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Nonprofiteer
← WESTCHESTER PUTNAM HEALTH MANAGEMENT SYSTEM INC

Form 990 for tax year 2023

Filed by WESTCHESTER PUTNAM HEALTH MANAGEMENT SYSTEM INC.

Totals

Total revenue
$305,000
Total expenses
$229,000
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$240,000
Investment income
$0
Other revenue
$65,000
Total assets, end of year
$13,080,904
Total liabilities, end of year
$6,611,245
Net assets or fund balances, end of year
$6,469,659
Program services expenses (Part IX)
$229,000
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$229,000

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $240,000 · related or exempt $240,000

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $65,000

  • 6c · Rental income or loss

    real property $65,000 · personal property $0

  • 6d · Net rental income or loss

    total $65,000 · excluded $65,000

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · excluded $0

  • 8c · Net income from fundraising events

    total $0 · excluded $0

  • 9c · Net income from gaming

    total $0 · excluded $0

  • 10c · Net income from sales of inventory

    total $0 · excluded $0

  • 11a · Other revenue

    total $0 · excluded $0

  • 11b · Other revenue

    total $0 · excluded $0

  • 11c · Other revenue

    total $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $229,000 · program services $229,000

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $182 · end of year $182

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $11,764,986

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,041,913

  • 10c · Land, buildings and equipment, net

    beginning of year $9,952,073 · end of year $9,723,073

  • 12 · Investments: other securities

    beginning of year $2,255,052 · end of year $2,255,052

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,102,597 · end of year $1,102,597

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,916,245 · end of year $6,611,245

  • 27 · Net assets without donor restrictions

    beginning of year $6,393,659 · end of year $6,469,659

Mission and programs · 2023

Mission

BENEFITING AND SUPPORTING HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL WHICH SERVICES THE NEEDS OF THE COMMUNITY AND PROVIDES QUALITY AND COMPREHENSIVE MEDICAL CARE IN A COMPASSIONATE, PROFESSIONAL, AND RESPECTFUL MANNER WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN, OR DISEASE CATEGORY.

Activities or mission (Part I)

BENEFITING AND SUPPORTING HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY WHICH SERVICES THE NEEDS OF THE COMMUNITY AND PROVIDES QUALITY AND COMPREHENSIVE MEDICAL CARE.

  • BENEFITING AND SUPPORTING HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL WHICH SERVICES THE NEEDS OF THE COMMUNITY AND PROVIDES QUALITY AND COMPREHENSIVE MEDICAL CARE IN A COMPASSIONATE, PROFESSIONAL, AND RESPECTFUL MANNER WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN, OR DISEASE CATEGORY.

    Expenses $229,000 · Revenue $240,000

As filed on the 2023 return.

Listed in Part VII

  • Sharon Mandel

    DIRECTOR/TREASURER

    Total calculated
    $494,540
    From this org
    $0
    From related orgs
    $399,211
    Other
    $95,329
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,403 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $808 related
    Deferred
    $0 + $49,354 related
    Nontaxable benefits
    $0 + $45,975 related
    Filer's total
    $0 + $494,540 related

  • Stacey Petrower

    EX-OFFICIO/PRESIDENT

    Total calculated
    $1,056,972
    From this org
    $0
    From related orgs
    $989,168
    Other
    $67,804
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $581,752 related
    Bonus
    $0 + $320,610 related
    Other
    $0 + $86,806 related
    Deferred
    $0 + $44,644 related
    Nontaxable benefits
    $0 + $23,160 related
    Filer's total
    $0 + $1,056,972 related

  • Karen Westervelt

    DIRECTOR

    Total calculated
    $1,532,837
    From this org
    $0
    From related orgs
    $1,466,445
    Other
    $66,392
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $747,235 related
    Bonus
    $0 + $583,656 related
    Other
    $0 + $135,554 related
    Deferred
    $0 + $24,856 related
    Nontaxable benefits
    $0 + $41,536 related
    Filer's total
    $0 + $1,532,837 related

  • Mary Braunsdorf

    SECRETARY

    Total calculated
    $193,350
    From this org
    $0
    From related orgs
    $167,219
    Other
    $26,131
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,330 related
    Bonus
    $0 + $9,795 related
    Other
    $0 + $1,094 related
    Deferred
    $0 + $11,536 related
    Nontaxable benefits
    $0 + $14,595 related
    Filer's total
    $0 + $193,350 related

  • John V Campano

    FORMER OFFICER

    Total calculated
    $669,131
    From this org
    $0
    From related orgs
    $576,214
    Other
    $92,917
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,126 related
    Bonus
    $0 + $136,469 related
    Other
    $0 + $43,619 related
    Deferred
    $0 + $47,582 related
    Nontaxable benefits
    $0 + $45,335 related
    Filer's total
    $0 + $669,131 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION DECISIONS FOR THE PRESIDENT WAS DETERMINED BY A RELATED ORGANIZTION FOLLOWING THAT ORGANIZATION'S COMPENSATION POLICY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NYP PROGRAMS INC

    C Corporation · HEALTHCARE · NY

    Directly controlled by NYP FOUNDATION

  • NYP SERVICES INC

    C Corporation · HEALTHCARE · NY

    Directly controlled by NYP FOUNDATION

  • NEW YORK-PRESBYTERIAN GLOBAL INC

    C Corporation · INACTIVE · NY

    Directly controlled by NYP FOUNDATION

  • HARKNESS HALL CLUB INC

    C Corporation · INACTIVE · NY

    Directly controlled by NYP HOSPITAL

  • VERNON HILLS MEDICAL PRACTICE PC

    C Corporation · INACTIVE · NY

    Directly controlled by NYP HOSPITAL

  • NYP GLOBAL SERVICES INC

    C Corporation · INACTIVE · NY

    Directly controlled by NYP FUND INC

  • HUDSON VALLEY VENTURES INC

    C Corporation · INACTIVE · NY · 100% owned · share of income $0 · share of assets $2,994,104 · controlled entity

    Directly controlled by WESTCHESTER PUT

  • AC VENTURES INC

    C Corporation · REAL ESTATE · NY · 100% owned · share of income $0 · share of assets $1,382,069 · controlled entity

    Directly controlled by WESTCHESTER PUT

  • KNOWA VENTURES INC

    C Corporation · INACTIVE · NY · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by WESTCHESTER PUT

  • MSO OF KINGS COUNTY LLC

    C Corporation · EMPLOY/STAFFING · NY

    Directly controlled by NYP HOSPITAL

  • LC SERVICES CORPORATION

    C Corporation · INACTIVE · NY

    Directly controlled by LAWRENCE CARE

  • NETWORK INSURANCE COMPANY LTD

    C Corporation · REINSURANCE · BD

    Directly controlled by NYP SYSTEMS INC

  • CRT SURGICAL ASSOCIATES PC

    C Corporation · INACTIVE · NY

    Directly controlled by NYPQUEENS

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413169349302716

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