2020-11-05T18:54:05-06:00 2019-12-31 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 990 2019-01-01 261998454 MARGARETVILLE HEALTH FOUNDATION % ERIN NAGY MARG 8459436084 42084 STATE HIGHWAY 28 MARGARETVILLE NY 124552820 MARK POHAR EXECUTIVE DIRECTOR 8455862631 2020-11-03 true JUSTIN LOWE P01866796 2023276000 173.68.23.158 26308520203105000026 2020-11-05 P 8C0075DE128CBD006CA99682002307B42C2396E3 047C777BBD395ADD529156C75D94AFF56594489C 2019 2021-01-29 14:40:06Z MARK POHAR 42084 STATE HIGHWAY 28 MARGARETVILLE NY 124552820 90322 false X WWW.MARGARETVILLEHEALTHFOUNDATION.ORG X 2008 NY To fundraise to support the critical access healthcare services Margaretville Memorial Hospital and margaretville nursing home provide to the communities it serves. 1 1 0 1 0 0 62013 50800 0 0 10249 14577 8117 0 80379 65377 17920 71809 0 0 25214 21912 0 0 28963 14269 11883 57403 105604 22976 -40227 367118 361864 5145 5016 361973 356848 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 GOOD WILL IN THE AREA. false false 71809 71809 0 Margaretville Health Foundation (the "Foundation") performs fundraising activities to benefit and support Margaretville Memorial Hospital, a critical access hospital (the "Hospital") and Margaretville Nursing Home (the "Nursing Home"). 71809 true true false false false false false false false false false false false false true false false true false false false false false false false 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 1 1 false false false false true true true true true false false true true true true true true false false false NY X ERIN NAGY 8459436084 741 GRANT AVENUE LAKE KATRINE NY 12449 MARK POHAR Executive Director 0.5 39.5 X 0 233640 31736 HEATHER BRIGHTON CHAIR (THROUGH APRIL 2019) 1.0 0.0 X 0 0 0 CARMEN LOPEZ VICE CHAIR(THROUGH APRIL 2019) 1.0 0.0 X 0 0 0 KAREN KOLAR Trustee (EFF. 1/1/19) 1.0 2.0 X 0 0 0 0 233640 31736 0 false true false 0 50800 50800 0 7890 7890 0 0 0 0 0 31632 24945 6687 6687 6687 0 0 0 0 0 0 0 0 0 0 65377 14577 71809 71809 0 0 0 0 0 17814 4832 12982 533 533 2172 2172 1393 1393 0 0 2145 2145 0 0 2118 2118 0 6377 6377 1243 1243 0 0 0 0 0 0 0 0 0 0 105604 71809 4832 28963 97543 60172 15155 0 506 355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 253914 301337 0 0 0 0 0 0 0 0 367118 361864 0 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5145 4866 5145 5016 X 300099 311706 61874 45142 361973 356848 367118 361864 -40227 35102 X false true X true false X X X 2 MARGARETVILLE MEMORIAL HOSPITAL 150552726 3 true 30874 0 MARGARETVILLE NURSING HOME 223143565 10 true 40935 0 2 71809 true false false false false false false false false false false false false false false true false Schedule A, Part IV, Section A, Line 5a The organization added Margaretville Nursing Home (EIN: 22-3143565) as a supported organization during the tax year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATIONS 4866 4866 true MARGARETVILLE MEMORIAL HOSPITAL 42084 ST ROUTE 28 MARGARETVILLE NY 12445 150552726 501(c)(3) 30874 General support MARGARETVILLE NURSING HOME 42158 STATE HIGHWAY 28 MARGARETVILLE NY 12455 223143565 501(c)(3) 40935 General Support 2 SCHEDULE I, PART I, LINE 2 The Foundation receives contributions from donors for restricted or unrestricted purposes. Payment requests are prepared, reviewed and approved before checks are processed. false false false false false false false false false MARK POHAR Executive Director 0 213746 0 0 0 19894 0 5475 0 26261 0 265376 0 0 SCHEDULE J, PART I, LINE 3 The organization's Executive Director receives compensation from a related organization. In order to establish compensation payments, the related organization typically completes a compensation study or engages an independent consultant. The results of said study or consultant's findings are implemented into a written employment contract. All actions above are approved by the Board of Directors/Compensation Committee prior to finalization. FORM 990, PART VI, LINE 6 MARGARETVILLE MEMORIAL HOSPITAL IS THE SOLE CORPORATE MEMBER OF THE MARGARETVILLE HEALTH FOUNDATION. FORM 990, PART VI, LINE 7A MARGARETVILLE MEMORIAL HOSPITAL HAS THE POWER TO ELECT THE TRUSTEES OF THE FOUNDATION. FORM 990, PART VI, LINE 7B 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 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. 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 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 THE INDIVIDUAL ALLEVIATES THE CONFLICT, OR 4) REMOVAL OF THE INDIVIDUAL FROM EMPLOYMENT. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WMC HEALTH NETWORK - ROCKLAND INC 100 WOODS ROAD VALHALLA NY 10595 320467873 SUPPORTING NY 501(C)(3) 12A NA false WMC HEALTH NETWORK - ULSTER INC 100 WOODS ROAD VALHALLA NY 10595 320477183 SUPPORTING NY 501(C)(3) 12A WCHCC false WESTCHESTER COUNTY HEALTH CARE CORP 100 WOODS ROAD VALHALLA NY 10595 133964321 HEALTHCARE NY 115 N/A NA false WMC NEW YORK INC 100 WOODS ROAD VALHALLA NY 10595 134107894 FUNDRAISING NY 501(C)(3) 12A 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 241 NORTH ROAD POUGHKEEPSIE NY 12601 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 KATRINE NY 12449 261850453 SUPPORTING NY 501(C)(3) 12A 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 FASC FOUNDATION 741 GRANT AVENUE LAKE KATRINE NY 12449 264201295 SUPPORT FDN NY 501(C)(3) 7 HAH BWAY 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) 12C, III-FI WCHCC false HealthAlliance Foundation Inc 741 GRANT AVENUE NEW YORK NY 12449 222511450 FUNDRAISING NY 501(C)(3) 7 HA INC false HUDSON RIVER WEST INSURANCE (BARBADOS) 38 PINE ROAD BELLEVILLE ST MICHAEL BB CAP INSURANCE BB BSCHSI C CORP false KINGSTON INSURANCE (BARBADOS) LIMITED 38 PINE ROAD BELLEVILLE ST MICHAEL BB CAP INSURANCE BB HEALTHALLIANCE c corp false NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS ROAD VALHALLA NY 10595 133991673 MSO & HEARING NY NA c corp false WMC ADVANCED PHYSICIAN SERVICES PC 19 BRADHURST AVENUE HAWTHORNE NY 10595 264709927 PHYSICIAN OFF NY NA c corp false WESTCHESTER MEDICAL REGIONAL PHYS SVCS 241 NORTH ROAD POUGHKEEPSIE NY 10532 465522536 PHYSICIAN OFF NY NA c corp false WCHCC (BERMUDA) LIMITED VICTORIA HALL 11 VICTORIA STREET HAMILTON BD CAP INSURANCE BD NA c corp false KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 161514994 INVESTMENT NY HAH BWAY c corp false MID HUDSON PHYSICIANS PC 396 BROADWAY KINGSTON NY 12401 203564769 MEDICAL SVCS NY na C CORP false BSCHS MEDICAL GROUP PC 10 FRANKLIN TURNPIKE MAHWAH NJ 07430 821632215 PHYSICIAN OFF NJ BSCHS C CORP false false true true false false false false false false false false true false true true false false false false SCHEDULE R, PART II BON SECOURS CHARITY HEALTH SYSTEM, INC. (BSCHS) MARGARETVILLE HEALTH FOUNDATION HAS A BROTHER-SISTER RELATIONSHIP WITH BSCHS'S SIX SUBORDINATES IN A GROUP EXEMPTION WITHIN BSCHS.