPITAL DUE TO CORNELL DUE TO OTHER RELATED ORGANIZATIONS CAPITAL LEASE OBLIGATIONS 3298699 3298699 false false false false false false false true false WILLIAM HIGGINS PRESIDENT 0 450722 0 112349 0 69554 0 17117 0 28088 0 677830 0 0 BOBBY JANDA CHIEF MEDICAL OFFICER 0 377608 0 98179 0 30997 0 17117 0 42171 0 566072 0 0 PHILIP CALENDA PHYSICIAN 670448 0 407801 0 3225 0 17726 0 25969 0 1125169 0 0 0 CRAIG HAMETZ PHYSICIAN 777285 0 93652 0 113402 0 17726 0 43134 0 1045199 0 0 0 GLENN S HAMROFF PHYSICIAN 776918 0 92542 0 59909 0 17726 0 29560 0 976655 0 0 0 HENRY MOYLE PHYSICIAN 964176 0 35000 0 7326 0 16757 0 42669 0 1065928 0 0 0 PATRICK THOMAS PHYSICIAN 770746 0 93442 0 64251 0 17726 0 46219 0 992384 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION DECISIONS FOR THE PRESIDENT WAS DETERMINED BY A RELATED ORGANIZATION FOLLOWING THAT ORGANIZATION'S COMPENSATION POLICY. Schedule J, Part I, Line 7 Non-fixed payments THE HIGHLY COMPENSATED EMPLOYEES OF THE ORGANIZATION LISTED ON SCHEDULE J, RECEIVED NON-FIXED CONTRACT BONUSES ACCORDING TO THE TERMS OF THEIR EMPLOYMENT CONTRACT. ELLEN HIGGINS SPOUSE OF PRESIDENT WILLIAM HIGGINS 158065 COMPENSATION false Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION CERTAIN INDIVIDUALS IDENTIFIED HEREIN AS THE PRESIDENT AND OTHER OFFICER OF THE CORPORATION ARE EMPLOYED AND COMPENSATED BY A RELATED ORGANIZATION, THE NEW YORK PRESBYTERIAN HOSPITAL (THE "HOSPITAL"). THESE INDIVIDUALS PERFORM SERVICES FOR THE CORPORATION BY ARRANGEMENT BETWEEN THE HOSPITAL AND SUCH ORGANIZATION(S). AS SET FORTH IN SCHEDULE R, THE CORPORATION AND THE HOSPITAL ARE RELATED ORGANIZATIONS. THE ORGANIZATION'S PRESIDENT HAS NO INFLUENCE OVER THE COMPENSATION PROCESS PERFORMED BY THE RELATED ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders DR. WILLIAM HIGGINS IS THE SOLE SHAREHOLDER OF THE WESTCHESTER MEDICAL PRACTICE P.C DBA NEW YORK PRESBYTERIAN MEDICAL GROUP/HUDSON VALLEY. THE P.C. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE SOLE PURPOSE OF SUPPORTING AND FURTHERING THE CHARITABLE PURPOSES OF HUDSON VALLEY HOSPITAL CENTER DBA NEWYORK-PRESBYTERIAN/HUDSON VALLEY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body NO ACTION MAY BE TAKEN BY A SHAREHOLDER, OFFICER, OR DIRECTOR, WITHOUT THE WRITTEN CONSENT OF HUDSON VALLEY HOSPITAL CENTER DBA NEWYORK-PRESBYTERIAN/HUDSON VALLEY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders NO ACTION MAY BE TAKEN BY A SHAREHOLDER, OFFICER, OR DIRECTOR, WITHOUT THE WRITTEN CONSENT OF HUDSON VALLEY HOSPITAL CENTER DBA NEWYORK-PRESBYTERIAN/HUDSON VALLEY. Form 990, Part VI, Line 11b Review of form 990 by governing body MEMBERS OF THE NEWYORK-PRESBYTERIAN HOSPITAL (NYPH) FINANCE DEPARTMENT(FINANCE) COORDINATED AND COMPLETED ALL OF THE INFORMATION REQUIRED FOR FORM 990, ACCESSING VARIOUS RESOURCES INCLUDING, LEGAL, HUMAN RESOURCES, CORPORATE COMPLIANCE, DEVELOPMENT, AND OTHER DEPARTMENTS AS NEEDED. THE FOLLOWING IS THE PROCESS FOR REVIEW: SENIOR FINANCE EXECUTIVES REVIEW THE RETURN IN CONJUNCTION WITH ERNST & YOUNG U.S. LLP, PAID PREPARER, PRIOR TO SUBMISSION TO THE CHAIR OF THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE NYPH BOARD (NYPH AUDIT COMMITTEE) OR HIS/HER DESIGNEE. PURSUANT TO THE CORPORATION'S BYLAWS, IT IS THE NYPH AUDIT COMMITTEE THAT REVIEWS THE CORPORATION'S FORM 990. THE CHAIR OF THE NYPH AUDIT COMMITTEE OR HIS/HER DESIGNEE CONDUCTS A DETAILED REVIEW AND MEETS WITH FINANCE TO ADDRESS ANY QUESTIONS. A COPY OF THE 990 IS SENT TO THE OTHER COMMITTEE MEMBERS FOR REVIEW, AND A REPORT IS GIVEN ON THE 990 BY MANAGEMENT AT THE COMMITTEE'S MEETING IMMEDIATELY PRECEDING THE FILING. A COPY OF THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING. THE CORPORATION FILES THE 990 UPON FINAL REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy THE WESTCHESTER PRACTICE MEDICAL GROUP PC DBA NEW YORK PRESBYTERIAN MEDICAL GROUP/HUDSON VALLEY ADHERES TO A CONFLICT OF INTEREST (COI) POLICY THAT WAS APPROVED BY THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE POLICY STATES IN PART: "EACH BOARD MEMBER, OFFICER OR KEY PERSON OF A NEW YORK-PRESBYTERIAN ORGANIZATION SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PRIOR TO BECOMING A BOARD MEMBER, OFFICER OR KEY PERSON OF THE NEW YORK-PRESBYTERIAN ORGANIZATION AND ANNUALLY THEREAFTER." THE POLICY ALSO STATES THAT "EACH BOARD MEMBER, OFFICER, OR KEY PERSON SHALL PROMPTLY ADVISE THE CHIEF EXECUTIVE OFFICER OF THE NEWYORK-PRESBYTERIAN ORGANIZATION, OR HIS OR HER DESIGNEE, OF ANY CHANGES TO THE INFORMATION PROVIDED IN THAT INDIVIDUAL'S LAST COMPLETED CONFLICT OF INTEREST QUESTIONNAIRE." "THE CHIEF EXECUTIVE OFFICER OF NEW YORK-PRESBYTERIAN HOSPITAL, OR HIS OR HER DESIGNEE, SHALL REVIEW ALL COMPLETED QUESTIONNAIRES AND ALL SUBSEQUENT ADVICE OF CHANGES AND SHALL TAKE SUCH ACTION AS IS DEEMED APPROPRIATE TO ELIMINATE POTENTIALS FOR CONFLICTS OF INTEREST, INCLUDING SUCH STEPS AS REASSIGNMENT OF RESPONSIBILITIES OR ESTABLISHMENT OF PROTECTIVE ARRANGEMENTS." ALL DISCLOSURES OF INTERESTS IN COMPLETED QUESTIONNAIRES OR SUBSEQUENT ADVICE, UNLESS CLEARLY IRRELEVANT OR IMMATERIAL, SHALL BE COMPILED AND REPORTED BY MANAGEMENT "TO THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF NEW YORK- PRESBYTERIAN Organization, TOGETHER, IN EACH CASE, WITH RESPONSE OR RECOMMENDATION OF MANAGEMENT." "THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE SHALL DETERMINE WHETHER THE REPORTED RESOLUTION OF ISSUES RAISED BY THE DISCLOSURES IS SATISFACTORY AND, IF NOT, SHALL REQUIRE SUCH FURTHER ACTION AS IT DEEMS APPROPRIATE." Form 990, Part VI, Line 19 Required documents available to the public EXTERNAL REQUESTS FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE REVIEWED FOR VALIDITY. THESE REQUESTS ARE THEN GRANTED IF DEEMED APPROPRIATE. Form 990, Part IX, Line 11g Other Fees leased physician fees - Total Expense: 18315478, Program Service Expense: 17706186, Management and General Expenses: 609292, Fundraising Expenses: ; other professional fees - Total Expense: 3591091, Program Service Expense: 220171, Management and General Expenses: 3370920, Fundraising Expenses: ; temporary help - Total Expense: 1280754, Program Service Expense: 1280754, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; NEW YORK-PRESBYTERIAN FOUNDATION INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 134153668 SUPPORT ORG. 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