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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
2019 Mission
2018 Mission 
2017 Mission
2016 Mission
 
Performance Measures  
2018 Mission Statement Review and Performance Results
 
2017 Mission Statement Review and Performance Results
 
2016 Mission Statement Review and Performance Results
 
2015 Mission Statement Review and Performance Results  

Board of Directors
Board of Directors
Committees of the Board of Directors
Board Duties and Responsibilities
    

Executive Management
Table of Organization
Enabling Statute
Bylaws
Code of Conduct
Detection and Prevention of Fraud, Waste and Abuse

Accomplishments
2018 Accomplishments
2017 Accomplishments
2016 Accomplishments
2015 Accomplishments

Annual Budget Reports  
2019 Budget | 2019 COO Certification of Budget
 
2018 Budget | 2018 COO Certification of Budget
 
2017 Budget | 2017 COO Certification of Budget
 
2016 Budget | 2016 COO Certification of Budget
 
   
Financial Audit Information  
2018 WCHC Investment Report
 
2018 Schedule of Plant, Property and Equipment
 
2018 Assessment of Internal Controls
 
2018 Financial Statement  
2018 Management Letter  
   
2017 WCHC Investment Report
 
2017 Schedule of Plant, Property and Equipment
 
2017 Assessment of Internal Controls
 
2017 Financial Statements
 
2017 Management Letter
 
   
2016 WCHC Investment Report
 
2016 Schedule of Plant, Property and Equipment
 
2016 Assessment of Internal Controls
 
2016 Financial Statements
 
2016 Management Letter
 
   
2015 WCHC Investment Report 
 
2015 Schedule of Plant, Property and Equipment
 
2015 Assessment of Internal Controls
 
2015 Financial Statements
 
2015 Management Letter
 
   
Debt Related Disclosures
Schedule of Long Term Debt 2018
Schedule of Long Term Debt 2017  
Schedule of Long Term Debt 2016  
Schedule of Long Term Debt 2015
Schedule of Long Term Debt 2014 and 2013
Schedule of Long Term Debt 2013 and 2012
Schedule of Long Term Debt 2012 and 2011

Debt Offering Statements
2016 Series
2011 Series A & B
2000 Series A Remarketed
   
Procurement
Procurement Policy and Procedures