2025-11-13T11:34:56+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2024-01-01 261998454 Margaretville Health Foundation MARG 8459436084 42084 STATE HIGHWAY 28 MARGARETVILLE NY 124552820 Elissa Waliszewski Chessari COO NORTHERN REGION 2025-11-13 true Yucen Zhong P01593150 2127733000 2025-11-10 2024 2025-03-06 01:10:19Z Elissa Waliszewski (Chessari) 105 Marys Avenue Kingston NY 12401 442821 false X WWW.MARGARETVILLEHEALTHFOUNDATION.ORG X 2008 NY TO BE A STRATEGIC & PROACTIVE FUNDRAISING CENTER THAT COMMUNICATES THE HOSPITAL GOALS TO FURTHER RAISE AWARENESS OF THE ESSENTIAL ROLE THEY PLAY IN THE COMMUNITIES WHILE FOSTERING GOODWILL IN THE AREA. 10 9 0 0 0 108576 181298 0 0 8124 11560 25005 31015 141705 223873 2643 47049 0 0 9212 3519 0 33907 31205 39970 43060 90538 98645 133335 471012 627203 3971 3319 467041 623884 TO BE A STRATEGIC & PROACTIVE FUNDRAISING CENTER THAT COMMUNICATES THE HOSPITAL GOALS TO FURTHER RAISE AWARENESS OF THE ESSENTIAL ROLE THEY PLAY IN THE COMMUNITIES WHILE FOSTERING GOODWILL IN THE AREA. false false 47049 47049 0 MARGARETVILLE HEALTH FOUNDATION (THE "FOUNDATION") PERFORMS FUNDRAISING ACTIVITIES TO BENEFIT AND SUPPORT MARGARETVILLE MEMORIAL HOSPITAL (THE "HOSPITAL"), A CRITICAL ACCESS HOSPITAL AND MARGARETVILLE NURSING HOME (THE "NURSING HOME"). 47049 true true false false false false false false false false false false false false false false false true false false false false false false true false false true false true false false false false false false false false false false false false false false false true false false false false true 3 0 true 0 false false false false false true true false false false false false false X 10 9 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 Elizabeth Eckels Secretary/Treasurer (AS OF JANUARY 2024) 1.0 0.0 X X 0 0 0 JOSHUA RATNER CEO until 11/2024, Trustee thereafter 1.0 39.0 X X 0 1214669 86847 Chris Criswell trustee (AS OF MARCH 2024) 1.0 2.0 X 0 0 0 CYNTHIA R CLARK Vice chair 1.0 0.0 X 0 0 0 EMILIE ADAMS Ex officio 1.0 2.0 X 0 0 0 FRANK CARBONE TRUSTEE 1.0 0.0 X 0 0 0 JOHN KELLY chair 1.0 0.0 X 0 0 0 MICHELLE SIDRANE TRUSTEE 1.0 0.0 X 0 0 0 ROBERT ANDERSEN TRUSTEE 1.0 0.0 X 0 0 0 Suzanne Sluiter TRUSTEE 1.0 0.0 X 0 0 0 Michael Hochman Executive Director (effective July 2024) 1.0 39.0 X 0 174290 47231 0 1388959 134078 0 false true false 0 18836 0 162462 181298 0 0 0 0 0 6509 6509 0 0 198895 193844 5051 0 5051 5051 56119 18836 25104 31015 31015 0 0 0 0 0 223873 0 0 42575 47049 47049 0 0 2666 0 2666 0 853 0 853 0 18086 0 2047 16039 2843 0 2843 0 0 0 0 0 17868 0 0 17868 1173 0 1173 0 0 0 0 0 90538 47049 9582 33907 200819 335635 0 0 15760 13735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 254433 277833 0 0 0 0 0 0 471012 627203 3319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3971 0 3971 3319 X 264649 273204 202392 350680 0 0 0 0 0 0 467041 623884 471012 627203 X 133335 14854 8654 X false true true false X X X 2 MARGARETVILLE MEMORIAL HOSPITAL 150552726 3 true 32991 0 MARGARETVILLE NURSING HOME 223142565 9 true 14058 0 2 47049 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MARGARETVILLE ART AUCTION 74955 18836 56119 3237 21867 0 0 74955 18836 56119 3237 21867 25104 31015 true MARGARETVILLE MEMORIAL HOSPITAL 42084 STATE ROUTE 28 MARGARETVILLE NY 12445 150552726 501(c)(3) 32991 PROGRAM SUPPORT MARGARETVILLE NURSING HOME 42158 STATE HIGHWAY 28 MARGARETVILLE NY 12455 223142565 501(C)(3) 14058 PROGRAM SUPPORT 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION PROVIDES PHILANTHROPIC SUPPORT TO ITS PARENT COMPANY AND ITS AFFILIATES. THE FUNDING IS DONE THROUGH INITIAL BUDGET APPROVAL BY THE BOARD OF TRUSTEES. ALL PAYMENTS ARE APPROVED AND SUPPORTED BY PROPER DOCUMENTATION. false false false false false false false false false JOSHUA RATNER CEO until 11/2024, Trustee thereafter 0 1102541 0 89128 0 23000 0 48300 0 38547 0 1301516 0 0 Michael Hochman Executive Director (effective July 2024) 0 174290 0 0 0 0 0 18170 0 29061 0 221521 0 0 Schedule J, Part I, Line 3 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 THE MARGARETVILLE HEALTH FOUNDATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MARGARETVILLE MEMORIAL HOSPITAL HAS THE POWER TO ELECT THE TRUSTEES OF THE FOUNDATION. 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 XI, Line 9 Other changes in net assets or fund balances TRANSFER TO HA MARY'S AVENUE CAMPUS - 5566; TRANSFER TO MOUNTAINSIDE RCC - 3088; Total - 8654; 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 NURSING HOME INC 42158 STATE HIGHWAY 28 MARGARETVILLE NY 12455 223143565 NURSING HOME NY 501(c)(3) 10 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 AVE 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 true false false false false false false false false false true false false true false false false true