2014-08-18T11:41:14-07:00 2013-12-31 JAMES W VANSTROM & COMPANY PO BOX 532 FALCONER NY 147330532 990 2013-01-01 222270533 WESTFIELD MEMORIAL HOSPITAL FOUNDATION INC WEST 7167932237 189 EAST MAIN STREET WESTFIELD NY 14787 TERESA CASLER TREASURER 7167932237 2014-08-14 true HAROLD L BRUNACINI CPA 7166613960 2014-08-18 X 2013 2015-11-30 17:44:51Z PATRICIA DIPALMA 189 E MAIN STREET WESTFIELD NY 14787 217611 false X www.westfieldhospitalfoundation.org X 1978 NY THE FOUNDATION IS OPERATED FOR THE PURPOSE OF PROMOTING COMMUNITY PHILANTHROPIC SUPPORT OF WESTFIELD MEMORIAL HOSPITAL AND TO PROVIDE FUNDING FOR EXPANSION AND MODERNIZATION OF THE HOSPITAL'S EQUIPMENT AND FACILITIES. 14 14 0 14 0 198653 183914 0 6023 9531 -25673 -26530 179003 166915 130779 18435 0 0 0 65798 77058 77466 207837 95901 -28834 71014 398210 469224 0 398210 469224 THE FOUNDATION IS OPERATED false false 18435 18435 166915 PROVIDED GRANT FUNDING TOTALING $18,435 TO WESTFIELD MEMORIAL HOSPITAL FOR NECESSARY EQUIPMENT PURCHASES. 18435 true true false false false false false false false true false false false true false true false false false false false false false false true false false true false false false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false true false false false false false X 14 14 false false false false false false false true true false false false true true true false false false false false NY X WESTFIELD MEMORIAL HOSPITAL FOUNDAT 7167932237 189 EAST MAIN STREET WESTFIELD NY 147871126 ROSE VAN VOLKENBURG PRESIDENT 15.00 X X 0 0 0 MARY ANN WOLEBEN VICE PRESIDENT 2.00 X X 0 0 0 ANN E WEIDMAN SECRETARY 2.00 X X 0 0 0 TERESA L CASLER TREASURER 15.00 X X 0 0 0 NANCY HANKS DIRECTOR 0.50 X 0 0 0 MARILYN HEMMER DIRECTOR 0.50 X 0 0 0 DIANA S HOLT DIRECTOR 0.50 X 0 0 0 SID HOYT DIRECTOR 0.50 X 0 0 0 ROBERT MCCLURE DIRECTOR 0.50 X 0 0 0 JOHN T RAWLINSON DIRECTOR 0.50 X 0 0 0 MICHAEL RICKETTS DIRECTOR 0.50 X 0 0 0 DAN SMITH DIRECTOR 0.50 X 0 0 0 KIM UNDERWOOD DIRECTOR 0.50 X 0 0 0 BRENDA HAYES DIRECTOR 0.50 X 0 0 0 PATRICIA DIPALMA DIR. OF DEVELOPMENT 35 X 51886 51886 false false false 77325 106589 36498 183914 9531 20838 77325 50696 -29858 -29858 OTHER FUNDRAISING EVENT INCOME 651499 3328 3328 3328 166915 12859 -29858 18435 18435 3491 0 3491 0 768 0 0 768 6620 0 696 5924 721 0 721 0 OTHER EXPENSES 193 0 193 0 SEE ATTACHED SCHEDULE 65673 0 6567 59106 95901 18435 11668 65798 21710 26193 20551 16041 19000 6000 336949 420990 398210 469224 0 0 X 61261 48234 294237 377828 42712 43162 398210 469224 398210 469224 71014 X true X false true false X X X false false false WESTFIELD MEMORIAL HOSPITAL 160743222 HOSPITAL true true true 18435 1 18435 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52044 8272 60316 47366 4678 52044 48964 -1598 47366 44745 100 4119 48964 37279 7466 44745 0.71560 0.28440 true false DONOR RESTRICTED PROMISES TO GIVE 50000 DONOR RESTRICTED CASH AND CASH EQUIVALENTS 310674 ENDOWMENT FUND 60316 420990 PART IX LINE 3 AN ENDOWMENT FUND IS HELD AT THE NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION FOR THE PURPOSE OF PROMOTING COMMUNITY PHILANTHROPIC SUPPORT OF WESTFIELD MEMORIAL HOSPITAL AND TO PROVIDE FUNDING FOR EXPANSION AND MODERNIZATION OF THE HOSPITAL'S EQUIPMENT AND FACILITIES. GOLF TOURNAMENT 90523 72695 17828 32965 5568 8572 1648 TWO DOG NIGHT 7640 4630 3010 200 24 1719 98163 77325 20838 32965 5768 8596 3367 50696 -29858 true WESTFIELD MEMORIAL HOSPITAL 189 E MAIN STREET WESTFIELD NY 14787 160743222 16849 1586 FMV MED EQUIP MED EQUIP GOLF TOURN EXPENSES 125 32915 FAIR MARKET VALUE TWO DOG NIGHT EXPENSES 12 1465 FAIR MARKET VALUE OTHER GIFTS 8 2118 FAIR MARKET VALUE false true false Pt VI, Line 11b FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S Pt VI, Line 11b TREASURER PRIOR TO FILING, WHO REVIEWS IT WITH THE Pt VI, Line 11b BOARD OF DIRECTORS SUBSEQUENT TO FILING. Pt VI, Line 12c COMPLIANCE IS MONITORED ON AN ANNUAL BASIS THROUGH Pt VI, Line 12c UPDATED DISCLOSURES. Pt VI, Line 19 THE ORGANIZATION MAKES THE FORM 990, GOVERNING Pt VI, Line 19 DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE Pt VI, Line 19 PUBLIC UPON REQUEST. Form 990EZ, Part I, Line 16 MARKETING EXPENSES OTHER ADMINISTRATIVE EXPENSES Form 990EZ, Part II, Line 24 PROMISES TO GIVE DONOR RESTRICTED ASSETS Form 990EZ, Part II, Line 26 GRANTS PAYABLE WESTFIELD MEMORIAL HOSPITAL INC 189 MAIN ST WESTFIELD NY 14787 160743222 HEALTH CARE NY 501 (c)(3) 3 NONE false false true true false false false false false false false false false false false false true false false false WESTFIELD MEMORIAL HOSPITAL INC b 18435 CASH GRANTS/NONCASH-FMV SAINT VINCENT HEALTH SYSTEM c 50000 CASH GRANT WESTFIELD MEMORIAL HOSPITAL INC p 65673 ACTUAL COST