2025-11-11T12:12:47+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2024-01-01 141972807 BON SECOURS WARWICK HEALTH FOUNDATION BONS 8453685151 255 LAFAYETTE AVENUE SUFFERN NY 10901 DR ANDREW T PICKENS EXECUTIVE DIRECTOR & SVP, CMO 8453685000 2025-11-11 true Yucen Zhong P01593150 2127733000 2025-11-11 2024 2025-03-06 01:10:19Z DR ANDREW T PICKENS 255 LAFAYETTE AVENUE SUFFERN NY 10901 228140 false X https://wmchealthgiving.org X 2002 NY FUNDRAISING FOR THE BENEFIT OF ST. ANTHONY HOSPITAL. 16 15 0 35 0 141114 209815 0 0 2761 5710 -685 -4987 143190 210538 156344 227357 0 0 0 0 0 0 33965 62635 48520 218979 275877 -75789 -65339 1116267 1082661 0 0 1116267 1082661 THE MISSION IS TO MAKE VISIBLE GOD'S LOVE AND TO BE GOOD HELP TO THOSE IN NEED, ESPECIALLY THOSE WHO ARE POOR, VULNERABLE AND DYING. AS A SYSTEM OF CAREGIVERS, WE COMMIT OURSELVES TO HELP BRING PEOPLE AND COMMUNITIES TO HEALTH AND WHOLENESS AS PART OF THE HEALING MINISTRY OF JESUS CHRIST AND THE CATHOLIC CHURCH. false false 237060 227357 0 BON SECOURS WARWICK HEALTH FOUNDATION IS THE FUNDRAISING ARM OF ST. ANTHONY COMMUNITY HOSPITAL AND SCHERVIER PAVILION. TOUCHING NUMEROUS RESIDENTS IN THE NEW YORK, NEW JERSEY AND PENNSYLVANIA TRI-STATE REGION, THE WORK OF THE BON SECOURS WARWICK HEALTH FOUNDATION HELPS TO FULFILL THE MISSION OF BON SECOURS TO GIVE COMPASSION AND HEALING TO THOSE IN NEED. JUST A FEW OF THE MANY WAYS THE FOUNDATION SUPPORTS ST. ANTHONY COMMUNITY HOSPITAL AND THE WARWICK HEALTHCARE CAMPUS INCLUDE: RAISING FUNDS TO HELP TO CONTINUE TO ADVANCE HEALTHCARE IN THE TRI-STATE REGION AND FOR NEW TECHNOLOGY AND EQUIPMENT, STAFF TRAINING AND EDUCATION, COMMUNITY WELLNESS PROGRAMS AND IMPROVEMENTS TO THE FACILITIES. 237060 true true false false false false false false false true false false false true 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 0 0 0 false false false false false true true false false false false false false X 16 15 true false false false true true true true false false false false true true true true true true false false false false NY X DEBORAH BRKICH 8453685305 255 LAFAYETTE AVENUE SUFFERN NY 10901 BARBARA SULLIVAN 2ND VICE CHAIR 1.0 0.0 X X 0 0 0 KATIE BISARO 1ST VICE CHAIR 1.0 0.0 X X 0 0 0 MARY JULIANO CHAIR 1.0 0.0 X X 0 0 0 MARY LEAHY MD CEO - BSCHS 1.0 39.0 X X 0 1316794 85192 STRATOS COLMAN TREASURER 1.0 0.0 X X 0 0 0 CAROLINE HAMLING BOARD MEMBER 1.0 0.0 X 0 0 0 FRANK PETRUCCI BOARD MEMBER 1.0 0.0 X 0 0 0 GARRETT DURLAND BOARD MEMBER 1.0 0.0 X 0 0 0 JACOB TUCKFELT BOARD MEMBER 1.0 0.0 X 0 0 0 JANET GRAHN BOARD MEMBER 1.0 0.0 X 0 0 0 KAREN GAUVIN BOARD MEMBER 1.0 0.0 X 0 0 0 KIMBERLY A CORKUM BOARD MEMBER 1.0 0.0 X 0 0 0 MARGUERITE MEIER BOARD MEMBER 1.0 0.0 X 0 0 0 RAUL BERINA BOARD MEMBER 1.0 0.0 X 0 0 0 SR SUSAN EVELYN RSM BOARD MEMBER 1.0 39.0 X 0 0 0 TERRY QUINT BOARD MEMBER 1.0 0.0 X 0 0 0 0 1316794 85192 0 false true false 0 0 0 99436 0 0 110379 0 209815 0 0 0 0 0 5710 0 0 5710 0 0 0 0 12615 99436 17602 -4987 0 -4987 0 0 0 0 0 210538 0 0 723 222357 222357 5000 5000 0 0 0 0 0 0 19871 3974 1987 13910 4076 815 408 2853 PURCHASED SERVICES 20521 4104 2052 14365 OTHER EXPENSES 4052 810 405 2837 0 0 0 0 275877 237060 4852 33965 0 0 350446 119773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 765821 962888 1116267 1082661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 350446 374979 765821 707682 1116267 1082661 1116267 1082661 X -65339 31733 X false true true false X 66082 204218 83193 141114 209815 704422 0 0 66082 204218 83193 141114 209815 704422 164956 539466 4707 124 682 2761 5710 13984 0 0 9711 21942 11200 12615 55468 773874 0 0.69710 0.70908 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - SPECIAL EVENT REVENUE, COLUMN A - 0.0, COLUMN B - 9711.0, COLUMN C - 21942.0, COLUMN D - 11200.0, COLUMN E - 12615.0, COLUMN F - 55468.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 765821 222430 222357 58212 707682 766834 152314 153244 83 765821 1029608 105135 347250 20659 766834 871547 213929 55868 1029608 1017103 65549 211105 871547 0.0 0.0 1.0 false false ASSETS LIMITED AS TO USE 962888 962888 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds TO SUPPORT THE MISSION OF ST. ANTHONY COMMUNITY HOSPITAL THROUGH PROGRAM FUNDING AND CAPITAL ACQUISITIONS. GOLF OUTING 65956 53341 12615 15802 1800 WINDING THROUGH WARWICK 46095 46095 0 0 0 0 112051 99436 12615 15802 1800 17602 -4987 true ST ANTHONY COMMUNITY HOSPITAL 160 E MAIN ST PORT JERVIS NY 12771 141340100 501(C)(3) 222357 GENERAL PURPOSE 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION COMPLIES WITH BON SECOURS HEALTH SYSTEM, INC.'S SYSTEM-WIDE FINANCIAL AND ACCOUNTING POLICIES. CONTRIBUTIONS ARE GENERALLY MADE AS REIMBURSEMENT FOR FUNDS SPENT. IN SUCH CASES, THE DONEE/GRANTEE ORGANIZATION MUST PROVIDE DOCUMENTATION TO THE FILING ORGANIZATION BEFORE FUNDS ARE APPROVED FOR DISBURSEMENT. false true false false false false false false false MARY LEAHY MD CEO - BSCHS 0 1222635 0 94159 0 0 0 48300 0 36892 0 1401986 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FILING ORGANIZATION PARTICIPATES IN A BON SECOURS CHARITY HEALTH SYSTEM, INC. SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN THAT ALLOWS FOR DEPOSITS INTO ADDITIONAL RETIREMENT PLANS AND IS AVAILABLE ONLY TO OFFICERS AND CERTAIN OTHER EMPLOYEES. THE 457(F) PLAN IS A NON-QUALIFIED PLAN AND IS SUBJECT TO A MINIMUM THREE-YEAR SERVICE REQUIREMENT BEFORE VESTING ON DEPOSITS MADE INTO THE PLAN. THE FOLLOWING INDIVIDUAL(S) RECEIVED A PAYMENT DURING THE TAX YEAR: MARY LEAHY - $4,435 Schedule J, Part I, Line 3 THE ORGANIZATION IS SUBJECT TO THE COMPENSATION POLICIES AND PROCESS ESTABLISHED BY THE MAJORITY MEMBER OF BSCHS WITH RESPECT TO THE SYSTEM OF RELATED ENTITIES UNDER ITS DIRECTION. PURSUANT TO THAT PROCESS, THE PERSONNEL AND COMPENSATION COMMITTEE OF THE MAJORITY MEMBER OF BSCHS' 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 MAJORITY MEMBER OF BSCHS. 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 13 Line 14 WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES: THE FOUNDATION DOES NOT HAVE ITS OWN WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. HOWEVER, THE FOUNDATION DOES FOLLOW THE POLICIES APPROVED BY THE BOARD OF ITS RELATED ORGANIZATION, BON SECOURS CHARITY HEALTH SYSTEM, INC. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons GARRETT DURLAND AND RAUL BERINA - Business relationship, GARRETT DURLAND AND CAROLINE HAMLING - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERS OR STOCKHOLDERS: ST. ANTHONY COMMUNITY HOSPITAL IS THE SOLE MEMBER OF BON SECOURS WARWICK HEALTH FOUNDATION (BSWHF). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body POWER TO ELECT OR APPOINT MEMBERS: THE GOVERNING BODY OF BON SECOURS WARWICK HEALTH FOUNDATION IS APPOINTED BY ITS MEMBER, ST. ANTHONY COMMUNITY HOSPITAL AND IS SUBJECT TO THE APPROVAL OF WMC HEALTH NETWORK - ROCKLAND, INC. ONE OF THE THREE CORPORATE MEMBERS OF BON SECOURS CHARITY HEALTH SYSTEM, INC. (BSCHS) ALONG WITH BON SECOURS MERCY HEALTH, INC (BSMH) AND THE SISTERS OF CHARITY OF SAINT ELIZABETH. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DECISIONS RESERVED TO MEMBERS OR STOCKHOLDERS: CERTAIN AUTHORITIES OF BON SECOURS WARWICK HEALTH FOUNDATION ARE RESERVED TO ITS MEMBER OR ARE JOINTLY RESERVED TO WMC HEALTH NETWORK - ROCKLAND, INC., BSMH AND THE SISTERS OF CHARITY, THE THREE CORPORATE MEMBERS OF BON SECOURS CHARITY HEALTH SYSTEM, INC. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 MAJORITY MEMBER OF BSCHS' BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR FILING; THE FINANCE COMMITTEE REPORTS OUT TO THE MAJORITY MEMBER OF BSCHS' FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy THE MAJORITY MEMBER OF BSCHS 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 MAJORITY MEMBER OF BSCHS. 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 PROCESS FOR MAKING 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 VII, Section A, Line 1a Compensation BOARD MEMBER POSITIONS ARE GENERALLY VOLUNTARY IN NATURE. COMPENSATED EMPLOYEES OF RELATED ORGANIZATIONS WHO ALSO HOLD BOARD POSITIONS ARE COMPENSATED ONLY IN RELATION TO THER EMPLOYMENT AND DO NOT RECEIVE ADDITIONAL COMPENSATION FOR THEIR BOARD RESPONSIBILITIES. SISTER SUSAN EVELYN DOES NOT RECEIVE COMPENSATION AS SHE HAS TAKEN A VOW OF POVERTY. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM AFFILIATE - 31733; Total - 31733; 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 WESTCHESTER COUNTY HEALTH CARE CORP 100 WOODS ROAD VALHALLA NY 10595 133964321 HEALTHCARE NY NA false WMC NEW YORK INC 100 WOODS ROAD VALHALLA NY 10595 134107894 FUNDRAISING NY 501(c)(3) WCHCC false NORTH ROAD LHCSA INC 241 NORTH ROAD POUGHKEEPSIE NY 12601 465293268 HOMECARE SVCS NY 501(c)(3) 10 WCHCC false MID-HUDSON VALLEY EARLY EDUCATION CENTER 100 WOODS RD TAYLOR PAVILION 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 741 GRANT AVENUE LAKE KATRIN NY 12449 261850453 SUPPORTING NY 501(c)(3) WCHCC false HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS 396 BROADWAY KINGSTON NY 12401 141349558 EXEMPT HOSP NY 501(c)(3) 3 HA INC 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 42158 STATE HIGHWAY 28 MARGARETVILLE NY 12455 223143565 NURSING HOME NY 501(c)(3) 10 MMH false MARGARETVILLE HEALTH FOUNDATION 42084 STATE ROUTE 28 MARGARETVILLE NY 12455 261998454 SUPPORT FDN 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 BSCHS false BON SECOURS COMMUNITY HOSPITAL FDN 255 LAFAYETTE AVE SUFFERN NY 10901 810667395 SUPPORT FDN NY 501(c)(3) 7 BSCHS 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 false HEALTHALLIANCE FOUNDATION INC 741 GRANT AVENUE LAKE KATRINE NY 12449 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 CAP INSURANCE BSCHS C Corporation false HUDSON RIVER NORTH INSURANCE LIMITED CAP INSURANCE HEALTHALLIANCE C Corporation false NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS ROAD VALHALLA NY 10595 133991673 MSO & HEARING NY NA C Corporation false WCHCC (BERMUDA) LIMITED CAP INSURANCE NA C Corporation false KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 INVESTMENT NY HAH BWAY C Corporation false MID HUDSON PHYSICIANS PC 396 BROADWAY KINGSTON NY 12401 203564769 MEDICAL SVCS NY NA C Corporation false BSCHS MEDICAL GROUP PC 821632215 PHYSICIAN OFF NJ BSCHS C Corporation false false true false false false false false false false false false false false false false false true false true Schedule R, Part II BON SECOURS CHARITY HEALTH SYSTEM, INC. (BSCHS) BON SECOURS WARWICK HEALTH FOUNDATION HAS A BROTHER-SISTER RELATIONSHIP WITH BSCHS'S SIX SUBORDINATES IN A GROUP EXEMPTION WITHIN BSCHS.