Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-4107864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 198891 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 128208 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WMC NEW YORK, INC. ENGAGES IN ACTIVITIES THAT FURTHER, SUPPORT, BENEFIT OR CARRY OUT THE PURPOSES, MISSIONS, OBJECTIVES, OPERATIONS AND ACTIVITIES OF WESTCHESTER COUNTY HEALTH CARE CORPORATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 WOODS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VALHALLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10595 |
| IRS990/Advertising/ProgramServices | 0 | 32332 |
| IRS990/Advertising/Total | 0 | 32332 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5762 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6707 |
| IRS990/ConferencesMeetings/Total | 0 | 6707 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 100 Woods Road Munger Pavilion Rm |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | VALHALLA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10595 |
| IRS990/ContractorCompensation/Compensation | 0 | 101428 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | community outreach |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Children's Women's Phys of Westch |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82833 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 74539 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 190 |
| IRS990/DepreciationDepletion/Total | 0 | 224 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WMC NEW YORK (WMC NY) IS THE CENTRALIZED MANAGEMENT COMPANY INCLUDING EMPLOYMENT OF EMPLOYEES FOR THE CHILDREN'S HOSPITAL FOUNDATION AND THE WESTCHESTER MEDICAL CENTER FOUNDATION. IN ADDITION, WMC NY IS THE HOLDER OF 100% OF THE MEMBERSHIP SHARES IN WCHCC (BERMUDA), LIMITED, A BERMUDA INSURANCE COMPANY FORMED TO SERVE AS AN OFF-SHORE CAPTIVE INSURANCE COMPANY FOR WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1594143 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30598 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 85042 |
| IRS990/FeesForServicesOther/Total | 0 | 115640 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gary Brudnicki |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark Tulis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Marianne Ventrice |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lisa Pirraglia |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jocelyn Greenwood |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 50884 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8406 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 141466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 134820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 795643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair - WMC New York, Inc. |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary - WMC New York, Inc. |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer & Vice Chair-WMC NY |
| IRS990/Form990PartVIISectionA/Title | 3 | Director of Supply Chain Mgmt |
| IRS990/Form990PartVIISectionA/Title | 4 | Director of Development Oper |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 111374 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1764827 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 22669 |
| IRS990/InformationTechnology/Total | 0 | 22669 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 336 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1119 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1007 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 783 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | WMC NEW YORK, INC. (THE COMPANY) IS A NON-PROFIT ENTITY FORMED IN AUGUST 1999 UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. THE COMPANY IS THE HOLDER OF 100% OF THE MEMBERSHIP SHARES OF WCHCC (BERMUDA) LIMITED, A BERMUDA COMPANY FORMED TO SERVE AS AN OFF-SHORE CATIVE INSURANCE COMPANY. THE COMPANY ALSO BEGAN ASSISTING AS A MANAGEMENT COMPANY FOR THE TWO FOUNDATIONS IN AUGUST 2008. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK TULIS |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15234 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46238 |
| IRS990/OfficeExpenses/Total | 0 | 61472 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 190163 |
| IRS990/OtherAssetsTotal/EOY | 0 | 170982 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23262 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23262 |
| IRS990/OtherExpensePriorYear | 0 | 385266 |
| IRS990/OtherExpensesCurrentYear | 0 | 381004 |
| IRS990/OtherExpenses/Description | 0 | TECHNICAL SERVICES - MISC |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 124536 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13837 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1705 |
| IRS990/OtherExpenses/Total | 0 | 138373 |
| IRS990/OtherExpenses/Total | 1 | 1705 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1233092 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1233092 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89528 |
| IRS990/PayrollTaxes/Total | 0 | 89528 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37941 |
| IRS990/PensionPlanContributions/Total | 0 | 37941 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1959 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30982 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1653453 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1535548 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1653453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1653453 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1653453 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63656 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1383823 |
| IRS990/SalariesEtcPriorYear | 0 | 1169459 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 1764827 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1764827 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 133964321 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | WESTCHESTER COUNTY HEALTH CARE CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 07 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 783 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 336 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1119 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 170982 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED ORGANIZATIONS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 170982 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 783 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Central America and the Caribbean |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | CAPTIVE INSURANCE |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 21000000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/NoRecipientOver5K | 0 | X |
| IRS990ScheduleF/OwnForeignCorp | 0 | true |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 21000000 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 21000000 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | true |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 645643 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 22000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SALARY 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/Explanation | 1 | GARY 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. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Compensation Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | NON-FIXED PAYMENTS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | SCHEDULE J, PART I, LINE 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Gary Brudnicki |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 28884 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 846527 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WMC NEW YORK, INC.'S SOLE VOTING MEMBER IS WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WMC NEW YORK, INC.'S SOLE MEMBER WCHCC MAY ELECT OR REMOVE THE TRUSTEES OF WMC NEW YORK, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WMC 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/Explanation | 3 | THERE WERE NO MEETINGS IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The 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/Explanation | 5 | In 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/Explanation | 6 | GOVERNING 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/Explanation | 7 | NAME:Gary Brudnicki TITLE:Chair - WMC New York, Inc. HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NAME:Jocelyn Greenwood TITLE:Director of Development Oper HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Description of Classes of Persons and the Nature of Their Rights |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DESCR CLASSES OF PERSONS/DECISIONS REQUIRING APPR/TYPE OF VOTING RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Description of Practices re: Doc of Mtgs & Actions of Gov Body/Committees |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Describe Process used by Management &/or Governing Body to Review 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Description of Process to Monitor Transactions for Conflicts of Interest |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Question 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Question 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Question 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Question 8A & 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Question 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Question 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Question 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART VII |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 100 Woods Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 100 Woods Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 100 Woods Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Valhalla |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Valhalla |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Valhalla |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10595 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 10595 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 10595 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.