Civic Intelligence

Westchester Medical Center Foundation

EIN 13-4095845 • 501(c)3 • Valhalla, NY

Profile

Support westchester county health care corporation (wchcc) by being responsive to the needs and objectives of the hospital and related facilities and programs operated by wchcc and the health and welfare of the communities served by such facilities.

100 Woods Rd Taylor Pavilion M222Valhalla, NY 10595

www.westchestermedicalcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.07x

Higher debt load relative to revenue than 11% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$2,901,696

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$48,547,075

Up $6,667,475 (+16%) from 2023

Liabilities

Down

$778,773

Down $73,911 (-8.7%) from 2023

Net Assets

Up

$47,768,302

Up $6,741,386 (+16%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

Up

$11,957,548

Up $4,455,744 (+59%) from 2023

Expenses

Up

$6,695,841

Up $1,491,237 (+29%) from 2023

Net Income

Up

$5,261,707

Up $2,964,507 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $5,198,494Liabilities 2010: $115,123Net Assets 2010: $5,083,3712010Assets 2011: $4,299,256Liabilities 2011: $177,306Net Assets 2011: $4,121,9502011Assets 2012: $4,557,505Liabilities 2012: $243,452Net Assets 2012: $4,314,0532012Assets 2013: $4,946,596Liabilities 2013: $82,081Net Assets 2013: $4,864,5152013Assets 2014: $4,515,013Liabilities 2014: $214,985Net Assets 2014: $4,300,0282014Assets 2015: $17,090,982Liabilities 2015: $528,380Net Assets 2015: $16,562,6022015Assets 2016: $22,014,861Liabilities 2016: $640,482Net Assets 2016: $21,374,3792016Assets 2017: $24,795,458Liabilities 2017: $437,084Net Assets 2017: $24,358,3742017Assets 2018: $26,472,733Liabilities 2018: $469,742Net Assets 2018: $26,002,9912018Assets 2019: $30,751,020Liabilities 2019: $570,902Net Assets 2019: $30,180,1182019Assets 2020: $33,804,442Liabilities 2020: $166,989Net Assets 2020: $33,637,4532020Assets 2021: $37,890,716Liabilities 2021: $451,019Net Assets 2021: $37,439,6972021Assets 2022: $36,653,601Liabilities 2022: $599,822Net Assets 2022: $36,053,7792022Assets 2023: $41,879,600Liabilities 2023: $852,684Net Assets 2023: $41,026,9162023Assets 2024: $48,547,075Liabilities 2024: $778,773Net Assets 2024: $47,768,3022024

Highlighted filing

2024

Assets$48,547,075
Liabilities$778,773
Net Assets$47,768,302
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $607,335Expenses 2010: $471,444Net Income 2010: $135,8912010Expenses 2011: $1,537,1112011Expenses 2012: $594,6672012Revenue 2013: $1,231,957Expenses 2013: $681,495Net Income 2013: $550,4622013Revenue 2014: $1,167,540Expenses 2014: $1,732,027Net Income 2014: -$564,4872014Revenue 2015: $4,277,269Expenses 2015: $3,673,705Net Income 2015: $603,5642015Revenue 2016: $9,322,806Expenses 2016: $4,511,029Net Income 2016: $4,811,7772016Revenue 2017: $8,570,952Expenses 2017: $4,647,958Net Income 2017: $3,922,9942017Revenue 2018: $8,703,153Expenses 2018: $4,922,214Net Income 2018: $3,780,9392018Revenue 2019: $7,279,732Expenses 2019: $3,774,352Net Income 2019: $3,505,3802019Revenue 2020: $5,481,284Expenses 2020: $3,249,621Net Income 2020: $2,231,6632020Revenue 2021: $6,594,881Expenses 2021: $4,073,962Net Income 2021: $2,520,9192021Revenue 2022: $7,795,237Expenses 2022: $4,470,713Net Income 2022: $3,324,5242022Revenue 2023: $7,501,804Expenses 2023: $5,204,604Net Income 2023: $2,297,2002023Revenue 2024: $11,957,548Expenses 2024: $6,695,841Net Income 2024: $5,261,7072024

Highlighted filing

2024

Revenue$11,957,548
Expenses$6,695,841
Net Income$5,261,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,547,075
Liabilities
$778,773
Net assets
$47,768,302
Revenue
$11,957,548
Expenses
$6,695,841
Net income
$5,261,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.78$47.8$12.0$6.70$5.26
2023Detailed filing. Detailed filing data is available for this year.$41.9$0.85$41.0$7.50$5.20$2.30
2022Detailed filing. Detailed filing data is available for this year.$36.7$0.60$36.1$7.80$4.47$3.32
2021Detailed filing. Detailed filing data is available for this year.$37.9$0.45$37.4$6.59$4.07$2.52
2020Detailed filing. Detailed filing data is available for this year.$33.8$0.17$33.6$5.48$3.25$2.23
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.57$30.2$7.28$3.77$3.51
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.47$26.0$8.70$4.92$3.78
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.44$24.4$8.57$4.65$3.92
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.64$21.4$9.32$4.51$4.81
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.53$16.6$4.28$3.67$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.21$4.30$1.17$1.73$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.08$4.86$1.23$0.68$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.24$4.31$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.18$4.12$1.54
2010Summary only. Only limited summary data is available for this year.$5.20$0.12$5.08$0.61$0.47$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$18,214,589
Mission and Program Overview

Mission

Support westchester county health care corporation (wchcc) by being responsive to the needs and objectives of the hospital and related facilities and programs operated by wchcc and the health and welfare of the communities served by such facilities.

Support westchester county health care corporation (wchcc) and the health and welfare services provided to the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,313,855$32,000,870▲ $4,687,015
Savings and Temporary Cash Investments$11,302,028$12,286,685▲ $984,657
Pledges and Grants Receivable$3,092,895$4,070,553▲ $977,658
Inventories for Sale or Use$152,463$169,765▲ $17,302
Prepaid Expenses and Deferred Charges$18,359$19,202▲ $843
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$41,879,600$48,547,075▲ $6,667,475
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$455,208$398,829▼ $56,379
Other Liabilities$258,500$282,531▲ $24,031
Deferred Revenue$138,976$97,413▼ $41,563
Total Liabilities$852,684$778,773▼ $73,911
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,396,223$30,313,244▲ $4,917,021
Net Assets Without Donor Restrictions$15,630,693$17,455,058▲ $1,824,365
Total Net Assets Fund Balance$41,026,916$47,768,302▲ $6,741,386
Total Liabilities and Net Assets / Fund Balance$41,879,600$48,547,075▲ $6,667,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,629,200$529,700▲ $1,041,036-$9,199,936
2023$6,373,303$168,587▲ $1,087,310-$7,629,200
2022$7,346,875$376,805▼ $1,350,377-$6,373,303
2021$5,343,096$1,228,614▲ $775,165-$7,346,875
2020$4,412,874$213,750▲ $716,472-$5,343,096
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul HochenbergDevelopment OfficerFT$122,854$122,854

Board Members and Trustees

NameTitle
Navy DjonovicChair
Brenda FareriVice-chair
Michael MccormackVice-chair
Moira MansfieldAssistant Director of Development Operations
Sue GerryFormer Executive Director
Irene TsetsekosSenior Director
Adam RuskinTrustee
Al VigoritoTrustee
Alana SweeneyTrustee
Allen P KassTrustee
Barbara HartTrustee
Ben LiebermanTrustee
David Asprinio mdTrustee
David M DemiliaTrustee
Elizabeth Bracken-thompsonTrustee
Hedy CardozoTrustee
James RitmanTrustee
Janet DifioreTrustee
Jeremy AbramsonTrustee
John DeciccoTrustee
John FareriTrustee
John M FlanneryTrustee
Jon HalpernTrustee
Joseph RiccaTrustee
Julie ZelinskiTrustee
Kara BennorthTrustee
Leslie LampertTrustee
Lianne Hales-duganTrustee
Mitchell HochbergTrustee
Steven Lansman MDTrustee
Vincent MillerTrustee
Zubeen ShroffTrustee
Bill MaddenTrustee - Joined in 2024
Jon DorfTrustee - Joined in 2024
Lola GazivodaTrustee - Joined in 2024
Michelle a NicholasTrustee - Joined in 2024
Patricia SimoneTrustee - Joined in 2024
Rev Hugh MarriottTrustee - Joined in 2024
Laura DebuysGift Officer
John HeimerdingerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gobel GroupFundraising Services200 OLD FORGE LANE SUITE 202, Kennett Square, PA 19348$854,841
Cook Christian LLCFundraising Services304 ARVADA DRIVE, Cary, NC 27519$176,480
Thompson & Bender LLCFoundation Marketing Support1192 PLEASANTVILLE RD, Briarcliff Manor, NY 10510$113,726
Revenue and Support

Revenue Composition

Contributions and Grants
$10,187,114
Program Service Revenue
$0
Investment Income
$2,355,708
Other Revenue
$-585,274
All Other Contributions
$8,563,983
Change in Net Assets
$5,261,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2,039$469,714Market value
Other Non Cash Contri Table85$41,614Other - comparable retail value
Other Non Cash Contri Table15$26,745Other - comparable retail value
Clothing and Household Goods-$11,840Other
Food Inventory11$3,180Other - comparable retail value
Other Non Cash Contri Table2$1,615Other - comparable retail value
Other Non Cash Contri Table7$1,300Other - comparable retail value
Collectibles2$225Other - comparable retail value
Total Noncash Contributions2,161$556,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,905,339
Revenue Not Reported on Financial Statements
$52,209
Revenue Not Reported on Form 990
$1,978,110
Other Revenue Adjustments
$52,209
Total Revenue per Audited Statements
$13,883,449
Total Revenue per Form 990
$11,957,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,697,111
Total Fundraising Expense$1,830,159
Professional Fundraising Fees$1,174,148
Other Expenses$824,582
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,697,111--$4,697,111
Fees for Services Professional Fundraising--$1,174,148$1,174,148
Other Expenses$0$0$196,411$196,411
Office Expenses$0$8,159$132,655$140,814
Fees for Service Investment Mgmnt Fees$0$125,355$0$125,355
Advertising$0$0$81,844$81,844
Information Technology$0$0$49,794$49,794
Conferences and Meetings$0$0$3,013$3,013
Total Functional Expenses$4,697,111$168,571$1,830,159$6,695,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,142,063
Total Expenses per Form 990$6,695,841
Expenses per Audited Statements$6,643,632
Expenses Not Reported on Form 990$498,431
Expenses Not Reported on Financial Statements$52,209
Other Expense Adjustments$52,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westchester County Health Care CorporationValhalla, NY115Program Support$4,644,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,174,148
Fundraising Direct Expenses$932,378
Fundraising Gross Income$300,367
Gaming Direct Expenses$52,487
Gaming Gross Income$25,785

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$332,174$82,060$67,535$14,525
Golf$189,655$80,402$15,651$64,751
Total Events$972,943$300,367$932,378$-632,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$282,531
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B

“The foundation contemporaneously documented, in the form of written minutes, meetings, 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 2 Family/business relationships amongst interested persons

“VICE CHAIR BRENDA FARERI AND TRUSTEE JOHN FARERI - Family relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member of the foundation is westchester county health care corporation (wchcc).”

Form 990, Part VI, Line 7A Members or stockholders electing members of 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 requiring approval by members or stockholders

“The board of trustees of westchester county health care corporation, the sole member of the foundation, has the authority to approve the organization's policies and propose changes to the organization's mission statement, authorize the amendment or restatement of the organization's governing documents, and the authority to approve the organization's operating and capital budgets.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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 and then was presented to the finance committee of the sole member's board of directors for review and approval for filing; the finance committee reports out to the sole member's full board.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The sole member monitors and enforces compliance with the conflict of interest policy by means of a survey developed and approved by the chief compliance officer of the sole member. 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) further 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 4) removal of the individual from their position”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westchester Medical Center Foundation
EIN
13-4095845
Phone
9144932187
Address
100 WOODS RD TAYLOR PAVILION M222, VALHALLA, NY 10595

Signing Officer

Name
John Morgan
Title
Senior Vice President - Finance
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
36
Independent Board Members
33
Employees
0
Volunteers
33

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
Yucen Zhong
Phone
2127733000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“To support the mission of westchester county health care corporation through program and capital acquisitions funding.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Gift shop expense - 498431”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Contributed goods - program amounts - 52209”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Gift shop expense - 498431”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Contributed goods - program amounts - 52209”

Raw XML AppendixShowing 400 of 1,444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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