2017-11-01T10:56:41-05:00 2016-12-31 990 2016-01-01 134095845 Westchester Medical Center Foundation Inc % DEBORAH BRKICH WEST 9144932957 100 WOODS ROAD TAYLOR PAVILION VALHALLA NY 10595 GARY F BRUDNICKI SENIOR EXECUTIVE VIC 9144932575 2017-10-31 true laura kielczewski P00740769 2127733000 164.57.159.254 26308520173055000005 2017-11-01 P EF6AB4B4F81F8DD51CCA5FEF36C8C646BA7586B5 050F75853A9F423F493495C03CDD05FDA32C01D0 2016 2021-01-29 14:40:06Z KARA BENNORTH 100 WOODS ROAD TAYLOR PAVILION VALHALLA NY 10595 11232229 false X www.westchestermedicalcenter.com X 1999 NY SUPPORT WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC) AND THE HEALTH AND WELFARE services provided to the communities served. 28 27 0 224 0 5121572 10099451 0 0 6835 20287 -851138 -796932 4277269 9322806 2395681 2669940 0 0 0 0 0 0 1318932 1278024 1841089 3673705 4511029 603564 4811777 17090982 22014861 528380 640482 16562602 21374379 X SUPPORT WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC) BY BEING RESPONSIVE TO THE NEEDS AND OBJECTIVES OF THE HOSPITAL AND RELATED FACILITIES OPERATED BY WCHCC AND THE HEALTH AND WELFARE OF THE COMMUNITies SERVED BY SUCH FACILITIES. false false 2669940 2590218 0 SUPPORT MULTIPLE INITIATIVES AT WESTCHESTER MEDICAL CENTER (WMC), MARIA FARERI CHILDRENS HOSPITAL (MFCH), BEHARVIORAL HEALTH CENTER (BHC), AND MID HUSDON REGIONAL HOSPITAL (MHRH). CAPITAL PROJECTS INCLUDED 3D MAMMOGRAPH SYSTEM, Trauma Intensive Care Unit (TICU) WAITING ROOMS, AND Neonatal Intensive Care Unit (NICU) RENOVATIONS. PROGRAMMATIC SUPPORT INCLUDED ACUTE FORENSIC EXAMINER, CENTER FOR MOTHERS AND NEWBORNS, CHAPLAINCY, CHILD LIFE pediatric intensive care unit (PICU), EDUCATION, FAMILY RESOURCE CENTER, HELPING HANDS, MHRH HOMECARE, NICU, PEDIATRIC HEMATOLOGIcAL MALIGNANCIES, PEDIATRIC ONCOLOGY, PICU, PICU METABOLIC CART, AND TREASURE TREE PROGRAM. 2669940 true true false false false false false false false true false false false false false false true true false false false false false false true false false true true true false false false false false false false false true true false false false true true true true false true 73 0 true 0 false false false false false true true false false false false X 28 27 true false false false true true true true true false false false true true true true true false false false NY X X DEBORAH BRKICH 9144932816 100 WOODS RD TCC FIN DEPT RM M-222 VALHALLA NY 10595 X MR MARK S TULIS ESQ VOTING EX-OFFICIO TRUSTEE 1.0 2.5 X 0 0 0 MS LORETTA DAHNKE TRUSTEE 1.0 0.0 X 0 0 0 MS RUTH MAHONEY TRUSTEE 1.0 0.0 X 0 0 0 MR MARK RENTON TRUSTEE 1.0 0.0 X 0 0 0 MR MICHAEL D ISRAEL VOTING EX-OFFICIO TRUSTEE 1.0 39.0 X 0 2510955 145090 MR ZUBEEN SHROFF CHAIRMAN 1.0 3.5 X X 0 0 0 MR STEPHEN J JONES ESQ VICE-CHAIR 1.0 0.0 X X 0 0 0 MR JOHN F HEIMERDINGER SECRETARY 1.0 9.0 X X 0 0 0 MS EVELYN CONSTANTINO TRUSTEE 1.0 0.0 X 0 0 0 MS BRENDA FARERI VICE-CHAIR 1.0 0.0 X X 0 0 0 MR JOHN FARERI TRUSTEE 1.0 0.0 X 0 0 0 MR MITCHELL HOCHBERG VOTING EX-OFFICIO TRUSTEE 1.0 0.5 X 0 0 0 MR STEPHEN LEBER TRUSTEE 1.0 0.0 X 0 0 0 MR MICHAEL MCCORMACK VICE-CHAIR 1.0 0.0 X X 0 0 0 MR VINCENT MILLER TRUSTEE 1.0 0.0 X 0 0 0 MS KELLEY REDL-HARDISTY TRUSTEE 1.0 0.0 X 0 0 0 MR MICHAEL ZELDES TRUSTEE 1.0 0.0 X 0 0 0 MR JAMES VODOLA TREASURER 1.0 0.0 X X 0 0 0 MR DAVID ASPRINIO MD TRUSTEE 1.0 0.0 X 0 0 0 MR DOUGLAS BRENNAN TRUSTEE 1.0 0.0 X 0 0 0 MR JAMES RITMAN TRUSTEE 1.0 0.0 X 0 0 0 MR DAVID M DEMILIA TRUSTEE 1.0 0.0 X 0 0 0 MR ALLEN P KASS TRUSTEE 1.0 0.0 X 0 0 0 MR JOHN M FLANNERY TRUSTEE 1.0 0.0 X 0 0 0 MR JON HALPERN TRUSTEE 1.0 0.0 X 0 0 0 MR JOHN TOGNINO TRUSTEE (resigned 9/24/2016) 1.0 0.0 X 0 0 0 MR MICHAEL FLEISCHER TRUSTEE (RESIGNED 4/5/2016) 1.0 0.0 X 0 0 0 MS Katherine Clark TRUSTEE 1.0 0.0 X 0 0 0 Ms Nancy Fazzinga MD TRUSTEE 1.0 0.0 X 0 0 0 MR Ben Lieberman TRUSTEE 1.0 0.0 X 0 0 0 MS KARA BENNORTH ADMINISTRATIVE MANAGER 10.0 30.0 X 0 495535 114275 MS LIANNE SHAW ASSISTANT SECRETARY 20.0 20.0 X 0 188172 33357 MS ALLISON FREED Sen. Dir. for Fund Development 40.0 0.0 X 0 117990 25470 MR WILLIAM JELEN Director of Finance 40.0 0.0 X 0 126664 18696 MR KEVIN COOK Principal Gifts Officer 40.0 0.0 X 0 149529 33266 MS AMY PRINCE Dir of Corp, Fdn & Govt Grants 40.0 0.0 X 0 101069 20330 0 3689914 390484 0 false true false COMMUNITY COUNSELLING SERVICE CO LL PO BOX 824885 PHILADELPHIA PA 191824885 CONSULTING SERVICES 225000 1 1872500 8226951 206298 10099451 0 20287 20287 0 0 0 0 0 0 425906 1872500 1392998 -967092 -967092 0 0 0 686585 516425 170160 170160 0 9322806 -776645 2625218 2625218 44722 44722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 349500 0 18401 331099 70423 0 1451 68972 51040 0 51040 0 110936 0 110936 0 0 0 0 0 0 0 0 0 5241 0 5241 0 0 0 0 0 5281 0 5281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SUPPORT 1080417 0 326556 753861 MEMBERSHIP DUES 168251 0 3251 165000 4511029 2669940 522157 1318932 0 0 0 14672245 18946251 2210807 2793111 0 0 0 0 0 0 0 0 97287 166280 110643 109219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17090982 22014861 519630 632146 0 0 8750 8336 0 0 0 0 0 0 0 0 0 0 0 0 528380 640482 X 8181523 8640664 7144727 10239768 1236352 2493947 16562602 21374379 17090982 22014861 4811777 0 0 0 0 X false true X false false X 1113170 1656126 1838598 5121572 10099451 19828917 0 0 1113170 1656126 1838598 5121572 10099451 19828917 1226037 18602880 6108 4966 3913 6835 20287 42109 0 0 19871026 2811250 0.93618 0.89923 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236352 1257595 2493947 0 1236352 1236352 1.00000 false false 11025931 1909423 1909423 9116508 206298 206298 9322806 6214154 1909423 1909423 4304731 206298 206298 4511029 Form 990, Schedule D, Part V, Line 4 Intended use of endowment funds TO ENDOW THE PHYSICIaN-IN-CHIEF AT THE MARIA FARERI CHILDREN'S HOSPTAL. IN ADDITION, ENDOWMENT FUNDS RECEIVED FROM THE SAINT FRANCIS HEALTHCARE FOUNDATION PROVIDE INCOME TO SUPPORT SCHOLARSHIPS, TERMINAL CARE SERVICES, HOME CARE, QUALITY IMPROVEMENT AND EDUCATION AT MID-HUDSON REGIONAL. SCHEDULE D, PART XI, LINE 2D SPECIAL EVENTS EXPENSE - $1,392,998 GIFT SHOP EXPENSE - $516,425 SCHEDULE D, PART XI, LINE 4B CONTRIBUTED GOODS-AUCTION - $126,576 CONTRIBUTED GOODS-PROGRAMS - $79,722 SCHEDULE D, PART XII, LINE 2D SPECIAL EVENTS EXPENSE - $1,392,998 GIFT SHOP EXPENSE - $516,425 SCHEDULE D, PART XII, LINE 4B CONTRIBUTED GOODS-AUCTION - $126,576 CONTRIBUTED GOODS-PROGRAMS - $79,722 ANNUAL GALA 736352 512832 223520 19782 365240 22400 98431 GOLF 453978 376953 77025 7400 298905 44123 7 1108076 982715 125361 99394 172290 7305 20780 236948 2298406 1872500 425906 126576 836435 7305 43180 379502 1392998 -967092 false WESTCHESTER COUNTY HEALTH CARE CORPORATION 100 WOODS ROAD VALHALLA NY 10595 133964321 115 2590218 CAPITAL IMPROV PROG SUPP EQUIP Westchester County Health Care Corporation 100 Woods Road VALHALLA NY 10595 133964321 115 35000 ARTWORK CARGIVER CENTER AT WMC 1 0 TOYS, BOOKS, ETC. 5000 44722 FMV TOYS, BOOKS, ETC. Schedule I, Part I, Line 2 assistance is primarily provided to patients of maria fareri Children's Hospital. assistance consists of small items such as toys, games, and school supplies, which are given directly to patients. DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION PROVIDES PHILANTHROPIC support TO ITS PARENT COMPANY, WCHCC. THE FUNDING IS DONE THROUGH INITIAL BUDGET APPROVAL BY THE BOARD OF TRUSTEES. ALL PAYMENTS ARE SUPPORTED BY PROPER DOCUMENTATION. false false false false false false false false false MS KARA BENNORTH ADMINISTRATIVE MANAGER 0 420735 0 74800 0 0 0 85223 0 29052 0 609810 0 0 MS LIANNE SHAW ASSISTANT SECRETARY 0 188172 0 0 0 0 0 23517 0 9840 0 221529 0 0 MR MICHAEL D ISRAEL VOTING EX-OFFICIO TRUSTEE 0 1428330 0 1082625 0 0 0 76205 0 68885 0 2656045 0 0 MR KEVIN COOK Principal Gifts Officer 0 149529 0 0 0 0 0 23850 0 9416 0 182795 0 0 schedule j, part i, line 3 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 officials 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 executives 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. 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495 COST/SELLING PRICE X 20 various gifts and toys 1 475 COST/SELLING PRICE X activity bags 1 600 COST/SELLING PRICE X children's toys 1 150 COST/SELLING PRICE X holiday toys 1 500 COST/SELLING PRICE X 590 hand made quilts 1 2500 COST/SELLING PRICE X toys for kids 1 200 COST/SELLING PRICE X toys and wrapping paper 1 250 COST/SELLING PRICE X toddler toys 1 300 COST/SELLING PRICE X toys for young children 1 100 COST/SELLING PRICE X Christmas ornaments 1 780 COST/SELLING PRICE X new books 1 40 COST/SELLING PRICE X various gifts 1 150 COST/SELLING PRICE X school supplies 1 100 COST/SELLING PRICE X two santa bags of toys 1 220 COST/SELLING PRICE X toys 1 500 COST/SELLING PRICE X legos and dolls 1 100 COST/SELLING PRICE X gift 1 150 COST/SELLING PRICE X toys and books 1 400 COST/SELLING PRICE X children's toys 1 200 COST/SELLING PRICE X socks, books, & crayons 1 250 COST/SELLING PRICE X assortment of toys 1 300 COST/SELLING PRICE X toys 1 200 COST/SELLING PRICE X DVDs/sports memorabalia 1 475 COST/SELLING PRICE X toys & misc. items 1 300 COST/SELLING PRICE X toys and art supplies 1 550 COST/SELLING PRICE X assortment of toys 1 100 COST/SELLING PRICE X stuffed pony 1 150 COST/SELLING PRICE X toys and pajamas 1 250 COST/SELLING PRICE X 3 bags & 2 boxes of games 1 350 COST/SELLING PRICE X toys for the holidays 1 500 COST/SELLING PRICE X Guitar 1 599 COST/SELLING PRICE X assorted toys & games 1 1200 COST/SELLING PRICE X stuffed giraffe 1 300 COST/SELLING PRICE X Teen Kits 1 1572 COST/SELLING PRICE false true false FORM 990, PART VI, LINE 2 Description of Trustee Relationship Trustee Brenda Fareri and Trustee John Fareri have a family relationship. FORM 990, PART VI, LINE 6 DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF THE FOUNDATION IS WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC). FORM 990, PART VI, LINE 7A ELECTION OF THE GOVERNING BODY THE MEMBER (WCHCC) SHALL ELECT THE TRUSTEES FROM AMONG THOSE PERSONS NOMINATED BY THE NOMINATING COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, LINE 7B DECISIONS OF THE GOVERNING BOARD The board of trustees of Westchester County Health Care Corporation, the sole member of the foundation, has the authority to approve the organizations policies and propose changes to the organizations mission statement, authorize the amendment or restatement of the organizations governing documents, and the authority to approve the organizations operating and capital budgets. FORM 990, PART VI, LINES 8A & 8B The Foundation contemporaneously documented, in the form of written minutes, meeting and written actions taken by its governing board and committees with authority to act on behalf of the governing board. FORM 990, PART VI, Line 11B DESCRIBE PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 The Form 990 was prepared by our tax advisors together with our finance department with the assistance from various departments throughout the organization. The Form 990 was reviewed by internal leadership. Upon completion of the various reviews, the Form 990 was presented to the board of the organization for approval prior to filing with the IRS. FORM 990, PART VI, Line 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST The organization monitors and enforces compliance with the Conflict of Interest policy by means of a survey developed and approved by the WMCHealth 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 alleviate the conflict, or 4) removal of the individual from employment. FORM 990, PART VI, line 19 HOW ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC Governing documents, conflicts of interest policy and financial statements are made available to the public upon request. FORM 990, PART VII, SECTION A THE FOLLOWING INDIVIDUALs SERVE AS EX-OFFICIO MEMBERs OF THE BOARD OF TRUSTEES. SINCE THE MEMBER SERVES EX-OFFICIO, WITHOUT VOTE, THE MEMBER IS NOT LISTED AS A TRUSTEE IN PART VII: EDWARD LEBOVICS MD, RENEE GARRICK MD, MICHAEL GEWITZ MD AND PAUL HOCHENBERG. WMC HEALTH NETWORK - ROCKLAND INC 100 WOODS ROAD VALHALLA NY 10595 320467873 SUPPORTING NY 501(C)(3) 12A NA true WMC HEALTH NETWORK - ULSTER INC 100 WOODS ROAD VALHALLA NY 10595 320477183 SUPPORTING NY 501(C)(3) 12A WCHCC true 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 true NORTH ROAD LHCSA INC 241 NORTH ROAD POUGHKEEPSIE NY 12601 465293268 HOMECARE SVCS NY 501(C)(3) 10 WCHCC true MID-HUDSON VALLEY EARLY EDUCATION CENTER 241 NORTH ROAD POUGHKEEPSIE NY 12601 465534882 PRESCHOOL NY 501(C)(3) 10 WCHCC true HEALTHALLIANCE INC 741 GRANT AVENUE LAKE KATRINE NY 12449 261850453 SUPPORTING NY 501(C)(3) 12A WCHCC true HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS 396 BROADWAY KINGSTON NY 12401 141349558 EXEMPT HOSP NY 501(C)(3) 3 HA INC true HEALTHALLIANCE HOSP MARY'S AVE CAMPUS 105 MARYS AVENUE KINGSTON NY 12401 141338470 EXEMPT HOSP NY 501(C)(3) 3 HA INC true MARGARETVILLE MEMORIAL HOSPITAL 42084 STATE ROUTE 28 MARGARETVILLE NY 12455 150552726 EXEMPT HOSP NY 501(C)(3) 3 HA INC true HEALTHALLIANCE SENIOR LIVING CORP 396 BROADWAY KINGSTON NY 12401 300164277 RTMNT COMM NY 501(C)(3) 10 HA INC true MARGARETVILLE NURSING HOME INC 42158 STATE HIGHWAY 28 MARGARETVILLE NY 12455 223143565 NURSING HOME NY 501(C)(3) 10 MMH true MARGARETVILLE HEALTH FOUNDATION 42084 STATE HIGHWAY 28 MARGARETVILLE NY 12455 261998454 SUPPORT FDN NY 501(C)(3) 12A MMH true FASC FOUNDATION 741 GRANT AVENUE LAKE KATRINE NY 12449 264201295 SUPPORT FDN NY 501(C)(3) 7 HAH BWAY true GOOD SAMARITAN FDN FOR BETTER HEALTH 255 LAFAYETTE AVE SUFFERN NY 10901 133400353 SUPPORT FDN NY 501(C)(3) 7 BSCHSI true BON SECOURS COMMUNITY HOSPITAL FDN 255 LAFAYETTE AVE SUFFERN NY 10901 810667395 SUPPORT FDN NY 501(C)(3) 7 BSCHSI true BON SECOURS WARWICK HEALTH FOUNDATION 255 LAFAYETTE AVE SUFFERN NY 10901 141972807 SUPPORT FDN NY 501(C)(3) 7 BSCHSI true BON SECOURS CHARITY HEALTH SYSTEM INC 255 LAFAYETTE AVE SUFFERN NY 10901 912135195 SUPPORTING NY 501(C)(3) 12C, III-FI WCHCC true HUDSON RIVER WEST INSURANCE (BARBADOS) 38 PINE ROAD BELLEVILLE ST MICHAEL BB CAP INSURANCE BB BSCHSI C CORP true KINGSTON INSURANCE (BARBADOS) LIMITED 38 PINE ROAD BELLEVILLE ST MICHAEL BB CAP INSURANCE BB HEALTHALLIANCE c corp true NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS ROAD VALHALLA NY 10595 133991673 MSO & HEARING AID NY NA c corp true WMC ADVANCED PHYSICIAN SERVICES PC 19 BRADHURST AVENUE HAWTHORNE NY 10595 264709927 PHYSICIAN OFFICES NY NA C CORP true WESTCHESTER MEDICAL REGIONAL PHYS SVCS 241 NORTH ROAD POUGHKEEPSIE NY 10532 465522536 PHYSICIAN OFFICES NY NA C CORP true WCHCC (BERMUDA) LIMITED VICTORIA HALL 11 VICTORIA STREET HAMILTON BD CAP INSURANCE BD NA C CORP true KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 161514994 INVESTMENT NY HAH BWAY C CORP true MID HUDSON PHYSICIANS PC 396 BROADWAY KINGSTON NY 12401 203564769 MEDICAL SVCS NY HAH BWAY C CORP true false true false false false false false false false false false false false false true true false false false WESTCHESTER COUNTY HEALTH CARE CORP b 2590218 FMV WESTCHESTER MEDICAL CENTER - NEW YORK INC o 6839205 FMV WESTCHESTER COUNTY HEALTH CARE CORP P 1080417 FMV Schedule R, Part II, bon secours charity health system, inc. (bschs) Westchester Medical Center Foundation, Inc. has a brother-sister relationship with bschs's six subordinates in a group exemption within bschs.