2012-11-13T07:41:07-08:00 2011-12-31 JAMES W VANSTROM & COMPANY PO BOX 532 FALCONER NY 147330532 990 2011-01-01 222270533 WESTFIELD MEMORIAL HOSPITAL FOUNDATION INC WEST 7167932237 189 EAST MAIN STREET WESTFIELD NY 14787 PATRICIA DIPALMA 7167932237 2012-11-09 true HAROLD L BRUNACINI CPA 7166613960 2012-11-13 X 2011 2016-02-24 21:20:13Z PATRICIA DIPALMADIR OF DEV 189 E MAIN STREET WESTFIELD NY 14787 296437 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. 15 15 0 15 0 214196 272531 0 6479 816 -19666 -25252 201009 248095 18658 191207 0 0 0 66226 68655 79291 87313 270498 113696 -22403 449447 456661 29617 449447 427044 THE FOUNDATION IS OPERATED false false 191207 191207 248095 PROVIDED GRANT FUNDING TOTALING $191,207 TO WESTFIELD MEMORIAL HOSPITAL FOR NECESSARY EQUIPMENT PURCHASES. 191207 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 15 15 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 JUDY KAWSKI 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 MARY ANN WOLEBEN 0.50 X 0 0 0 DANIEL GLOTZER MD 1 X PATRICIA DIPALMA 35 X 47980 47980 false false false 67339 205192 32886 272531 816 20775 67339 48342 -27567 -27567 OTHER FUNDRAISING EVENT INCOME 651499 2315 2315 2315 248095 3131 -27567 191207 191207 3460 0 3460 0 311 0 0 311 6744 0 674 6070 682 0 682 0 OTHER EXPENSES 1599 0 1599 0 SEE ATTACHED SCHEDULE 66495 0 6650 59845 270498 191207 13065 66226 54285 38185 124537 56443 32000 270625 330033 449447 456661 29617 0 29617 X 178822 97011 227913 287321 42712 42712 449447 427044 449447 456661 -22403 X true false true X false X 0 0 0 252813 169237 189168 214196 272531 1097945 252813 169237 189168 214196 272531 1097945 1097945 8712 5791 2045 3293 3465 23306 8712 5791 2045 3293 3465 23306 1121251 0.97920 0.97020 0.02080 0.02980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48964 -1598 47366 44745 100 4119 48964 37279 7466 44745 0.80120 0.19880 true false DONOR RESTRICTED PROMISES TO GIVE 50000 DONOR RESTRICTED CASH AND CASH EQUIVALENTS 232667 ENDOWMENT FUND 47366 330033 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 88114 67339 20775 33951 5744 7700 947 88114 67339 20775 33951 5744 7700 947 48342 -27567 true WESTFIELD MEMORIAL HOSPITAL 189 E MAIN STREET WESTFIELD NY 14787 160743222 191207 MED EQUIP GOLF TOURN EXPENSES 82 31046 FAIR MARKET VALUE OTHER GIFTS 5 1840 FAIR MARKET VALUE false true false Pt VI, Line 11a 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 true false false false WESTFIELD MEMORIAL HOSPITAL INC b 191207 CASH GRANTS SAINT VINCENT HEALTH SYSTEM c 50000 CASH GRANT WESTFIELD MEMORIAL HOSPITAL INC o 66495 ACTUAL COST