Civic Intelligence

Wmc New York Inc

EIN 13-4107864 • 501(c)3 • Valhalla, NY

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Profile

WMC NEW YORK, INC. shall at all times be operated exclusively for charitable, scientific, and educational purposes within the meaning of Section 170(c)(2)(B) and 501(c)(3) of the Code, and for the purpose of engaging in various activities that further, support, benefit or carry out the purposes, missions, objectives, operations and activities of (i) Westchester Medical Center, which includes University Hospital at Westchester, the Behavioral Health Center at Westchester, Maria Fareri Childrens Hospital, and such other hospitals and health care facilities as may be established or otherwise become part of Westchester Medical Center in the future, (ii) Westchester Medical Center Foundation, Inc. a New York not-for-profit corporation, and (iii) Childrens Hospital Foundation at Westchester, Inc., a New York not-for-profit corporation, including, without limitation, for the purpose of serving as a holding corporation for one or more other for-profit and not-for-profit corporations, including

100 Woods Rd Taylor Pavilion M222Valhalla, NY 10595

www.wcmc.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.29x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$3,463,083

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

17th percentile

-2.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$33,345,102

Down $908,696 (-2.7%) from 2023

Liabilities

Down

$40,775,251

Down $1,761,336 (-4.1%) from 2023

Net Assets

Up

-$7,430,149

Up $852,640 (+10%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$138,448,552

Up $13,869,869 (+11%) from 2023

Expenses

Up

$137,592,162

Up $13,617,791 (+11%) from 2023

Net Income

Up

$856,390

Up $252,078 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0-$50MAssets 2010: $198,891Liabilities 2010: $198,891Net Assets 2010: $02010Assets 2011: $202,747Liabilities 2011: $202,747Net Assets 2011: $02011Assets 2012: $317,018Liabilities 2012: $317,018Net Assets 2012: $02012Assets 2013: $374,280Liabilities 2013: $374,280Net Assets 2013: $02013Assets 2014: $6,212,542Liabilities 2014: $9,651,211Net Assets 2014: -$3,438,6692014Assets 2015: $46,045,955Liabilities 2015: $49,797,087Net Assets 2015: -$3,751,1322015Assets 2016: $42,891,621Liabilities 2016: $45,922,349Net Assets 2016: -$3,030,7282016Assets 2017: $41,950,129Liabilities 2017: $44,627,550Net Assets 2017: -$2,677,4212017Assets 2018: $45,148,962Liabilities 2018: $48,514,159Net Assets 2018: -$3,365,1972018Assets 2019: $35,140,246Liabilities 2019: $38,893,414Net Assets 2019: -$3,753,1682019Assets 2020: $40,625,078Liabilities 2020: $43,943,056Net Assets 2020: -$3,317,9782020Assets 2021: $75,382,108Liabilities 2021: $77,304,666Net Assets 2021: -$1,922,5582021Assets 2022: $42,823,340Liabilities 2022: $44,605,847Net Assets 2022: -$1,782,5072022Assets 2023: $34,253,798Liabilities 2023: $42,536,587Net Assets 2023: -$8,282,7892023Assets 2024: $33,345,102Liabilities 2024: $40,775,251Net Assets 2024: -$7,430,1492024

Highlighted filing

2024

Assets$33,345,102
Liabilities$40,775,251
Net Assets-$7,430,149
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $1,554,7252010Expenses 2011: $1,764,8272011Expenses 2012: $2,527,1772012Revenue 2013: $3,056,261Expenses 2013: $3,056,261Net Income 2013: $02013Revenue 2014: $58,365,194Expenses 2014: $61,803,863Net Income 2014: -$3,438,6692014Revenue 2015: $128,486,701Expenses 2015: $128,799,164Net Income 2015: -$312,4632015Revenue 2016: $142,674,336Expenses 2016: $141,953,932Net Income 2016: $720,4042016Revenue 2017: $163,603,292Expenses 2017: $163,249,985Net Income 2017: $353,3072017Revenue 2018: $160,420,892Expenses 2018: $161,108,668Net Income 2018: -$687,7762018Revenue 2019: $148,573,745Expenses 2019: $148,961,716Net Income 2019: -$387,9712019Revenue 2020: $140,248,899Expenses 2020: $139,813,709Net Income 2020: $435,1902020Revenue 2021: $127,154,410Expenses 2021: $126,197,031Net Income 2021: $957,3792021Revenue 2022: $112,433,761Expenses 2022: $111,854,950Net Income 2022: $578,8112022Revenue 2023: $124,578,683Expenses 2023: $123,974,371Net Income 2023: $604,3122023Revenue 2024: $138,448,552Expenses 2024: $137,592,162Net Income 2024: $856,3902024

Highlighted filing

2024

Revenue$138,448,552
Expenses$137,592,162
Net Income$856,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,345,102
Liabilities
$40,775,251
Net assets
-$7,430,149
Revenue
$138,448,552
Expenses
$137,592,162
Net income
$856,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$40.8$7.43$138$138$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$42.5$8.28$125$124$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$44.6$1.78$112$112$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$77.3$1.92$127$126$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$43.9$3.32$140$140$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$38.9$3.75$149$149$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$48.5$3.37$160$161$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$44.6$2.68$164$163$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$45.9$3.03$143$142$0.72
2015Detailed filing. Detailed filing data is available for this year.$46.0$49.8$3.75$128$129$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.21$9.65$3.44$58.4$61.8$3.44
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$3.06$3.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.00$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.76
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.00$1.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$184,435,973
Mission and Program Overview

Mission

Wmc new york, inc. Shall at all times be operated exclusively for charitable, scientific, and educational purposes within the meaning of section 170(c)(2)(b) and 501(c)(3) of the code, and for the purpose of engaging in various activities that further, support, benefit or carry out the purposes, missions, objectives, operations, and activities of 1) wchcc, which includes, westchester medical center, the behavioral health center at westchester, maria fareri children's hospital, and midhudson regional hospital, and 2) westchester medical center foundation, inc., a new york not-for-profit corporation, including, without limitation, for the purpose of serving as a holding corporation for one or more other for-profit and not-for-profit corporations, including specifically, a not-for-profit captive insurance corporation that operates for the purpose of accumulating, holding, and otherwise serving as an insurance company to be used to satisfy professional liability claims and other claims.

Engages in activities that further support, benefit, and carryout the purposes, missions, objectives, and activities of westchester county health care corp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,538,689$16,391,176▼ $147,513
Savings and Temporary Cash Investments$2,775,052$2,977,454▲ $202,402
Investments in Publicly Traded Securities$32,885,301$451,245▼ $32,434,056
Prepaid Expenses and Deferred Charges$197,814$171,714▼ $26,100
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
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
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$75,382,108$42,823,340▼ $32,558,768
Other Assets Total$22,985,252$22,831,751▼ $153,501
Liabilities
Tax Exempt Bond Liabilities$20,892,279$20,138,766▼ $753,513
Accounts Payable and Accrued Expenses$14,664,660$17,854,188▲ $3,189,528
Other Liabilities$41,680,709$6,597,153▼ $35,083,556
Deferred Revenue$67,018$15,740▼ $51,278
Total Liabilities$77,304,666$44,605,847▼ $32,698,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,922,558$-1,782,507▲ $140,051
Total Net Assets Fund Balance$-1,922,558$-1,782,507▲ $140,051
Total Liabilities and Net Assets / Fund Balance$75,382,108$42,823,340▼ $32,558,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$91,299$91,299
Equipment$0$52,277$52,277
Other Assets Org$4,848--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Manager, PharmacyFT$190,959$69,544$260,503
-Director, PharmacyFT$193,749$65,188$258,937
-Ead Mri TechnologistFT$196,677$61,626$258,303
-Registered NurseFT$226,552$29,552$256,104
-Ultrasound TechnologistFT$178,560$47,957$226,517

Board Members and Trustees

NameTitle
-Chair
-Executive Director
-Former Executive Director
-Trustee
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Winged Foot Country Club INCEvent Hosting851 FENIMORE ROAD, SUITE 300, Mamaroneck, NY 10543$200,720
Fusion Marketing Group INCMarketingP O BOX 740293, Boynton Beach, FL 33474-0293$146,045
Kelli Teglas Events LLCEvent Consultant5 GARRETSON RD, White Plains, NY 10604$144,459
Corporate Audio VisualEvent Media Services111 NORTH LAWN AVE, Elmsford, NY 10523$117,995
Great Performances Artists As WaitressesEvent Caterer2417 THIRD AVENUE, Bronx, NY 10451$117,190
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,714,402
Investment Income
$-1,048,545
Other Revenue
$-232,096
All Other Contributions
$0
Change in Net Assets
$578,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,715,696
Other Expenses$1,851,952
Grants and Similar Amounts Paid$1,287,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,625,943$3,980,313$0$79,606,256
Other Employee Benefits$18,963,128$998,059$0$19,961,187
Payroll Taxes$6,013,460$316,498$0$6,329,958
Pension Plan Contributions$2,677,380$140,915$0$2,818,295
Grants to Domestic Orgs$1,287,302--$1,287,302
Interest$870,036$0$0$870,036
Fees for Services Other$556,765$135,519$0$692,284
Travel$114,146$6,008$0$120,154
Information Technology$96,713$5,090$0$101,803
Insurance$41,723$16,209$0$57,932
Fees for Services Legal$6,650$350$0$7,000
Office Expenses$150$1,597$0$1,747
Conferences and Meetings$640$34$0$674
Other Expenses$178$9$0$187
Total Functional Expenses$106,254,342$5,600,608$0$111,854,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westchester Medical Center FoundationValhalla, NY501(c) (3)Fundraising Events & Support$1,287,302

International Summary

Offices
2
Employees
0
Spending
$134,723,168

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsEquity Investments10$119,223,168
Central America and the CaribbeanProgram ServicesCaptive Insurance10$15,500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Workers Compensation$3,663,000
Deferred Inflow - Lease Accounting$1,381,908
Health Insurance IBNR$1,101,000
Due to Wmc$451,245
Deferred Employer Soc Security Tax-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADutchess County Local Development Corporation2015-07-24$20,299,125PURCHASE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,299,125$89,130$4,124,882$267,041

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 6 Classes of members or stockholders

“Wmc new york, inc.'s sole voting member is westchester county health care corporation (wchcc).”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Wmc new york, inc's sole member, wchcc, may elect or remove the trustees of wmc new york, inc.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

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

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“Wmc new york, inc. Has no committees.”

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. Upon completion of the various reviews, the form 990 was provided to the board of the organization for approval prior to filing with the irs.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by means of a survey developed and approved by the 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 alleviates the conflict 4) removal of the individual from employment”

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
WMC-New York Inc
EIN
13-4107864
Phone
9144932187
Address
100 WOODS RD TAYLOR PAVILION M222, VALHALLA, NY 10595

Signing Officer

Name
John Morgan
Title
Sr VP, Finance
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
1,547
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
1101 NEW YORK AVENUE NW, Washington, DC 20005
Preparer
Justin Lowe
Phone
2023276000
Raw XML AppendixShowing 400 of 1,230 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017854188
IRS990/AccountsReceivableGrp/BOYAmt016538689
IRS990/AccountsReceivableGrp/EOYAmt016391176
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENGAGES IN ACTIVITIES THAT FURTHER SUPPORT, BENEFIT, AND CARRYOUT THE PURPOSES, MISSIONS, OBJECTIVES, AND ACTIVITIES OF WESTCHESTER COUNTY HEALTH CARE CORP.
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH A BRKICH
IRS990/BooksInCareOfDetail/PhoneNum09144932187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WOODS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALHALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010595
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0200720
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IRS990/ContractorCompensationGrp/CompensationAmt2144459
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3111 NORTH LAWN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42417 THIRD AVENUE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010543
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210604
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KELLI TEGLAS EVENTS LLC
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GREAT PERFORMANCES ARTISTS AS WAITRESSES
IRS990/ContractorCompensationGrp/ServicesDesc0EVENT HOSTING
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc2EVENT CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc3EVENT MEDIA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4EVENT CATERER
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt0-1048545
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IRS990/CYOtherRevenueAmt0-232096
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112433761
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