Form 990 for tax year 2023
Filed by MARGARETVILLE MEMORIAL HOSPITAL.
Totals
- Total revenue
- $16,544,761
- Total expenses
- $18,529,256
- Contributions and grants received
- $1,431,340
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $13,670,760
- Management and general expenses
- $4,858,496
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,670,760
Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EDWARD MCNAMARA
EXECUTIVE DIRECTOR (resigned 12/23)
- Total calculated
- $291,072
- From this org
- $0
- From related orgs
- $230,380
- Other
- $60,692
- Hours/week
- 29.7 + 10.3 related
Schedule J breakdown matched by us
- Base
- $0 + $230,380 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $31,666 related
- Nontaxable benefits
- $0 + $29,026 related
- Filer's total
- $0 + $291,072 related
-
JOSHUA RATNER
CEO
- Total calculated
- $1,259,034
- From this org
- $0
- From related orgs
- $1,178,257
- Other
- $80,777
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $858,807 related
- Bonus
- $0 + $299,950 related
- Other
- $0 + $19,500 related
- Deferred
- $0 + $46,200 related
- Nontaxable benefits
- $0 + $34,577 related
- Filer's total
- $0 + $1,259,034 related
-
ARNOLD SCHWARTZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CATHERINE ALLEN MD
TRUSTEE
- Total calculated
- $520,295
- From this org
- $0
- From related orgs
- $456,551
- Other
- $63,744
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $456,551 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $33,520 related
- Nontaxable benefits
- $0 + $30,224 related
- Filer's total
- $0 + $520,295 related
-
COLLEEN MCDANIEL
TRUSTEE (EFF. 3/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CONNIE JEFFERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CRAIG SICKLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
DAVE RAMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DIANA MASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DIANE MUNRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EMILY ADAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FRED MARGUILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES HOWIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN RIEDL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL CIOFFI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL DOYLE MD
EXEC DIR/CMO/EX OFFICIO TRUSTEE
- Total calculated
- $637,226
- From this org
- $0
- From related orgs
- $628,412
- Other
- $8,814
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $516,208 related
- Bonus
- $0 + $111,648 related
- Other
- $0 + $556 related
- Deferred
- $0 + $8,250 related
- Nontaxable benefits
- $0 + $564 related
- Filer's total
- $0 + $637,226 related
-
STEVE FINCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN EDWARDS
FACILITY ADMINISTRATOR
- Total calculated
- $183,420
- From this org
- $0
- From related orgs
- $156,368
- Other
- $27,052
- Hours/week
- 9.7 + 30.3 related
Schedule J breakdown matched by us
- Base
- $0 + $156,092 related
- Bonus
- $0
- Other
- $0 + $276 related
- Deferred
- $0 + $2,366 related
- Nontaxable benefits
- $0 + $24,686 related
- Filer's total
- $0 + $183,420 related
-
ELISSA WALISZEWSKI
COO-NORTHERN REGION
- Total calculated
- $455,430
- From this org
- $0
- From related orgs
- $424,386
- Other
- $31,044
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $401,886 related
- Bonus
- $0
- Other
- $0 + $22,500 related
- Deferred
- $0 + $1,200 related
- Nontaxable benefits
- $0 + $29,844 related
- Filer's total
- $0 + $455,430 related
-
FRANCES DAVIS
REGIONAL VICE PRESIDENT, NURSE EXECUTIVE
- Total calculated
- $429,758
- From this org
- $0
- From related orgs
- $362,202
- Other
- $67,556
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $362,202 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $36,792 related
- Nontaxable benefits
- $0 + $30,764 related
- Filer's total
- $0 + $429,758 related
-
ALETA HUNTER
DIRECTOR AMBULATORY SURGERY
- Total calculated
- $141,742
- From this org
- $127,354
- From related orgs
- $0
- Other
- $14,388
- Hours/week
- 40
-
AMY SMITH
EDUCATION COORDINATOR
- Total calculated
- $176,437
- From this org
- $143,704
- From related orgs
- $0
- Other
- $32,733
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,075
- Bonus
- $1,500
- Other
- $129
- Deferred
- $732
- Nontaxable benefits
- $32,001
- Filer's total
- $176,437
-
KIMBERLY COPPAGE
DEPARTMENT HEAD
- Total calculated
- $160,529
- From this org
- $132,752
- From related orgs
- $0
- Other
- $27,777
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,736
- Bonus
- $1,500
- Other
- $516
- Deferred
- $1,947
- Nontaxable benefits
- $25,830
- Filer's total
- $160,529
-
SUSAN SKOVSENDE
LABORATORY TECHNOLOGIST
- Total calculated
- $151,365
- From this org
- $139,163
- From related orgs
- $0
- Other
- $12,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,022
- Bonus
- $500
- Other
- $1,641
- Deferred
- $0
- Nontaxable benefits
- $12,202
- Filer's total
- $151,365
-
YELENA ZABIRKO
PHARMACY SUPERVISOR
- Total calculated
- $186,634
- From this org
- $169,603
- From related orgs
- $0
- Other
- $17,031
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,483
- Bonus
- $0
- Other
- $120
- Deferred
- $4,341
- Nontaxable benefits
- $12,690
- Filer's total
- $186,634
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
- THE ORGANIZATION'S EXECUTIVE DIRECTOR/CMO RECEIVED COMPENSATION FROM A RELATED ORGANIZATION. IN ORDER TO ESTABLISH COMPENSATION PAYMENTS, THE ORGANIZATION TYPICALLY COMPLETES A COMPENSATION STUDY OR ENGAGES AN INDEPENDENT CONSULTANT. THE RESULTS OF SAID STUDY OR CONSULTANT'S FINDINGS ARE IMPLEMENTED INTO A WRITTEN EMPLOYMENT CONTRACT. ALL ACTIONS ABOVE ARE APPROVED BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE PRIOR TO FINALIZATION.
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.
-
WMC HEALTH NETWORK - ROCKLAND INC
501(c)(3) · SUPPORTING · NY
Directly controlled by NA
-
WMC HEALTH NETWORK - ULSTER INC
501(c)(3) · SUPPORTING · NY
Directly controlled by WCHCC
-
WESTCHESTER COUNTY HEALTH CARE CORP
HEALTHCARE · NY
Directly controlled by NA
-
501(c)(3) · FUNDRAISING · NY
Directly controlled by WCHCC
-
501(c)(3) · HOMECARE SVCS · NY
Directly controlled by WCHCC
-
MID-HUDSON VALLEY EARLY EDUCATION CENTER
501(c)(3) · PRESCHOOL · NY
Directly controlled by WCHCC
-
WESTCHESTER MEDICAL CENTER FOUNDATION
501(c)(3) · FUNDRAISING · NY
Directly controlled by WCHCC
-
501(c)(3) · SUPPORTING · NY
Directly controlled by WCHCC
-
HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS
501(c)(3) · EXEMPT HOSP · NY
Directly controlled by HA INC
-
501(c)(3) · EXEMPT HOSP · NY
Directly controlled by HA INC
-
MARGARETVILLE HEALTH FOUNDATION
501(c)(3) · SUPPORTING FDN · NY · controlled entity
Directly controlled by MMH
-
MARGARETVILLE NURSING HOME INC
501(c)(3) · NURSING HOME · NY · controlled entity
Directly controlled by MMH
-
GOOD SAMARITAN FDN FOR BETTER HEALTH
501(c)(3) · SUPPORT FDN · NY
Directly controlled by BSCHSI
-
BON SECOURS COMMUNITY HOSPITAL FDN
501(c)(3) · SUPPORT FDN · NY
Directly controlled by BSCHSI
-
BON SECOURS WARWICK HEALTH FOUNDATION
501(c)(3) · SUPPORT FDN · NY
Directly controlled by BSCHSI
-
BON SECOURS CHARITY HEALTH SYSTEM INC
501(c)(3) · SUPPORTING · NY
Directly controlled by WCHCC
-
501(c)(3) · FUNDRAISING · NY
Directly controlled by HA INC
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.
-
HUDSON RIVER WEST INSURANCE LIMITED
C Corporation · CAP INSURANCE · CJ
Directly controlled by BSCHSI
-
HUDSON RIVER NORTH INSURANCE LIMITED
C Corporation · CAP INSURANCE · CJ
Directly controlled by HA INC
-
NORTHEAST PROVIDER SOLUTIONS INC
C Corporation · MSO & HEARING · NY
Directly controlled by NA
-
WMC ADVANCED PHYSICIAN SERVICES PC
C Corporation · PHYSICIAN OFF · NY
Directly controlled by NA
-
WCHCC (BERMUDA) LIMITED
C Corporation · CAP INSURANCE · BD
Directly controlled by NA
-
KINGSTON REGIONAL HEALTH CARE ENTERPRISE
C Corporation · INVESTMENT · NY
Directly controlled by HAH BWAY
-
C Corporation · MEDICAL SVCS · NY
Directly controlled by NA
-
C Corporation · PHYSICIAN OFF · NJ
Directly controlled by BSCHSI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349303424
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