GREATER NEW YORK HOSPITAL ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREATER NEW YORK HOSPITAL ASSOCIATION (EIN 13-1552496)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202413119349302316
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T13:15:58-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131552496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEW YORK HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2122467100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET NO 1500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE H PERLMAN | PersonNm |
| Person Title | EVP, CHIEF ADMIN/FINANCE OFF. | PersonTitleTxt |
| Phone | 2122467100 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH E RASKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET NO 1500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,208,478 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GNYHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ACT AS THE PRINCIPAL ADVOCATE FOR ITS MEMBERS IN IMPROVING QUALITY AND EFFICIENCY OF HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,557,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,076,475 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,605,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,469,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,163,059 | PYTotalRevenueAmt |
| CY Total Revenue | $15,546,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,600,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,781,352 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,499,997 | PYOtherExpensesAmt |
| CY Other Expenses | $8,998,936 | CYOtherExpensesAmt |
| PY Total Expenses | $10,100,083 | PYTotalExpensesAmt |
| CY Total Expenses | $13,780,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,062,976 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,765,821 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $212,836,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $239,197,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,252,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $821,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $211,583,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $238,376,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) IS A TRADE ASSOCIATION THAT ADVOCATES FOR ITS MEMBER HOSPITALS, HEALTH SYSTEMS, AND CONTINUING CARE FACILITIES. GNYHA'S ADVOCACY HELPS ITS MEMBERS DELIVER HIGH-QUALITY, COST-EFFECTIVE CARE. FOR MORE INFORMATION, SEE SCH O.GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) IS A TRADE ASSOCIATION COMPRISING NEARLY 270 MEMBER HOSPITALS, HEALTH SYSTEMS, AND CONTINUING CARE FACILITIES IN THE METROPOLITAN NEW YORK AREA, THROUGHOUT NEW YORK STATE, AND IN NEW JERSEY, CONNECTICUT, AND RHODE ISLAND. GNYHA USES ITS POLICY EXPERTISE AND VAST ANALYTICAL TOOLS TO ADVOCATE FOR OUR MEMBERS. FROM FIGHTING FOR THEIR INTERESTS IN WASHINGTON AND ALBANY TO WORKING WITH THEM TO IMPROVE PATIENT CARE TO HELPING THEM PREPARE FOR AND RESPOND TO EMERGENCIES, GNYHA WORKS TO ENSURE THAT OUR MEMBERS HAVE THE TOOLS TO SUCCEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) IS A TRADE ASSOCIATION COMPRISING NEARLY 270 MEMBER HOSPITALS, HEALTH SYSTEMS, AND CONTINUING CARE FACILITIES IN THE METROPOLITAN NEW YORK AREA, THROUGHOUT NEW YORK STATE, AND IN NEW JERSEY, CONNECTICUT, AND RHODE ISLAND. GNYHA USES ITS POLICY EXPERTISE AND ANALYTICAL TOOLS TO DELIVERY ADVOCACY THAT HELPS ITS MEMBERS ACHIEVE THEIR CLINICAL, OPERATIONAL, AND FINANCIAL GOALS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KRIEGER | PersonNm |
| Phone | 2125065451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57 STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES RANGEL | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $129,589 | $0 | $0 | |||
| PHILIP OZUAH | |||||||||
| TREASURER (THRU 5/23); CHAIR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| COLLEEN M BLYE | |||||||||
| CHAIR, AUDIT & COMPLIANCE COMMITTEE | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATRICK O'SHAUGHNESSY | |||||||||
| SECRETARY (THRU 5/23); VICE CHAIR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MITCHELL KATZ | |||||||||
| VICE CHAIR HEALTH & HOSPITALS | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY FARBER | |||||||||
| VICE CHAIR LONG TERM CARE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN MARTIN | |||||||||
| VICE CHAIR (THRU 5/23) | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DONALD BOYD | |||||||||
| ASST TREAS (THRU 5/23); TREASURER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SELWYN M VICKERS | |||||||||
| SECRETARY (AS OF 6/23) | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD DAVIS | |||||||||
| ASSISTANT TREASURER (AS OF 6/23) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID PERLSTEIN | |||||||||
| ASSISTANT SECRETARY | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KENNETH GIBBS | |||||||||
| CHAIR (THRU 5/23); IMMED PAST CHAIR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LARAY BROWN | |||||||||
| PAST CHAIR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVEN J CORWIN | |||||||||
| PAST CHAIR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LOUIS A SHAPIRO | |||||||||
| PAST CHAIR (THRU 5/23) | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT GROSSMAN | |||||||||
| PAST CHAIR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GARY HORAN | |||||||||
| PAST CHAIR (THRU 5/23) | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KENNETH L DAVIS | |||||||||
| PAST CHAIR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL DOWLING | |||||||||
| PAST CHAIR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY BOYNTON | |||||||||
| DIRECTOR (THRU 5/23) | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN DONLEY | |||||||||
| DIRECTOR (AS OF 5/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY FLAKS | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE FLANZ | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C GARRETT | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR GIANELLI | |||||||||
| DIRECTOR (THRU 5/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH GRECO | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN GUERCI | |||||||||
| DIRECTOR (AS OF 5/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GUIMENTO | |||||||||
| DIRECTOR (THRU 5/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ISRAEL | |||||||||
| DIRECTOR (THRU 5/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN T KELLY | |||||||||
| DIRECTOR (AS OF 5/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH KRONENBERG | |||||||||
| DIRECTOR (AS OF 5/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT LARUE | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS MCKENNA | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL J MESSINA | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL MOORE | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MOSCOLA | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MURPHY | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET A PASTUSZKO | |||||||||
| DIRECTOR (AS OF 5/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH RATNER | |||||||||
| DIRECTOR (AS OF 5/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL REINGOLD | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER SEMCZUK | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN SILARD | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH E RASKE | |||||||||
| PRESIDENT | 7.83 | 27.17 | $0 | $3,076,455 | $105,535 | Yes (X) | |||
| LEE H PERLMAN | |||||||||
| EVP, CHIEF ADMIN/FINANCE OFFICER | 8.00 | 27.00 | $0 | $3,730,470 | $73,824 | Yes (X) | |||
| DAVID C RICH | |||||||||
| EVP GOVT AFFR, COMM, PUB POLICY | 10.00 | 25.00 | $0 | $1,634,292 | $301,236 | Yes (X) | |||
| ELISABETH WYNN | |||||||||
| EVP HEALTH ECONOMIC & FINANCE | 10.33 | 24.67 | $0 | $1,127,862 | $217,368 | Yes (X) | |||
| LAURA ALFREDO | |||||||||
| EVP LEGAL, REG & GEN CSL(AS OF 2/23) | 7.50 | 27.50 | $0 | $789,974 | $132,406 | Yes (X) | |||
| SUSAN C WALTMAN | |||||||||
| EVP LEGAL, REG & GEN CSL (THRU 1/23) | 7.50 | 27.50 | $0 | $1,290,510 | $86,721 | Yes (X) | |||
| JONATHAN COOPER | |||||||||
| SENIOR VP GOVT AFFAIRS | 7.83 | 27.17 | $0 | $510,652 | $163,221 | Yes (X) | |||
| KAREN S HELLER | |||||||||
| FRMR SNR ADVISOR (RETIRED 2021) | 0.00 | 0.00 | $0 | $824,708 | $54,799 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,589 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $12,984,923 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,135,110 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| JENNER & BLOCK LLP | ||||||||||
| 353 N CLARK STREET | CHICAGO | IL | 60654 | LEGAL SERVICES | $387,164 | |||||
| CAMBRIDGE ASSOCIATES LLC | ||||||||||
| 125 HIGH STREET | BOSTON | MA | 02110 | INVESTMENT ADVISORY SERVICES | $382,337 | |||||
| CREATIVE GROUP | ||||||||||
| 1500 N CASALOMA DR | APPLETON | WI | 54913 | PRODUCTION SERVICES | $329,826 | |||||
| RC CONSULTING GROUP LLC | ||||||||||
| STRATEGIC CONSULTING SERVICES | $300,000 | PO BOX 938 | CULEBRA | CULEBRA | RQ | 00775 | ||||
| THE ICKES & ENRIGHT GROUP INC | ||||||||||
| 750 9TH STREET NW | WASHINGTON | DC | 20001 | FEDERAL ADVOCACY SERVICES | $300,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $7,076,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,076,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,076,475 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,635,469 | TotalRevenueColumnAmt |
| Exclusion | $1,635,469 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,496,534 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,662,369 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,834,165 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,834,165 | TotalRevenueColumnAmt |
| Exclusion | $6,834,165 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,546,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,076,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,469,634 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,927,373 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,180 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,052 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,747 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,501 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,870 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301,868 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,511 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,424 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,041 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,700 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,418 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,068 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,208 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EXCISE TAX | $391,107 |
| FEES & SUBSCRIPTIONS | $61,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,154 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,780,288 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,563,616 | BOYAmt |
| EOY | $12,750,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,494 | BOYAmt |
| EOY | $25,569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,968,640 | BOYAmt |
| EOY | $49,112,952 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,872,589 | BOYAmt |
| EOY | $176,976,882 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,795 | BOYAmt |
| EOY | $300,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,836,134 | BOYAmt |
| EOY | $239,197,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,477 | BOYAmt |
| EOY | $331,432 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,120 | BOYAmt |
| EOY | $67,617 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,701 | BOYAmt |
| EOY | $422,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,298 | BOYAmt |
| EOY | $821,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,583,836 | BOYAmt |
| EOY | $238,376,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,583,836 | BOYAmt |
| EOY | $238,376,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,836,134 | BOYAmt |
| EOY | $239,197,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,765,821 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,026,470 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $176,804,850 | F |
| INVESTMENT IN SUBSIDIARY | $172,032 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $176,976,882 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EXCISE TAX PAYABLE | $390,838 |
| DUE TO GNYHA AC, INC. | $31,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $422,465 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 - UNCERTAIN TAX POSITIONS THE ASSOCIATION AND SUBSIDIARIES APPLY ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, TO ACCOUNT FOR INCOME TAX UNCERTAINTIES. THE ASSOCIATION AND ITS SUBSIDIARIES RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS THAT MEET THE MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED UPON SETTLEMENT. INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, ARE INCLUDED IN PROVISION FOR INCOME TAXES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $64,341,608 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $64,341,608 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $64,341,608 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 3: | FOREIGN INVESTMENTS: THE ACTIVITIES REFERENCED IN PART I, LINE 3, COLUMN (F) REFLECT INVESTMENTS IN CERTAIN FUNDS DOMICILED IN THE REGION NOTED. THE UNDERLYING INVESTMENTS HELD BY THE FUNDS CONSIST OF BOTH U.S. AND FOREIGN SECURITIES, AND INVESTMENTS ARE REPORTED AT FAIR MARKET VALUE IN LINE WITH AUDITED FINANCIAL STATEMENTS. |
| SCHEDULE F, PART IV: | GNYHA INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS AND CORPORATIONS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION OR PARTNERSHIP. NEVERTHELESS, THE INVESTMENTS IN THESE PARTNERSHIPS AND CORPORATIONS MAY NOT HAVE REACHED THE THRESHOLD REQUIRED FOR FILING FORMS 926, 5471, OR 8865. TO THE EXTENT THOSE FORMS ARE REQUIRED TO BE FILED, THEY ARE ATTACHED TO THE ORGANIZATION'S FORM 990-T. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEE H PERLMAN | ||||||||||||||
| EVP, CHIEF ADMIN/FINANCE OFFICER | $0 | $1,723,552 | $0 | $1,988,000 | $0 | $18,918 | $0 | $32,925 | $0 | $40,899 | $0 | $3,804,294 | $0 | $0 |
| KENNETH E RASKE | ||||||||||||||
| PRESIDENT | $0 | $2,218,515 | $0 | $838,000 | $0 | $19,940 | $0 | $55,314 | $0 | $50,221 | $0 | $3,181,990 | $0 | $0 |
| DAVID C RICH | ||||||||||||||
| EVP GOVT AFFR, COMM, PUB POLICY | $0 | $1,039,115 | $0 | $500,000 | $0 | $95,177 | $0 | $259,206 | $0 | $42,030 | $0 | $1,935,528 | $0 | $0 |
| SUSAN C WALTMAN | ||||||||||||||
| EVP LEGAL, REG & GEN CSL (THRU 1/23) | $0 | $859,106 | $0 | $252,000 | $0 | $179,404 | $0 | $34,427 | $0 | $52,294 | $0 | $1,377,231 | $0 | $250,000 |
| ELISABETH WYNN | ||||||||||||||
| EVP HEALTH ECONOMIC & FINANCE | $0 | $954,182 | $0 | $2,000 | $0 | $171,680 | $0 | $156,750 | $0 | $60,618 | $0 | $1,345,230 | $0 | $0 |
| LAURA ALFREDO | ||||||||||||||
| EVP LEGAL, REG & GEN CSL(AS OF 2/23) | $0 | $671,900 | $0 | $2,000 | $0 | $116,074 | $0 | $111,655 | $0 | $20,751 | $0 | $922,380 | $0 | $0 |
| KAREN S HELLER | ||||||||||||||
| FRMR SNR ADVISOR (RETIRED 2021) | $0 | $0 | $0 | $0 | $0 | $824,708 | $0 | $8,460 | $0 | $46,339 | $0 | $879,507 | $0 | $824,708 |
| JONATHAN COOPER | ||||||||||||||
| SENIOR VP GOVT AFFAIRS | $0 | $440,927 | $0 | $2,000 | $0 | $67,725 | $0 | $87,687 | $0 | $75,534 | $0 | $673,873 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | OFFICERS, TRAVELING FREQUENTLY FOR COMPANY BUSINESS, ARE PERMITTED TO USE COMMERCIAL FIRST CLASS TRAVEL AND ON OCCASION, PRIVATE PLANES ARE USED TO DEAL WITH DIFFICULTIES OF LOGISTIC TRAVEL. ALL SUCH TRAVEL IS CONSIDERED A BUSINESS EXPENSE AND THEREFORE NOT REPORTED ON FORM W-2. THESE EXPENSES ARE PAID BY THE COMPANY'S BUSINESS CREDIT CARD. ADDITIONALLY, ON OCCASION, THE PRESIDENT'S SPOUSE MAY ACCOMPANY HIM ON BUSINESS TRIPS. RELEVANT AMOUNTS ARE REPORTED AS TAXABLE INCOME TO THE PRESIDENT. TWO OFFICERS HAVE A CAR AND DRIVER AT THEIR DISPOSAL. THE OFFICERS PAY TAXES ON THE IMPUTED VALUE OF THEIR PERSONAL USE. |
| PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN COMPENSATION REPORTED IN BOTH FORM 990, PART VII AND SCHEDULE J IS PAID BY A RELATED FOR-PROFIT ORGANIZATION, GNYHA MANAGEMENT CORPORATION. THE FOLLOWING INDIVIDUALS PARTICIPATED IN ONE OR MORE SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENTS THROUGH GNYHA MANAGEMENT CORPORATION. CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE CONTRIBUTED AND VESTED IN THE SAME CALENDAR YEAR: KENNETH E. RASKE - $33,864 LEE H. PERLMAN - $11,475 KAREN S. HELLER - $8,460 DAVID C. RICH - $312,854 SUSAN C. WALTMAN - $187,377 ELISABETH WYNN - $306,079 LAURA ALFREDO - $203,799 JONATHAN COOPER - $130,672 ADDITIONALLY, KAREN HELLER RECEIVED A DISTRIBUTION IN THE AMOUNT OF $824,708 FROM THE PLAN THAT WAS DEFERRED ON A PREVIOUSLY FILED FORM 990 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT YEAR. |
| PART II: | SALARY AND BENEFIT AMOUNTS ARE PAID BY A RELATED ORGANIZATION, GNYHA MANAGEMENT CORPORATION. A PORTION IS ALLOCATED TO THE ASSOCIATION BASED ON THE SERVICES RENDERED. FOR THE YEAR ENDED 12/31/2023, THE ALLOCATED AMOUNT OF SALARY AND FRINGE BENEFITS IS AS FOLLOWS: LEE H. PERLMAN - $875,000 SALARY AND $14,624 FRINGE BENEFITS KENNETH E. RASKE - $668,938 SALARY AND $15,584 FRINGE BENEFITS DAVID C. RICH - $471,307 SALARY AND $18,307 FRINGE BENEFITS SUSAN C. WALTMAN - $185,952 SALARY AND $10,626 FRINGE BENEFITS ELISABETH WYNN - $335,245 SALARY AND $24,394 FRINGE BENEFITS LAURA ALFREDO - $168,790 SALARY AND $9,017 FRINGE BENEFITS JONATHAN COOPER - $113,173 SALARY AND $21,494 FRINGE BENEFITS |
| PART II, COLUMN (B)(II): | SUSAN WALTMAN RECEIVED A BONUS IN THE AMOUNT OF $250,000 THAT WAS DEFERRED ON A PREVIOUSLY FILED FORM 990 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II) AS TAXABLE WAGES IN THE CURRENT YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER INSOFAR AS THE PERSONS LISTED ARE OFFICERS AND/OR DIRECTORS OF THE ASSOCIATION AND ALSO OF GNYHA MANAGEMENT CORPORATION, AN ENTITY TAXED AS A CORPORATION, WHICH HAS A MANAGEMENT AGREEMENT WITH THE ASSOCIATION: LOUIS A SHAPIRO; ROBERT GROSSMAN; GARY S HORAN; KENNETH L DAVIS; MICHAEL DOWLING; STEVEN J CORWIN; LARAY BROWN; KENNETH GIBBS; MITCHELL KATZ; PHILIP OZUAH; JEFFREY FARBER; DAVID PERLSTEIN; PATRICK O'SHAUGHNESSY; RICHARD DAVIS; DONALD BOYD; SELWYN VICKERS; KENNETH E RASKE; LEE H. PERLMAN; DAVID C RICH; SUSAN C WALTMAN; ELISABETH WYNN; KAREN S HELLER; LAURA ALFREDO. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE TAX-EXEMPT ORGANIZATION HAS INSTITUTIONAL MEMBERS THAT INCLUDE NOT-FOR-PROFIT INSTITUTIONS AND TAX-SUPPORTED INSTITUTIONS THAT ARE ACCREDITED BY THE JOINT COMMISSION OR AN EQUIVALENT ORGANIZATION. INSTITUTIONAL MEMBERS ARE ENTITLED TO VOTE. THERE ARE ALSO SEVERAL NON VOTING CATEGORIES OF MEMBERS THAT GENERALLY CONSIST OF HEALTH CARE ORGANIZATIONS WITH INTERESTS THAT ARE ALIGNED WITH THE MISSION OF THE ORGANIZATION'S MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS VOTING MEMBERS OF THE ORGANIZATION, INSTITUTIONAL MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF CERTAIN MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S AUDIT AND COMPLIANCE COMMITTEE, WHICH COMPRISES FOUR MEMBERS OF THE BOARD OF GOVERNORS, REVIEWED THE INFORMATION AT A COMMITTEE MEETING. THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BY ELECTRONIC MEANS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ADMINISTERS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT TO EXECUTIVE EMPLOYEES, OFFICERS AND DIRECTORS OF THE ORGANIZATION. THE COMPLIANCE OFFICER IS RESPONSIBLE FOR REVIEWING AND MONITORING ANY POTENTIAL CONFLICTS AND REPORTING TO THE AUDIT AND COMPLIANCE COMMITTEE ON CONFLICTS OF INTEREST MATTERS. THE AUDIT AND COMPLIANCE COMMITTEE HAS OVERSIGHT RESPONSIBILITY REGARDING CONFLICTS OF INTEREST MATTERS. IT MEETS THROUGHOUT THE YEAR TO REVIEW ONGOING ADMINISTRATION AND IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY. A MEMBER OF THE GOVERNING BODY WHO HAS A CONFLICT IS REQUIRED TO RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION RELATING TO SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT PERSONS, REVIEWED AND APPROVED THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AS WELL AS ITS EVP, ADMINISTRATION & CFO. WITH RESPECT TO 2023 COMPENSATION AND CERTAIN BONUS ARRANGEMENTS, TO ASSIST AND SUPPORT THE REVIEW AND DECISION-MAKING PROCESS, THE ORGANIZATION ENGAGED AN OUTSIDE CONSULTANT TO COLLECT AND ANALYZE COMPARABILITY DATA AND OTHER INFORMATION AND MAKE RECOMMENDATIONS TO THE COMPENSATION COMMITTEE. THE DECISIONS AS WELL AS THE DECISION-MAKING PROCESS OF THE COMMITTEE WERE DOCUMENTED CONTEMPORANEOUSLY WITH THE DELIBERATION AND DECISIONS. INDIVIDUALS ARE DIRECTLY EMPLOYED BY GNYHA MANAGEMENT CORPORATION, A RELATED ENTITY OF THE ORGANIZATION, WHICH IS A FOR PROFIT ENTITY THAT PROVIDES STAFFING AND OTHER SERVICES TO THE ORGANIZATION. THE ORGANIZATION REIMBURSES GNYHA MANAGEMENT CORPORATION FOR COMPENSATION RELATED TO SERVICES RENDERED TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S FORM 990 IS PUBLICLY AVAILABLE ON VARIOUS WEBSITES, INCLUDING GUIDESTAR, PROPUBLICA AND IRS.GOV; ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION'S MAIN OFFICE AND WILL BE PROVIDED UPON REQUEST IN A TIMELY MANNER. |
| FORM 990, PART XII, LINES 2B AND 2C: | FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED AUDITED FINANCIAL STATEMENT. THE ORGANIZATION HAS AN AUDIT AND COMPLIANCE COMMITTEE THAT HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEW YORK HOSPITAL FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132954140 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GNYHA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GNYHA MANAGEMENT CORP | ||||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 133636375 | ADMINISTRATION | NY | GNYHA | C | $10,672,968 | $262,445,317 | 1.00000 | Yes (1) |
| GNYHA VENTURES INC | ||||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 133465616 | HEALTH CARE | NY | GNYHA MGMT CORP | C | $21,001 | 1.00000 | Yes (1) | |
| GNYHA AC INC | ||||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 132955551 | HEALTH CARE | NY | GNYHA VENTURES | C | $26,174,833 | $28,119,031 | 1.00000 | Yes (1) |
| GNYHA NX INC | ||||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 133465618 | HEALTH CARE | NY | GNYHA VENTURES | C | $3,235,092 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GNYHA MANAGEMENT CORP | ||
| N | $219,000 | FMV |
| GNYHA MANAGEMENT CORP | ||
| P | $3,721,412 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) IS A 501(C)(6) ORGANIZATION THAT PROVIDES ADVOCACY SERVICES FOR ITS MEMBER HOSPITALS TO ASSIST THEM IN IMPROVING ACCESS TO AND THE QUALITY AND EFFICIENCY OF HEALTH CARE. THESE SERVICES INCLUDE ADVOCACY SERVICES AT THE NATIONAL LEVEL FOR ITS NEW YORK, NEW JERSEY, CONNECTICUT AND RHODE ISLAND HOSPITAL MEMBERS AND ADVOCACY SERVICES AT THE STATE LEVEL FOR ITS NEW YORK HOSPITAL AND HEALTH SYSTEM MEMBERS. IN 2023, GNYHA'S RELATED ENTITIES INCLUDE FOUR FOR-PROFIT COMPANIES. GNYHA'S RELATED ENTITIES ALSO INCLUDE A 501(C)(3) FOUNDATION, WHICH FILES A SEPARATE FORM 990. | ExplanationTxt |