2025-11-13T16:02:35+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2024-01-01 141349558 HealthAlliance Hospital Broadway Campus HEAL 8459436084 396 BROADWAY KINGSTON NY 12401 Elissa Waliszewski Chessari COO Northern Region 8459436084 2025-11-13 true Yucen Zhong P01593150 2127733000 2025-11-13 2024 2025-03-06 01:10:19Z Elissa Waliszewski (Chessari) 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. 12 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 624142 582465 624142 582465 -624142 -582465 12729892 12147488 0 61 12729892 12147427 THE MISSION OF HEALTHALLIANCE BROADWAY CAMPUS IS TO PROVIDE THE HIGHEST QUALITY HEALTH CARE SERVICES TO ALL PEOPLE IN OUR COMMUNITIES. false false 582465 0 0 DEPRECIATION COSTS RELATED TO THE BUILDINGS ON THE BROADWAY CAMPUS (MEDICAL VILLAGE). 582465 true false 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 false false true true false false false true 0 0 0 false false false false false false false false false false false false X 12 6 false false false false true true true true true false false false true true true true true true true true false false NY X ERIN NAGY DIRECTOR OF FINANCE 8459436084 105 MARYS AVENUE KINGSTON NY 12401 ANTHONY COSTELLO COO 1.0 39.0 X X 0 1411857 40449 ANTHONY FRANK CFO (THRU 1/2024) 1.0 39.0 X X 0 1129822 21267 JOSHUA RATNER CEO HealthAlliance (THRU 11/2024)/TRUSTEE (EFF. 11/2024) 1.0 39.0 X X 0 1214669 86847 MICHAEL ISRAEL VICE CHAIR 1.0 39.0 X X 0 3366739 41634 CHRISTOPHER LIBRANDI SECRETARY (EFF. 11/2024) 1.0 39.0 X 0 403962 78514 CRAIG SICKLER CHAIR 1.0 4.0 X 0 0 0 FALAK SHAH MD VP OF MEDICAL AFFAIRS 1.0 39.0 X 0 642781 42569 J CHRISTOPHER SMAILER TRUSTEE (THRU 10/2024) 1.0 3.0 X 0 0 0 JAMAL MAHDAVIAN MD PRESIDENT MEDICAL STAFF/TRUSTEE 1.0 39.0 X 0 600565 67432 JEROME SIMONETTY TRUSTEE (THRU 2/2024) 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 6.0 X 0 0 0 JULIE SWITZER SECRETARY / TRUSTEE (THRU 10/2024) 1.0 39.0 X 0 1013867 31947 RICHARD WISHNIE VICE CHAIR/TRUSTEE (THRU 8/2024) 1.0 5.0 X 0 0 0 STEPHANIE TURCO TRUSTEE 1.0 2.0 X 0 0 0 THOMAS COLLINS TRUSTEE 1.0 2.0 X 0 0 0 WILLIAM FRISHMAN MD TRUSTEE 1.0 2.0 X 0 0 0 Elissa Waliszewski Chessari CHIEF OPERATING OFFICER - NORTHERN REGION 1.0 39.0 X 0 534090 31148 John Morgan Interim CFO (EFF. 01/2024) 1.0 39.0 X 0 839830 34701 MICHAEL DOYLE MD CMO 1.0 39.0 X 0 590841 9189 GARY BRUDNICKI FORMER TRUSTEE 0.0 0.0 X 0 120292 0 0 11869315 485697 0 true 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 582465 582465 0 0 0 0 0 0 0 0 0 0 582465 582465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60803856 48884753 12501507 11919103 0 0 0 0 228385 228385 12729892 12147488 0 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61 X 12729892 12147427 0 0 12729892 12147427 12729892 12147488 -582465 0 X false true true false X 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 Schedule A, Part I, Line 3 Reason for Public Charity Status explanation AS PART OF HA'S PLAN TO TRANSITION TO A SINGLE HOSPITAL CAMPUS IN KINGSTON, NEW YORK, AS APPROVED BY THE NYS DEPARTMENT OF HEALTH, THE MEDICARE PROVIDER NUMBER FOR THE BROADWAY HOSPITAL CAMPUS WAS MERGED INTO THE PROVIDER NUMBER FOR THE MARY'S AVE HOSPITAL CAMPUS. THE MAJORITY OF THE BROADWAY HOSPITAL CAMPUS PATIENT CARE SERVICES HAVE BEEN CONSOLIDATED INTO MARY'S AVE. HEALTHALLIANCE, INC, THE PARENT ORGANIZATION, WILL BE REDEVELOPING THE BROADWAY HOSPITAL CAMPUS INTO A "MEDICAL VILLAGE" FOCUSED ON PROVIDING CRITICAL OUTPATIENT SERVICES TO THE COMMUNITIES SERVED. 963789 963789 56919383 46880891 10038492 2920684 2003862 916822 11919103 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false MICHAEL ISRAEL VICE CHAIR 0 3336239 0 0 0 30500 0 0 0 41634 0 3408373 0 0 ANTHONY COSTELLO COO 0 1283909 0 97448 0 30500 0 0 0 40449 0 1452306 0 0 JOSHUA RATNER CEO HealthAlliance (THRU 11/2024)/TRUSTEE (EFF. 11/2024) 0 1102541 0 89128 0 23000 0 48300 0 38547 0 1301516 0 0 ANTHONY FRANK CFO (THRU 1/2024) 0 1129522 0 0 0 300 0 17770 0 3497 0 1151089 0 0 GARY BRUDNICKI FORMER TRUSTEE 0 120292 0 0 0 0 0 0 0 0 0 120292 0 0 JULIE SWITZER SECRETARY / TRUSTEE (THRU 10/2024) 0 903435 0 79932 0 30500 0 0 0 31947 0 1045814 0 0 FALAK SHAH MD VP OF MEDICAL AFFAIRS 0 642781 0 0 0 0 0 13800 0 28769 0 685350 0 0 JAMAL MAHDAVIAN MD PRESIDENT MEDICAL STAFF/TRUSTEE 0 600565 0 0 0 0 0 36800 0 30632 0 667997 0 0 CHRISTOPHER LIBRANDI SECRETARY (EFF. 11/2024) 0 368196 0 35766 0 0 0 48300 0 30214 0 482476 0 0 John Morgan Interim CFO (EFF. 01/2024) 0 759361 0 34469 0 46000 0 0 0 34701 0 874531 0 0 Elissa Waliszewski Chessari CHIEF OPERATING OFFICER - NORTHERN REGION 0 481690 0 29400 0 23000 0 0 0 31148 0 565238 0 0 MICHAEL DOYLE MD CMO 0 535917 0 54388 0 536 0 8625 0 564 0 600030 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation The organization is subject to the compensation policies and process established by its sole member with respect to the system of related entities under its direction. Pursuant to that process, the Personnel and Compensation Committee of the sole member's Board of Directors sets the level of total compensation (base salary and incentive compensation) and benefits provided to senior executives. To set total compensation levels, the Committee works with a national independent compensation consulting firm to ensure that executive compensation levels are reasonable and appropriate relative to similar positions in comparable organizations, based on objective survey data. Executives' total compensation opportunities include incentive compensation arrangements based on each executive's achievement of specific performance goals set forth at the start 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 role). Leaders in roles below the senior executive tier are not subject to this Board process, but are subject to compensation and benefit arrangements under the established policies and programs of the sole member. Under those policies and programs, all compensation arrangements are administered in a manner intended to ensure competitive positioning and to permit effective recruitment and retention, while not exceeding reasonable, fair market levels. 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 AND THEN WAS PRESENTED TO THE FINANCE COMMITTEE OF THE SOLE MEMBER'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR FILING; THE FINANCE COMMITTEE REPORTS OUT TO THE SOLE MEMBER'S FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy THE SOLE MEMBER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MEANS OF A SURVEY DEVELOPED AND APPROVED BY THE CHIEF COMPLIANCE OFFICER OF THE SOLE MEMBER. 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) FURTHER 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 THEIR POSITION 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 VI, LINE 15A & 15B PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL 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. 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 WMC Health Network-Rockland Inc 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 501(c)(3) 3 NA false WMC ADVANCED PHYSICIAN SERVICES PC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 264709927 HEALTHCARE NY 501(c)(3) 10 WCHCC 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 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 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 false 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.