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Public Authority Reporting

Westchester Medical Center is committed to the principles of public disclosure and the transparent reporting of public authority financial and management information. The following information is provided in accordance with the Public Authorities Reform Act of 2009.

Mission Statement
2011 Mission
2012 Mission
2013 Mission
 
Performance Measures
2010 Performance Measures
2010 Mission Statement Review & Performance Results
2011 Performance Measures
2011 Mission Statment Review & Performance Results
2011 Institutional Accomplishments
2012 Performance Measures
2012 Mission Statement Review & Performance Results
2012 Institutional Accomplishments

 

Board of Directors

Board of Directors (link)
Board of Directors (PDF)
Appointment of Board of Directors
Committees of the Board of Directors
Board Duties and Responsibilities
Board Meetings
2013 Schedule
Videos

Executive Management

Organizational Chart

Enabling Statute

Bylaws

Code of Conduct

Annual Budget Reports
2013 Budget,  2013 COO Certification of Budget

2012 Budget,  2012 COO Certification of Budget

2011 Budget,  2011 COO Certification of Budget

2009 Budget Submission - PARIS
2010 Budget Submission - PARIS
2011 Budget Submission - PARIS
 
Financial Audit Information
2008 Financial Statements   
2008 Management Letter
2009 Financial Statements
2009 Management Letter
2009 Assessment of Internal Controls
2010 Financial Statements
2010 Management Letter
2010 Assessment of Internal Controls
2011 Financial Statements   
2011 Management Letter   
2011 Assessment of Internal Controls
2011 Investment Report &
2011 Schedule of Plant Property and Equipment
2012 WCHCC Investment Report
2012 WCHCC Plant Property and Equipment Report
2012 Financial Statements
2012 Management Letter
 
Debt Related Disclosures
Schedule of Long Term Debt 2010 and 2009
Schedule of Long Term Debt 2011 and 2010
Schedule of Long Term Debt 2012 and 2011
 
Debt Offering Statements
2011 Series A & B
2000 Series A Remarketed
2010 Series A, B and C
2010 Series D
 
Procurement/Disposal
Procurement Policy & Procedures
Disposal Policy & Procedures
2009 PARIS Procurement Report
2010 PARIS Procurement Report
2011 PARIS Procurement Report
2012 PARIS Procurement Report
Procurement Officer: Anthony Costello

 

 
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