Civic Intelligence

Wmc-New York Inc.

990 • Fiscal year 2017 • EIN 13-4107864

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.WESTCHESTERMEDICALCENTER.COM

View Organization Page

100 Woods Road Taylor Pavilion SuiValhalla, NY 10595

(914) 493-2961

Siviq Scores

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

Liabilities / Assets

85th percentile

1.06x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.27x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$2,765,104

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Asset Growth

13th percentile

-2.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$41,950,129

Down $941,492 (-2.2%) from 2016

Net Assets

Up

-$2,677,421

Up $353,307 (+12%) from 2016

Liabilities

Down

$44,627,550

Down $1,294,799 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$163,603,292

Up $20,928,956 (+15%) from 2016

Expenses

Up

$163,249,985

Up $21,296,053 (+15%) from 2016

Net Income

Down

$353,307

Down $367,097 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$41,950,129
Liabilities$44,627,550
Net Assets-$2,677,421
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$163,603,292
Expenses$163,249,985
Net Income$353,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$164,438,847
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 carry out the purposes, missions, objectives and activities of westchester county health care corp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,686,327$13,940,937▲ $8,254,610
Savings and Temporary Cash Investments$4,183,182$4,228,944▲ $45,762
Prepaid Expenses and Deferred Charges$164,864$186,869▲ $22,005
Land, Buildings, and Equipment, Net$116,123$106,294▼ $9,829
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,891,621$41,950,129▼ $941,492
Other Assets Total$32,741,125$23,487,085▼ $9,254,040
Liabilities
Tax Exempt Bond Liabilities$24,223,263$23,610,411▼ $612,852
Accounts Payable and Accrued Expenses$17,228,006$17,317,992▲ $89,986
Other Liabilities$4,466,933$3,695,000▼ $771,933
Deferred Revenue$4,147$4,147→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$45,922,349$44,627,550▼ $1,294,799
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,030,728$-2,677,421▲ $353,307
Total Net Assets Fund Balance$-3,030,728$-2,677,421▲ $353,307
Total Liabilities and Net Assets / Fund Balance$42,891,621$41,950,129▼ $941,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,294$37,282$143,576
Land$0--
Other Assets Org$256,878--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael IsraelTrustee-$380,317$61,675$441,992
Janet SullivanMedical DirectorFT$304,529$30,508$335,037
Deborah ViolaVP, Data ManagementFT$257,577$35,200$292,777
Maureen a Doran-mineoVP, Integrated Care NetworkFT$209,002$48,650$257,652
David Ingber Effective 1117Executive Director--$714,976$238,246

Board Members and Trustees

NameTitle
Mark TulisChair
JOHN MORGAN Resigned 1117Executive Director
John HeimerdingerTrustee
Suchita YesupathamRegistered Nurse
Julie SwitzerSecretary
Barbara KramSr Dir, Corp Marketing & Comm
Gary BrudnickiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Philips HealthcareConsultingPO BOX 100355, Atlanta, GA 30384-0355$6,934,812
Open Door Family Medical Center INCProvider Payments165 MAIN STREET, Ossining, NY 10562$905,686
Crystal Run Healthcare LLPProvider Payments155 CRYSTAL RUN ROAD, Middletown, NY 10941$719,558
Boston Childrens Health PhysiciansProvider Payments40 SUNSHINE COTTAGE RD-SKYLINE 1N -, Valhalla, NY 10595$701,984
Mount Vernon Neighborhood HealthProvider Payments107 WEST FOURTH STREET, Mount Vernon, NY 10550$680,400
Revenue and Support

Revenue Composition

Contributions and Grants
$100,114
Program Service Revenue
$163,679,644
Investment Income
$0
Other Revenue
$-176,466
All Other Contributions
$0
Change in Net Assets
$353,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,872,547
Other Expenses$52,427,875
Grants and Similar Amounts Paid$949,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,890,648$4,039,880$0$86,930,528
Other Employee Benefits$13,174,555$663,433$0$13,837,988
Payroll Taxes$6,452,314$316,325$0$6,768,639
Fees for Services Other$3,364,132$172,537$0$3,536,669
Pension Plan Contributions$2,228,051$107,341$0$2,335,392
Interest$1,010,698$0$0$1,010,698
Grants to Domestic Orgs$949,563--$949,563
Information Technology$580,520$30,554$0$611,074
Fees for Services Legal$376,400$19,811$0$396,211
Travel$264,396$11,904$0$276,300
Occupancy$198,284$10,436$0$208,720
Office Expenses$165,922$7,928$0$173,850
Conferences and Meetings$124,342$0$0$124,342
All Other Expenses$84,769$403-$85,172
Insurance$42,079$2,215$0$44,294
Depreciation Depletion$16,307$0$0$16,307
Other Expenses$3,725$114$0$3,839
Total Functional Expenses$157,867,104$5,382,881$0$163,249,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westchester Medical Center FoundationValhalla, NY501(c)(3)fundraising events support$949,563

International Summary

Offices
2
Spending
$99,535,533

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 Investments1-$84,035,533
Central America and the CaribbeanProgram ServicesCaptive Insurance1-$15,500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Workers Compensation$2,600,000
Health Insurance$1,095,000

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$1,189,666$267,041

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 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

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

Form 990, Part VI, Line 7A

“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 OF THE GOVERNING BODY: THE BOARD OF TRUSTEES 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, Lines 8A & 8B

“Wmc new york, inc. Has no committees, just the main board of trustees.”

Form 990, Part VI, Line 11B

“The form 990 was prepared by our tax advisors together with the finance department with the assistance from various departments throughout the organization. The form 990 was reviewed by internal leadership. 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

“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, or 4) removal of the individual from employment.”

Form 990, Part VI, Line 19

“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
In Care Of
% DEBORAH A BRKICH
Phone
9144932961
Address
100 Woods Road Taylor Pavilion Sui, Valhalla, NY 10595

Signing Officer

Name
David Ingber
Title
Executive Director
Phone
9144932816
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ingber
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
1,785
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
5 TIMES SQUARE, NEW YORK, NY 10036-6530
Preparer
Laura Kielczewski
Phone
2127733000
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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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IRS990/Desc0WMC NEW YORK, inc. (WMC NY) IS THE CENTRALIZED MANAGEMENT COMPANY INCLUDING EMPLOYMENT OF EMPLOYEES FOR THE WESTCHESTER MEDICAL CENTER FOUNDATION. WMC NY's purpose is to engage in various activities that further, support, benefit or cary out the purposes missions, ojectives, operations and activities of Westchester Medical Center, which includes University Hospital at Westchester, Maria Fareri Children's Hospital, the Behavioral Health Center at Westchester, and such other hospitals and health care facilities as may be established or to otherwise become part of Westchester Medical Center in the future, and Westchester Medical Center Foundation, Inc., a New York not-for-profit corporation. 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). WMC NY IS ALSO A SOLE MEMBER OF MID-HUDSON VALLEY STAFFCO, LLC, A PROFESSIONAL EMPLOYER ORGANIZATION FORMED TO PROVIDE PROFESSIONAL AND NON-PROFESSIONAL STAFFING TO THE WESTCHESTER COUNTY HEALTH CARE CORPORATION. WMC NY IS ALSO THE SOLE MEMBER OF HUDSON VALLEY PROPERTY HOLDINGS LLC, A COMPANY FORMED TO PURCHASE THE ATRIUM BUILDING AT THE MIDHUDSON CAMPUS. WMC NY IS ALSO THE SOLE MEMBER OF CENTER FOR REGIONAL HEALTHCARE INNOVATION LLC, WHICH SERVES AS A CENTRALIZED SERVICES PROVIDER TO THE PERFORMING PROVIDER SYSTEM BEING ESTABLISHED BY WCHCC TO SERVE AS A CENTER TO EVALUATE AND IMPLEMENT BEST PRACTICES IN HEALTHCARE DELIVERY FOR THE HUDSON VALLEY REGION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SR DIR, CORP MARKETING & COMM
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IRS990/MissionDesc0WMC 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) WESTCHESTER MEDICAL CENTER, WHICH INCLUDES, UNIVERSITY HOSPITAL AT WESTCHESTER, 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 LIABIL
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,950,129
Liabilities
$44,627,550
Net assets
-$2,677,421
Revenue
$163,603,292
Expenses
$163,249,985
Net income
$353,307
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
2017Detailed filing. Detailed filing data is available for this year.$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