2024-11-14T01:21:53+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2023-01-01 810667395 BON SECOURS COMMUNITY HOSPITAL FOUNDATION BONS 8453685151 255 LAFAYETTE AVENUE SUFFERN NY 109015620 MARY LEAHY MD CEO - BSCHS 8453685000 2024-11-14 true Yucen Zhong P01593150 2127733000 2024-11-14 2023 2024-10-15 13:58:12Z MARY LEAHY MD 255 LAFAYETTE AVENUE SUFFERN NY 109015620 75722 false X HTTPS://WMCHEALTHGIVING.ORG X 2002 NY FUNDRAISING FOR THE BENEFIT OF BON SECOURS COMMUNITY HOSPITAL. 16 15 0 31 0 0 39183 32443 0 0 19252 6695 -5647 1097 52788 40235 174159 86573 0 0 0 0 0 0 34020 10255 91138 184414 177711 -131626 -137476 1599049 1722472 0 0 1599049 1722472 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 117830 86573 0 BON SECOURS COMMUNITY HOSPITAL FOUNDATION IS THE FUNDRAISING ARM OF BON SECOURS COMMUNITY HOSPITAL. TOUCHING NUMEROUS RESIDENTS IN THE NEW YORK, NEW JERSEY AND PENNSYLVANIA TRI-STATE REGION, THE WORK OF THE BON SECOURS COMMUNITY HOSPITAL 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 BON SECOURS COMMUNITY HOSPITAL INCLUDE: RAISING FUNDING FOR STATE-OF-THE-ART TECHNOLOGY, MEDICAL EQUIPMENT, HOSPITAL INFRASTRUCTURE IMPROVEMENTS, AND CONTRIBUTIONS TO ST. JOSEPH'S PLACE, THE ROBERTA GLINTON MEMORIAL FUND, AND THE EMERGENCY DEPARTMENT. 117830 true true false false false false false false true 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 true false false false true 4 0 true 0 false false false false false true true false false false false false false X 16 15 false false false false true true true true false false false true true true true true true false false false NY X MAUREEN BURKE 8453685305 255 LAFAYETTE AVENUE SUFFERN NY 10901 LINDA HANNIGAN CHAIR 1.0 0.0 X X 0 0 0 MARIE CAIN SECRETARY 1.0 0.0 X X 0 0 0 MARY LEAHY MD CEO - BSCHS 1.0 39.0 X X 0 1291203 97207 SHAUN PARKER TREASURER 1.0 0.0 X X 0 0 0 ULANA M EMERSON 1ST VICE CHAIR 1.0 0.0 X X 0 0 0 CHARLENE TROTTER BOARD MEMBER 1.0 0.0 X 0 0 0 CYNTHIA NOLTE BOARD MEMBER 1.0 0.0 X 0 0 0 DARRYL MCKEEBY BOARD MEMBER 1.0 0.0 X 0 0 0 EDWINA TROTTER-WULFF BOARD MEMBER 1.0 0.0 X 0 0 0 HOWARD KUPERMAN BOARD MEMBER 1.0 0.0 X 0 0 0 JANET MCCOMB BOARD MEMBER (THRU 2/2023) 1.0 39.0 X 0 67875 3768 JOSEPH NEENAN BOARD MEMBER (9/2023-12/2023) 1.0 0.0 X 0 0 0 KELLI WALSH BOARD MEMBER 1.0 0.0 X 0 0 0 LAURIE MILLER BOARD MEMBER 1.0 0.0 X 0 0 0 LILLIAN GILBERT BOARD MEMBER THRU 5/2023 1.0 0.0 X 0 0 0 MORGAN SICURO BOARD MEMBER (9/2023-12/2023) 1.0 0.0 X 0 0 0 PATRICIA KORTH BOARD MEMBER 1.0 0.0 X 0 0 0 SR SUSAN EVELYN RSM BOARD MEMBER 1.0 39.0 X 0 0 0 0 1359078 100975 0 false true false 0 0 0 18560 0 0 13883 0 32443 0 0 0 0 0 28013 0 0 28013 0 0 6700 28018 -21318 0 -21318 -21318 8566 18560 7469 1097 1097 0 0 0 0 0 40235 0 0 7792 85067 85067 1506 1506 0 0 0 0 4116 823 412 2881 0 0 0 0 6481 1296 648 4537 1549 310 155 1084 OTHER MATERIALS & EXPENSES 42537 21537 21000 PURCHASED SERVICES 36455 7291 3646 25518 0 0 0 0 177711 117830 25861 34020 0 0 811209 999615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 787840 722857 0 0 0 0 0 0 1599049 1722472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 811209 999615 787840 722857 0 0 0 0 0 0 1599049 1722472 1599049 1722472 X -137476 240183 0 0 0 20716 X false true X true false X 45467 46714 78499 39183 32443 242306 0 0 45467 46714 78499 39183 32443 242306 7157 235149 32245 25185 22378 27721 28013 135542 0 3060 0 4248 7520 8566 23394 401242 0 0.5861 0.6218 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - SPECIAL EVENT INCOME, COLUMN A - 3060.0, COLUMN B - 0.0, COLUMN C - 4248.0, COLUMN D - 7520.0, COLUMN E - 8566.0, COLUMN F - 23394.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 787840 41009 86573 19419 722857 931862 46703 174159 16566 787840 892164 82747 43049 931862 871946 46714 26496 892164 874748 48527 51329 871946 0.0 0.8064 0.1936 false false Schedule D, Part V, Line 4 Intended uses of endowment funds TO SUPPORT THE MISSION OF BON SECOURS COMMUNITY HOSPITAL THROUGH PROGRAM FUNDING AND CAPITAL ACQUISITIONS. GOLF OUTING 27126 18560 8566 7469 0 0 27126 18560 8566 7469 7469 1097 true BON SECOURS COMMUNITY HOSPITAL 160 E MAIN STREET PORT JERVIS NY 12771 141347717 501(C)(3) 85067 GENERAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION COMPLIES WITH BON SECOURS CHARITY HEALTH SYSTEM, INC'S SYSTEM-WIDE FINANCIAL AND ACCOUNTING POLICIES. CONTRIBUTIONS ARE GENERALLY MADE AS REIMBURSEMENTS 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 974321 0 316882 0 0 0 46200 0 51007 0 1388410 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J PART I LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION AS DESCRIBED BELOW: THE BOARD OF DIRECTORS PERSONNEL AND COMPENSATION COMMITTEE SETS THE LEVEL OF TOTAL COMPENSATION (BASE SALARY AND INCENTIVE COMPENSATION) AND THE BENEFITS PROVIDED TO THE ORGANIZATION'S SENIOR EXECUTIVES. IN ORDER TO SET BASE SALARY AND INCENTIVE COMPENSATION LEVELS, THE COMMITTEE WORKS WITH A NATIONAL INDEPENDENT COMPENSATION CONSULTING FIRM. THE CONSULTING FIRM ASSISTS THE COMMITTEE WITH ITS DECISION-MAKING PROCESSES TO ENSURE THAT (I) EXECUTIVE COMPENSATION LEVELS ARE REASONABLE AND APPROPRIATE RELATIVE TO THOSE OF OTHER SIMILAR ORGANIZATIONS, AS WELL AS (II) SUCH LEVELS MEET THE "REBUTTABLE PRESUMPTION OF REASONABLENESS." STANDARD COMPENSATION LEVELS ARE DETERMINED BASED ON COMPETITIVE MARKET DATA FOR COMPARABLE POSITIONS IN SIMILAR SIZED AND TYPE OF ORGANIZATIONS AND EACH EXECUTIVE'S SCOPE OF RESPONSIBILITIES. IN ADDITION, INCENTIVE COMPENSATION ARRANGEMENTS ARE BASED ON EACH EXECUTIVE'S ACHIEVEMENT OF SPECIFIC PERFORMANCE GOALS SET FORTH AT THE BEGINNING 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 EXECUTIVE. 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. NO PAYOUTS HAVE BEEN MADE DURING THE YEAR. Form 990, Part VI, Line 14 Line 15 WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES: THE FOUNDATION DOES NOT HAVE ITS OWN WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION 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 6 Classes of members or stockholders MEMBERS OR STOCKHOLDERS: BON SECOURS COMMUNITY HOSPITAL IS THE SOLE MEMBER OF BON SECOURS COMMUNITY HOSPITAL FOUNDATION (BSCHF). 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 COMMUNITY HOSPITAL FOUNDATION IS APPOINTED BY ITS MEMBER, BON SECOURS COMMUNITY HOSPITAL, AND 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 COMMUNITY HOSPITAL FOUNDATION ARE RESERVED TO ITS MEMBER OR ARE JOINTLY RESERVED TO WMC HEALTH NETWORK-ROCKLAND, INC. BSMH OR 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 PROCESS USED TO REVIEW THE FORM 990: THE FORM 990 WAS PREPARED BY THE FINANCE DEPARTMENT WITH ASSISTANCE FROM VARIOUS DEPARTMENTS THROUGHOUT THE ORGANIZATION. THE FORM 990 WAS REVIEWED BY INTERNAL LEADERSHIP AND OUR EXTERNAL TAX ADVISORS. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FORM 990 WAS PROVIDED TO THE BOARD OF THE ORGANIZATION FOR APPROVAL PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MEANS OF A SURVEY DEVELOPED AND APPROVED BY THE CHIEF COMPLIANCE OFFICER. 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) DISCLOSURE OF THE CONFLICT, 2) INDIVIDUAL RECUSAL FROM DECISIONS FOR TRANSACTIONS WHERE THAT INDIVIDUAL MAY HAVE A CONFLICT, 3) REQUEST IN WRITING THAT THE INDIVIDUAL ALLEVIATES THE CONFLICT, OR 4) REMOVAL OF THE INDIVIDUAL FROM EMPLOYMENT. 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 THE FILING ORGANIZATION AND OTHER RELATED ORGANIZATIONS WHO ALSO HOLD BOARD POSITIONS ARE COMPENSATED ONLY IN RELATION TO THEIR 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 TRANSFERS FROM AFFILIATES - 20716; WMC HEALTH NETWORK - ROCKLAND INC 100 WOODS ROAD VALHALLA NY 10595 320467873 SUPPORTING NY 501(c)(3) Type I NA false WMC HEALTH NETWORK - ULSTER INC 100 WOODS ROAD VALHALLA NY 10595 320477183 SUPPORTING NY 501(c)(3) Type I 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) Type I 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 NY 10595 465534882 PRESCHOOL NY 501(c)(3) 7 WCHCC false WESTCHESTER MEDICAL CENTER FOUNDATION I 100 WOODS ROAD VALHALLA NY 10595 134095845 FUNDRAISING NY 501(c)(3) 7 WCHCC false HEALTHALLIANCE INC 741 GRANT AVENUE LAKE KATRINE NY 12449 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 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 HIGHWAY 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 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 BSCHS false BON SECOURS WARWICK HEALTH FOUNDATION 255 LAFAYETTE AVE SUFFERN NY 10901 141972807 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 WCHCC false HEALTHALLIANCE FOUNDATION INC 741 GRANT AVENUE LAKE KATRINE NY 12449 222511450 FUNDRAISING NY 501(c)(3) 7 HA INC false HUDSON RIVER WEST INSURANCE LIMITED CAP INSURANCE CJ BSCHS C Corporation false HUDSON RIVER NORTH INSURANCE LIMITED CAP INSURANCE CJ HEALTHALLIANCE C Corporation false NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS ROAD VALHALLA NY 10595 133991673 MSO & HEARING AID NY N/A C Corporation false WMC ADVANCED PHYSICIAN SERVICES PC 19 BRADHURST AVENUE HAWTHORNE NY 10595 264709927 PHYSICIAN OFFICES NY N/A C Corporation false WCHCC (BERMUDA) LIMITED CAP INSURANCE BD N/A C Corporation false KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 161514994 INVESTMENT NY HAH BWAY C Corporation false MID HUDSON PHYSICIANS PC 396 BROADWAY KINGSTON NY 12401 203564769 MEDICAL SVCS NY N/A C Corporation false BSCHS MEDICAL GROUP PC 10 FRANKLIN TURNPIKE MAHWAH NJ 07430 821632215 PHYSICIAN OFFICES NJ BSCHS C Corporation false false true false false false false false false false false false false false false false false true false true