2013-11-01T10:43:04-07:00 2012-12-31 JAMES W VANSTROM & COMPANY PO BOX 532 FALCONER NY 147330532 990 2012-01-01 222270533 WESTFIELD MEMORIAL HOSPITAL FOUNDATION INC WEST 7167932237 189 EAST MAIN STREET WESTFIELD NY 14787 TERESA CASLER 7167932237 2013-11-01 true HAROLD L BRUNACINI CPA 7166613960 2013-11-01 X 2012 2016-03-07 17:11:31Z PATRICIA DIPALMA 189 E MAIN STREET WESTFIELD NY 14787 226408 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. 16 16 0 16 0 272531 198653 0 816 6023 -25252 -25673 248095 179003 191207 130779 0 0 0 65226 79291 77058 270498 207837 -22403 -28834 456661 398210 29617 0 427044 398210 THE FOUNDATION IS OPERATED false false 130779 130779 179003 PROVIDED GRANT FUNDING TOTALING $130,779 TO WESTFIELD MEMORIAL HOSPITAL FOR NECESSARY EQUIPMENT PURCHASES. 130779 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 16 16 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 15.00 X X 0 0 0 MARY ANN WOLEBEN 2.00 X X 0 0 0 ANN E WEIDMAN 2.00 X X 0 0 0 DON GREENHOUSE 15.00 X X 0 0 0 NANCY HANKS 0.50 X 0 0 0 MARILYN HEMMER 0.50 X 0 0 0 DIANA S HOLT 0.50 X 0 0 0 SID HOYT 0.50 X 0 0 0 ROBERT MCCLURE 0.50 X 0 0 0 JOHN T RAWLINSON 0.50 X 0 0 0 MICHAEL RICKETTS 0.50 X 0 0 0 DAN SMITH 0.50 X 0 0 0 KIM UNDERWOOD 0.50 X 0 0 0 TERESA CASLER 0.50 X 0 0 0 JERRY RUSSELL 1 X BRENDA HAYES 1 X PATRICIA DIPALMA 35 X 51457 51457 false false false 70739 127914 45656 198653 6023 17533 70739 47405 -29872 -29872 OTHER FUNDRAISING EVENT INCOME 651499 4199 4199 4199 179003 10222 -29872 130779 130779 3746 0 3746 0 927 0 0 927 6693 0 669 6024 581 0 581 0 OTHER EXPENSES 361 0 361 0 SEE ATTACHED SCHEDULE 64750 0 6475 58275 207837 130779 11832 65226 38185 21710 56443 20551 32000 19000 330033 336949 456661 398210 29617 29617 0 X 97011 61261 287321 294237 42712 42712 427044 398210 456661 398210 -28834 X true false true false X X X false false false WESTFIELD MEMORIAL HOSPITAL 160743222 HOSPITAL true true true 130779 1 130779 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47366 4678 52044 48964 -1598 47366 44745 100 4119 48964 37279 7466 44745 49046 -11767 37279 0.79360 0.20640 true false DONOR RESTRICTED PROMISES TO GIVE 50000 DONOR RESTRICTED CASH AND CASH EQUIVALENTS 234905 ENDOWMENT FUND 52044 336949 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 88272 70739 17533 32166 5698 9038 503 88272 70739 17533 32166 5698 9038 503 47405 -29872 true WESTFIELD MEMORIAL HOSPITAL 189 E MAIN STREET WESTFIELD NY 14787 160743222 116779 14000 FMV MED EQUIP MED EQUIP GOLF TOURN EXPENSES 92 29181 FAIR MARKET VALUE OTHER GIFTS 3 2475 FAIR MARKET VALUE MEDICAL EQUIP 1 14000 FAIR MARKET VALUE false true false Pt VI, Line 11b FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER PRIOR TO FILING, WHO REVIEWS IT WITH THE BOARD OF DIRECTORS SUBSEQUENT TO FILING. Pt VI, Line 12c COMPLIANCE IS MONITORED ON AN ANNUAL BASIS THROUGH UPDATED DISCLOSURES. 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 130779 CASH GRANTS/NONCASH-FMV SAINT VINCENT HEALTH SYSTEM c 50000 CASH GRANT WESTFIELD MEMORIAL HOSPITAL INC p 64750 ACTUAL COST