2025-11-13T15:12:52+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2024-01-01 223143565 Margaretville Nursing Home Inc MARG 8459436084 42158 STATE HIGHWAY 28 MARGARETVILLE NY 12455 Elissa Waliszewski Chessari COO NORTHERN REGION 2025-11-13 true Yucen Zhong P01593150 2127733000 2025-11-13 2024 2025-03-06 01:10:19Z MOUNTAINSIDE RESIDENTIAL CARE CENTER Elissa Waliszewski (Chessari) 105 Marys Avenue KINGSTON NY 12401 5341106 false X HTTP://WWW.HAHV.ORG/ASSISTED-LIVING.ASPX X 1991 NY TO OPERATE A LONG-TERM CARE FACILITY ORGANIZED TO SERVE THE AGED, DISABLED AND CHRONICALLY IMPAIRED PERSONS OF THE COMMUNITY WE SERVE. 14 12 91 2 0 71080 16071 3568775 5273321 6418 6768 13206 44946 3659479 5341106 0 0 0 0 5156714 7789506 0 0 4334082 3116481 9490796 10905987 -5831317 -5564881 3734207 4453009 6002060 6640720 -2267853 -2187711 MARGARETVILLE NURSING HOME, INC. D/B/A MOUNTAINSIDE RESIDENTIAL CARE CENTER IS A CORPORATION ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF NEW YORK STATE WHICH OPERATES AN 82 BED TAX EXEMPT LONG-TERM CARE FACILITY ORGANIZED TO SERVE THE AGED, DISABLED AND CHRONICALLY IMPAIRED PERSONS. false false 8278858 0 5273321 MARGARETVILLE NURSING HOME, INC. D/B/A MOUNTAINSIDE RESIDENTIAL CARE CENTER IS AN 82-BED LONG-TERM CARE FACILITY SPONSORED BY MARGARETVILLE HOSPITAL, INC., A NOT-FOR-PROFIT CORPORATION THAT OPERATES AN ADJOINING CRITICAL ACCESS HOSPITAL. TOTAL RESIDENT DAYS IN 2024 WERE 19,363 WITH AN AVERAGE OCCUPANCY PERCENTAGE OF 64.5%. 8278858 true true false false false false false false false false true false false true true false true 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 false false false false true 9 0 true 91 true false false false false false false false false false false false false X 14 12 false false false false true true true true true false false false true true true true true true false false false false NY X ERIN NAGY 8459436084 105 MARYS AVENUE KINGSTON NY 12401 DAVE RAMA Vice Chair 1.0 1.0 X X 0 0 0 EMILIE ADAMS Chair 1.0 2.0 X X 0 0 0 JOSHUA RATNER CEO (THRU 11/2024)/TRUSTEE (EFF. 11/2024) 1.0 39.0 X X 0 1214669 48300 ARNOLD Schwartz Trustee 1.0 1.0 X 0 0 0 CATHERINE ALLEN MD Trustee Ex Officio 1.0 39.0 X 0 439465 67307 COLLEEN MCDANIEL TRUSTEE 1.0 1.0 X 0 0 0 CONNIE JEFFERS TRUSTEE (THRU 5/2024) 1.0 1.0 X 0 0 0 CRAIG SICKLER Trustee Ex Officio 1.0 4.0 X 0 0 0 DIANA MASON TRUSTEE 1.0 1.0 X 0 0 0 DIANE MUNRO TRUSTEE 1.0 1.0 X 0 0 0 FRED MARGUILES TRUSTEE 1.0 1.0 X 0 0 0 JAMES HOWIE TRUSTEE (THRU 12/24) 1.0 1.0 X 0 0 0 JOHN RIEDL SECRETARY 1.0 1.0 X 0 0 0 MICHAEL CIOFFI TRUSTEE 1.0 1.0 X 0 0 0 Richard Siegel Trustee 1.0 1.0 X 0 0 0 STEVE FINCH TRUSTEE 1.0 1.0 X 0 0 0 JOHN EDWARDS FACILITY ADMINISTRATOR (THRU 1/24) 29.7 10.3 X 0 27649 3799 MICHAEL DOYLE MD CMO 2.0 38.0 X 0 590841 9189 Michael Hochman EXECUTIVE DIRECTOR (BEG 7/2024) 19.5 20.5 X 0 174290 47231 Elissa Waliszewski CHESSARI COO-NORTHERN REGION 2.0 38.0 X 0 534090 31148 FRANCES DAVIS REGIONAL VICE PRESIDENT, NURSE EXECUTIVE 5.0 35.0 X 0 400996 69062 MEGHAN WEYGANT VICE PRESIDENT, OPERATIONS (THRU 11/2024) 5.0 35.0 X 0 317190 33661 HEATHER GREENE DIRECTOR CASE MANAGEMENT 40.0 0.0 X 118675 0 28830 JANE DEMEO REGISTERED NURSE 40.0 0.0 X 137153 0 11480 Lynn Wallaesa James REGISTERED NURSE 40.0 0.0 X 122019 0 26286 PATRICIA GONZALEZ Department Head Nursing Admin 40.0 0.0 X 146484 0 25675 Therese Matos REGISTERED NURSE 40.0 0.0 X 120487 0 24928 644818 3699190 426896 7 false true false 0 15071 1000 16071 NET PATIENT SERVICE REVENUE 623000 5273321 5273321 0 0 0 0 5273321 6768 6768 0 0 0 0 CAFETERIA & VENDING 900099 5803 0 0 5803 TELEVISION RENTAL INCOME 900002 3520 0 0 3520 REBATE REVENUE 900099 15411 0 0 15411 20212 0 0 20212 44946 5341106 5273321 0 51714 0 0 6404664 5544184 860480 73708 55281 18427 889710 666819 222891 421424 316068 105356 19353 0 19353 61500 0 61500 1086634 850544 236090 0 138320 15956 122364 126215 0 126215 4534 0 4534 20446 20007 439 84460 0 84460 127000 127000 0 179835 0 179835 CONTRACTED SERVICES 762911 184576 578335 0 NYS DOH ASSESSMENT 267686 267686 0 0 MEDICAL SUPPLIES 119586 119586 0 0 EQUIPMENT CONTRACTS 104331 97481 6850 0 13670 13670 0 0 10905987 8278858 2627129 0 8387 175791 143711 325324 127171 494745 0 0 0 0 13687 15319 31646 14829 9906518 8881773 991152 1024745 0 0 2418453 2402256 3734207 4453009 2246726 1864105 0 0 2424256 2271427 1331078 2505188 6002060 6640720 X -2267853 -2187711 -2267853 -2187711 3734207 4453009 X -5564881 5645023 X false true true false X 493741 354375 74861 71080 41071 1035128 6916071 5864970 4404850 3568775 5248321 26002987 0 0 0 7409812 6219345 4479711 3639855 5289392 27038115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27038115 2180 1161 2331 6418 6768 18858 0 2180 1161 2331 6418 6768 18858 0 16082 16517 14326 13206 44946 105077 7428074 6237023 4496368 3659479 5341106 27162050 0.99544 0.99623 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 6679.0, COLUMN B - 7990.0, COLUMN C - 4353.0, COLUMN D - 4737.0, COLUMN E - 35623.0, COLUMN F - 59382.0; DESCRIPTION - CAFETERIA & VENDING INCOME, COLUMN A - 5963.0, COLUMN B - 4547.0, COLUMN C - 5313.0, COLUMN D - 4669.0, COLUMN E - 5803.0, COLUMN F - 26295.0; DESCRIPTION - TELEVISION RENTAL INCOME, COLUMN A - 3440.0, COLUMN B - 3980.0, COLUMN C - 4660.0, COLUMN D - 3800.0, COLUMN E - 3520.0, COLUMN F - 19400.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26154 26154 7718302 6952118 766184 0 0 0 2016251 1796820 219431 145811 132835 12976 1024745 ASSETS LIMITED AS TO USE 2402256 2402256 Federal Income Taxes DUE TO RELATED ORGANIZATIONS 2101899 RESIDENT DEPOSITS 94305 OTHER LIABILITIES 308984 2505188 5327436 0 0 5327436 13670 13670 5341106 10919657 0 0 10919657 -13670 -13670 10905987 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements BAD DEBT EXPENSE - 13670 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements BAD DEBT EXPENSE - -13670 false false false false false false false false false JOSHUA RATNER CEO (THRU 11/2024)/TRUSTEE (EFF. 11/2024) 0 1102541 0 89128 0 23000 0 48300 0 0 0 1262969 0 0 CATHERINE ALLEN MD Trustee Ex Officio 0 439465 0 0 0 0 0 36800 0 30507 0 506772 0 0 MICHAEL DOYLE MD CMO 0 535917 0 54388 0 536 0 8625 0 564 0 600030 0 0 Michael Hochman EXECUTIVE DIRECTOR (BEG 7/2024) 0 174290 0 0 0 0 0 18170 0 29061 0 221521 0 0 FRANCES DAVIS REGIONAL VICE PRESIDENT, NURSE EXECUTIVE 0 371685 0 29311 0 0 0 38000 0 31062 0 470058 0 0 Elissa Waliszewski CHESSARI COO-NORTHERN REGION 0 481690 0 29400 0 23000 0 0 0 31148 0 565238 0 0 MEGHAN WEYGANT VICE PRESIDENT, OPERATIONS (THRU 11/2024) 0 306212 0 10862 0 116 0 4564 0 29097 0 350851 0 0 PATRICIA GONZALEZ Department Head Nursing Admin 139840 0 5120 0 1524 0 2186 0 23489 0 172159 0 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 MARGARETVILLE MEMORIAL HOSPITAL IS THE SOLE CORPORATE MEMBER OF MARGARETVILLE NURSING HOME, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MARGARETVILLE MEMORIAL HOSPITAL IS THE SOLE CORPORATE MEMBER OF MARGARETVILLE NURSING HOME AND HAS THE POWER TO ELECT ONE OR MORE MEMBERS OF THE LOCAL GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AMENDMENTS TO THE BYLAWS, AS SUGGESTED BY THE GOVERNING BODY, MUST BE EXPRESSLY APPROVED BY MARGARETVILLE MEMORIAL HOSPITAL, THE SOLE MEMBER, BEFORE BECOMING EFFECTIVE. 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 VIII, Line 11d Other Miscellaneous Revenue All other revenue - Total Revenue: 20212, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 20212; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER TO HEALTHALLIANCE INC - -750452; TRANSFER TO HA MARYS AVE CAMPUS - -79869; TRANSFER TO MARGARETVILLE HOSPITAL - -246839; TRANSFER TO MARGARETVILLE FOUNDATION - -3089; TRANSFER FROM HEALTHALLIANCE INC - 197709; TRANSFER FROM HA MARYS AVE CAMPUS - 2708732; TRANSFER FROM MARGARETVILLE HOSPITAL - 3818831; Total - 5645023; 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 WMC NEW YORK INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 134107894 FUNDRAISING NY 501(c)(3) Type I WCHCC 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 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 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 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 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 RD TAYLOR PAVILION M222 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 false 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 true false false false false false false false false true false true true false true true true Schedule R, Part II BON SECOURS CHARITY HEALTH SYSTEM, INC. (BSCHS) MARGARETVILLE NURSING HOME HAS A BROTHER-SISTER RELATIONSHIP WITH BSCHS'S SIX SUBORDINATES IN A GROUP EXEMPTION WITHIN BSCHS.