2025-11-11T13:31:28+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10001 990 2024-01-01 133420263 WESTCHESTER PUTNAM HEALTH MANAGEMENT SYSTEMS INC WEST 9147373277 1980 CROMPOND ROAD CORTLANDT MANOR NY 10567 SHARON MANDEL TREASURER 2025-11-11 false LAURA MAYO P01962945 2127734931 2025-11-11 2024 2025-03-06 01:10:19Z SHARON MANDEL 1980 CROMPOND ROAD CORTLANDT MANOR NY 10567 305000 false X N/A X 1987 NY BENEFITING AND SUPPORTING HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY WHICH SERVICES THE NEEDS OF THE COMMUNITY AND PROVIDES QUALITY AND COMPREHENSIVE MEDICAL CARE. 3 0 0 0 0 0 0 240000 240000 0 0 65000 65000 305000 305000 0 0 0 0 0 0 0 0 0 229000 229250 229000 229250 76000 75750 13080904 12851905 6611245 6306496 6469659 6545409 BENEFITING AND SUPPORTING HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL WHICH SERVICES THE NEEDS OF THE COMMUNITY AND PROVIDES QUALITY AND COMPREHENSIVE MEDICAL CARE IN A COMPASSIONATE, PROFESSIONAL, AND RESPECTFUL MANNER WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN, OR DISEASE CATEGORY. false false 229000 0 240000 BENEFITING AND SUPPORTING HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL WHICH SERVICES THE NEEDS OF THE COMMUNITY AND PROVIDES QUALITY AND COMPREHENSIVE MEDICAL CARE IN A COMPASSIONATE, PROFESSIONAL, AND RESPECTFUL MANNER WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN, OR DISEASE CATEGORY. 229000 true false false false false false false false false false true true false true true 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 false false true true false false false true 0 0 0 false false false false false false false false false false false false X 3 0 false false false false true true true true true false false false true true true true true true false false false false NY X SHARON MANDEL 2122975525 466 LEXINGTON AVENUE NEW YORK NY 10017 PAUL J DUNPHEY DIRECTOR/PRESIDENT 1.0 59.0 X X 0 1388645 116415 SHARON MANDEL DIRECTOR/TREASURER 1.0 34.0 X X 0 404946 103002 STACEY PETROWER EX-OFFICIO/PRESIDENT (THRU 4/2024) 1.0 59.0 X X 0 1237483 74790 KAREN WESTERVELT DIRECTOR (THRU 4/2024) 1.0 59.0 X 0 1539503 70931 PHIL KRETZMER DIRECTOR 1.0 59.0 X 0 545198 57654 MARY BRAUNSDORF ASSISTANT SECRETARY 1.0 34.0 X 0 4476 15943 VANESSA MURPHY SECRETARY 1.0 34.0 X 0 303807 71609 JOHN V CAMPANO FORMER OFFICER 0.0 60.0 X 0 584610 100478 0 6008668 610822 0 true true false 0 0 RENTAL INCOME 531100 240000 240000 0 0 0 0 240000 65000 65000 0 65000 65000 0 0 0 0 0 0 0 0 305000 240000 0 65000 0 0 0 0 0 0 229000 229000 Char 500 Fee 250 250 0 0 0 0 229250 229000 250 0 182 182 0 0 0 0 11764986 2270912 9723073 9494074 2255052 2255052 0 1102597 1102597 13080904 12851905 0 0 6611245 6306496 6611245 6306496 X 6469659 6545409 6469659 6545409 13080904 12851905 75750 0 X false true true false X X 1 HUDSON VALLEY HOSPITAL CENTER DBA NYPHUDSON VALLEY HOSPITAL 131740120 3 false 0 0 1 0 0 false false false false false false false false false false false false false false false false Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name WESTCHESTER PUTNAM HEALTH MANAGEMENT SYSTEM,INC. (SUPPORTING ORGANIZATION) AND HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL (SUPPORTED ORGANIZATION) HAVE THE SAME COMMON PARENT NYP COMMUNITY PROGRAMS. ADDITIONALLY, THE MAJORITY OF THE BOARD/OFFICERS OF THE ENTITY HOLD IMPORTANT POSITIONS IN EITHER THE PARENT (NYP COMMUNITY PROGRAMS) OR THE SUPPORTED ORGANIZATION (HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL). SINCE IT WAS ESTABLISHED, WESTCHESTER PUTNAM HEALTH MANAGEMENT SYSTEM, INC. HAS BEEN AND CONTINUES TO BE THE SUPPORTING ORGANIZATION OF ONLY HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL. Schedule A, Part IV, Section C, Line 1 Majority director detail SEE NARRATIVE FOR SCHEDULE A, PART IV, SECTION A, LINE 1. 2376000 2376000 9388986 2270912 7118074 9494074 2255052 C Closely-held equity interests 2255052 C Financial derivatives OTHER 2255052 DUE FROM AC VENTURES 272036 DUE FROM HV VENTURES 825145 OTHER RECEIVABLE 5416 OTHER 1102597 Federal Income Taxes DUE TO HUDSON VALLEY HOSPITAL 6306496 6306496 false false false false false false false false false PAUL J DUNPHEY DIRECTOR/PRESIDENT 0 766293 0 514671 0 107681 0 58704 0 57711 0 1505060 0 0 SHARON MANDEL DIRECTOR/TREASURER 0 366488 0 37000 0 1458 0 54003 0 48999 0 507948 0 0 STACEY PETROWER EX-OFFICIO/PRESIDENT (THRU 4/2024) 0 671388 0 474300 0 91795 0 50548 0 24242 0 1312273 0 0 PHIL KRETZMER DIRECTOR 0 410199 0 120191 0 14808 0 8625 0 49029 0 602852 0 0 KAREN WESTERVELT DIRECTOR (THRU 4/2024) 0 746948 0 655597 0 136958 0 28005 0 42926 0 1610434 0 0 JOHN V CAMPANO FORMER OFFICER 0 395980 0 146407 0 42223 0 52043 0 48435 0 685088 0 0 VANESSA MURPHY SECRETARY 0 266405 0 37000 0 402 0 19744 0 51865 0 375416 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 ORGANIZTION FOLLOWING THAT ORGANIZATION'S COMPENSATION POLICY. Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION WESTCHESTER PUTNAM HEALTH (THE "CORPORATION") HAS NO EMPLOYEES. CERTAIN INDIVIDUALS IDENTIFIED HEREIN AS DIRECTORS AND OFFICERS OF THE CORPORATION ARE EMPLOYED AND COMPENSATED BY A RELATED ORGANIZATION, THE NEW YORK AND PRESBYTERIAN HOSPITAL (THE "HOSPITAL"). THESE INDIVIDUALS PERFORM SERVICES FOR THE CORPORATION, AND IN SOME CASES OTHER RELATED ORGANIZATIONS, 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 OFFICER'S HAVE NO INFLUENCE OVER THE COMPENSATION PROCESS PERFORMED BY THE RELATED ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE CORPORATION SHALL BE NYP COMMUNITY PROGRAMS, INC. A 501(C)(3) ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBER SHALL ELECT DIRECTORS AT THE ANNUAL MEETING OF THE MEMBER OR AS OTHERWISE DETERMINED BY THE MEMBER. ADDITIONALLY, ANY OR ALL DIRECTORS MAY BE REMOVED WITHOUT CAUSE BY THE VOTE OF THE MEMBER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders IN ADDITION TO THOSE RIGHTS POWERS AND AUTHORITY VESTED IN THE MEMBER, IN ITS CAPACITY AS THE SOLE MEMBER OF THE CORPORATION, BY THE BYLAWS OF THE CORPORATION AND BY NON PROFIT CORPORATE LAW (NPCL) AND OTHER APPLICABLE LAW, THE MEMBER IN ITS CAPACITY AS THE ESTABLISHED CO-OPERATOR OF THE CORPORATION LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE PUBLIC HEALTH LAW, SHALL HAVE THE FOLLOWING RIGHTS, POWERS AND AUTHORITY RELATIVE TO THE CORPORATION. SUCH POWERS INCLUDE ADAPTION/APPROVAL OF; OPERATING BUDGET, OPERATING POLICIES, INDEBTEDNESS, CONTRACTS, ETC. THERE ARE NO CLASSES OF MEMBERS. 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 WESTCHESTER PUTNAM HEALTH MANAGEMENT SYSTEM, INC. 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. NEW YORK-PRESBYTERIAN FOUNDATION INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 134153668 SUPPORT ORG. 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