Civic Intelligence

Wmc-New York Inc.

990 • Fiscal year 2011 • EIN 13-4107864

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 29, 2013

100 Woods Road Taylor Pavilion10595
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • NTEE E • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2011 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$202,747

Up $3,856 (+1.9%) from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

Up

$202,747

Up $3,856 (+1.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,764,827

Up $210,102 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$202,747
Liabilities$202,747
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,764,827
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 29, 2013
Return Version
2011v1.5
Gross Receipts
$1,764,827
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.

Filing and Contact Details

Filer

EIN
13-4107864
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SALARY FOR GARY BRUDNICKI WAS DETERMINED BY THE PARENT COMPANY WESTCHESTER COUNTY HEALTH CARE CORPORATION. GARY BRUDNICKI'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1GARY BRUDNICKI IS ELIGIBLE TO RECEIVE UP TO A CERTAIN DOLLAR AMOUNT FOR THE APPLICABLE YEAR SUBJECT TO SATISFACTION OF PERFORMANCE GOALS AS DETERMINED BY THE CEO, SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS OF WESTCHESTER COUNTY HEALTH CARE CORPORATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0WMC NEW YORK, INC.'S SOLE VOTING MEMBER IS WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC).
IRS990ScheduleO/GeneralExplanation/Explanation1WMC NEW YORK, INC.'S SOLE MEMBER WCHCC MAY ELECT OR REMOVE THE TRUSTEES OF WMC NEW YORK, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2WMC NY's sole voting member is WCHCC. The member shall also have the following powers: a) to approve policies and accounting policies and HR plans of WMC NY, b) to elect the Trustees and remove Trustees of WMC NY, c) to authorize changes to the by-laws, mergers, sale or dissolution of WMC NY, d) power to approve affiliation agreements, e) power to approve strategic and business plans and proposed changes to the mission statement, f) power to approve capital and operating budgets and non-budgeted material expenditures, g) power to approve investment policies, h) power to authorize participation in joint ventures, affiliations, new subsidiaries, etc. i) power to incur debt.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE WERE NO MEETINGS IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation4The 990 will be reviewed by the VP of Finance, the SVP of Financial Operations, the Corporate Compliance Officer, the Corporations internal General Counsel and Executive VP and the Officers who sign the Form 990, concurrently.
IRS990ScheduleO/GeneralExplanation/Explanation5In 2008 a Corporate wide conflict of interest policy was adopted and includes all related organizations. This policy is monitored and enforced through review of the disclosures to identify any potential or actual conflicts. Depending on the review, a committee meets to discuss if the conflict can be managed or does the member need to make a choice in order to eliminate the conflict. The policy is included in our on-line policies and procedures system call Ellucid.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST TO WMC NEW YORK, INC., 100 WOODS ROAD, TAYLOR PAVILION - 2ND FLOOR - ROOM M222, VALHALLA, NEW YORK, 10595.
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:Gary Brudnicki TITLE:Chair - WMC New York, Inc. HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:Jocelyn Greenwood TITLE:Director of Development Oper HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1Description of Classes of Persons and the Nature of Their Rights
IRS990ScheduleO/GeneralExplanation/Identifier2DESCR CLASSES OF PERSONS/DECISIONS REQUIRING APPR/TYPE OF VOTING RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3Description of Practices re: Doc of Mtgs & Actions of Gov Body/Committees
IRS990ScheduleO/GeneralExplanation/Identifier4Describe Process used by Management &/or Governing Body to Review 990
IRS990ScheduleO/GeneralExplanation/Identifier5Description of Process to Monitor Transactions for Conflicts of Interest
IRS990ScheduleO/GeneralExplanation/Identifier6Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Question 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Question 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Question 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Question 8A & 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Question 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Question 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Question 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10100 Woods Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11100 Woods Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12100 Woods Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Valhalla
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Valhalla
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Valhalla
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010595
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110595
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210595
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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