WMC-New York Inc

EIN: 134107864 501(c)(3) Health Care

VALHALLA, NY

Total Revenue
$124,578,683
Total Expenses
$123,974,371
Total Assets
$34,253,798
Net Assets
$-8,282,789
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Phone
9144932187
Tax Period
2023-01-01 to 2023-12-31

WMC-New York Inc, founded in 1999, is a major nonprofit in the Health Care sector that reported $124.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

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.

Program Service Accomplishments

Program 1
Expenses: $117,784,755 Revenue: $124,641,111

WMC NEW YORK, INC. (WMC NY)'S PURPOSE IS TO ENGAGE IN VARIOUS ACTIVITIES THAT FURTHER, SUPPORT, BENEFIT OR CARRY OUT THE PURPOSES, MISSIONS, OBJECTIVES, OPERATIONS AND ACTIVITIES OF WESTCHESTER...

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WMC NEW YORK, INC. (WMC NY)'S PURPOSE IS TO ENGAGE IN VARIOUS ACTIVITIES THAT FURTHER, SUPPORT, BENEFIT OR CARRY OUT THE PURPOSES, MISSIONS, OBJECTIVES, OPERATIONS AND ACTIVITIES OF WESTCHESTER MEDICAL CENTER, WHICH INCLUDES WESTCHESTER MEDICAL CENTER, 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 THE SOLE MEMBER OF MID-HUDSON VALLEY STAFFCO, LLC, A PROFESSIONAL EMPLOYER ORGANIZATION. WMC NY IS ALSO THE SOLE MEMBER OF HUDSON VALLEY PROPERTY HOLDINGS LLC. 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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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $124,641,111
Investment Income $93,453
Other Revenue $-155,881
TOTAL REVENUE $124,578,683

Expense Breakdown

Grants Paid $1,151,536
Salaries & Benefits $121,087,061
Fundraising Expenses $0
Program Expenses $117,784,755
Other Expenses $1,735,774
TOTAL EXPENSES $123,974,371

Year-over-Year Comparison

2023 2022 Change
Revenue $124,578,683 $112,433,761 +0.1%
Expenses $123,974,371 $111,854,950 +0.1%
Net Income $604,312 $578,811 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
2
Employees
1589
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$4,623,795
Total Directors
6
$7,615,739
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER (Resigned October 2023) 1.0
Officer Director
$0 $42,822 $2,409,647
N/A EXECUTIVE DIRECTOR (EFFECTIVE November 2023) 1.0
Officer Director
$0 $32,217 $655,103
N/A SECRETARY 1.0
Officer Director
$0 $34,187 $1,093,397
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $63,028 $3,457,592
N/A EXECUTIVE DIRECTOR (Resigned November 2023) 1.0
Officer
$0 $84,485 $465,648
N/A REGISTERED NURSE 40.0
Highest
$250,091 $26,902 $276,993
N/A DIRECTOR, PHARMACY 40.0
Highest
$200,019 $70,510 $270,529
N/A REGISTERED NURSE 40.0
Highest
$196,933 $27,571 $224,504
N/A MANAGER, PHARMACY 40.0
Highest
$197,788 $76,087 $273,875
N/A REGISTERED NURSE 40.0
Highest
$248,320 $32,565 $280,885
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $124,578,683 $123,974,371 $34,253,798 $604,312
2023 $124,578,683 $123,974,371 $34,253,798 $604,312
2022 $112,433,761 $111,854,950 $42,823,340 $578,811
2021 $127,154,410 $126,197,031 $75,382,108 $957,379
2020 $140,248,899 $139,813,709 $40,625,078 $435,190
2019 $148,573,745 $148,961,716 $35,140,246 $-387,971
2018 $160,420,892 $161,108,668 $45,148,962 $-687,776
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