GREATER NEW YORK HOSPITAL ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GREATER NEW YORK HOSPITAL ASSOCIATION (EIN 13-1552496)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202113159349307506
- Schema version
- 2020v4.1
- 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 | 2021-11-11T15:25:49-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 |
| 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 | EXECUTIVE VP | PersonTitleTxt |
| Phone | 2122467100 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEE | PersonFirstNm |
| Person Last | PERLMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVAN W SEEKAMP | PreparerPersonNm |
| PTIN | P01907071 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2021-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE H PERLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET 1500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $123,320,001 | 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 | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $1,774,661 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,721,662 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,416,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,837,552 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,673,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,902,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,840 | PYOtherRevenueAmt |
| CY Other Revenue | $43,956 | CYOtherRevenueAmt |
| PY Total Revenue | $29,183,105 | PYTotalRevenueAmt |
| CY Total Revenue | $33,784,094 | 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 | $3,668,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,895,726 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,366,674 | PYOtherExpensesAmt |
| CY Other Expenses | $11,237,665 | CYOtherExpensesAmt |
| PY Total Expenses | $12,035,643 | PYTotalExpensesAmt |
| CY Total Expenses | $15,133,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,147,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,650,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,449,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,192,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,890,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $506,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $181,559,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $227,686,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE GREATER NEW YORK HOSPITAL ASSOCIATION IS TO ACT AS THE PRINCIPAL ADVOCATE FOR ITS MEMBERS IN IMPROVING ACCESS TO AND QUALITY AND EFFICIENCY OF HEALTH CARE. FOR MORE INFORMATION, SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) IS THE ADVOCATE FOR MORE THAN 150 MEMBER HOSPITALS AND HEALTH SYSTEMS BOTH VOLUNTARY AND PUBLIC IN THE NEW YORK METROPOLITAN AREA, THROUGHOUT NEW YORK STATE, AND IN THE STATES OF NEW JERSEY, CONNECTICUT AND RHODE ISLAND. ITS SERVICES INCLUDE POLICY ANALYSIS AND DEVELOPMENT, EDUCATION, RESEARCH AND COMMUNICATION, AND THE PROVISION OF SERVICES THAT ARE DESIGNED TO IMPROVE QUALITY, REDUCE PROVIDERS' COSTS AND IMPROVE OPERATIONAL EFFICIENCIES. | 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 | 0 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA KRIEGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125065451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W 57 ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALAN GUERCI | |||||||||
| CHAIR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN M BLYE | |||||||||
| CHAIR, GNYHA AFB (BEGAN 5/2020) | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD SCANLON | |||||||||
| CHAIR, GNYHA AFB (THRU 5/2020) | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JODY LOMEO | |||||||||
| CHAIR-ELECT | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL KATZ | |||||||||
| VICE CHAIR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMMA DEVITO | |||||||||
| VICE CHAIR LONG TERM CARE | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARAY BROWN | |||||||||
| TREASURER | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH GIBBS | |||||||||
| SECRETARY | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN MARTIN | |||||||||
| ASSISTANT TREASURER | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILIP OZUAH | |||||||||
| ASSISTANT SECRETARY | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH KAUSHANSKY | |||||||||
| PAST CHAIR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J CORWIN | |||||||||
| PAST CHAIR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOUIS A SHAPIRO | |||||||||
| PAST CHAIR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GROSSMAN | |||||||||
| PAST CHAIR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY S HORAN | |||||||||
| PAST CHAIR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH L DAVIS | |||||||||
| PAST CHAIR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DOWLING | |||||||||
| PAST CHAIR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC BIEBER | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY BOYNTON | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY FLAKS | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH GRECO | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MURPHY | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL REINGOLD | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BATULIS | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS MCKENNA | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PERLSTEIN | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY G TERRINONI | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C GARRETT | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE FLANZ | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR GIANELLI | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GUIMENTO | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT LARUE | |||||||||
| DIRECTOR (BEGAN 5/2020) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL J MESSINA | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES RANGEL | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $75,000 | $0 | $0 | |||
| KENNETH E RASKE | |||||||||
| PRESIDENT | 4.00 | 31.00 | Yes (X) | $259,933 | $2,314,834 | $77,125 | |||
| LEE H PERLMAN | |||||||||
| EVP ADMINISTRATION & CFO | 1.00 | 34.00 | Yes (X) | $50,164 | $1,940,355 | $61,773 | |||
| DAVID C RICH | |||||||||
| EVP GOVT AFFR, COMM, PUB POL | 9.00 | 26.00 | Yes (X) | $424,299 | $1,318,341 | $274,930 | |||
| SUSAN C WALTMAN | |||||||||
| EVP LEGAL, REG & GEN COUNSEL | 5.00 | 30.00 | Yes (X) | $221,857 | $1,372,876 | $226,888 | |||
| ELISABETH WYNN | |||||||||
| EVP HEALTH ECON & FINANCE | 11.00 | 24.00 | Yes (X) | $302,661 | $639,526 | $179,582 | |||
| JONATHAN COOPER | |||||||||
| SVP, GOVERNMENT AFFAIRS | 35.00 | 0.00 | $423,848 | $0 | $59,488 | Yes (X) | |||
| ANDREW TITLE | |||||||||
| AVP, GOVERNMENT AFFAIRS | 35.00 | 0.00 | $140,173 | $0 | $23,088 | Yes (X) | |||
| DAVID LABDON | |||||||||
| DIRECTOR, GOVERNMENT AFFAIRS | 35.00 | 0.00 | $100,460 | $0 | $21,521 | Yes (X) | |||
| KAREN S HELLER | |||||||||
| SENIOR ADVISOR & HEALTH ECON | 4.00 | 32.00 | $57,280 | $517,984 | $57,067 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,055,675 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,103,916 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $981,462 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| SKDKNICKERBOCKER | |||||
| 1150 18TH ST | WASHINGTON | DC | 20036 | CONSULTING/ ADVERTISING | $6,194,816 |
| PIRRO GROUP LLC | |||||
| 1 NORTH LEXINGTON AVE | WHITE PLAINS | NY | 10601 | CONSULTING/ LOBBYING | $720,000 |
| MIRRAM GROUP LLC | |||||
| 5030 BROADWAY | NEW YORK | NY | 10034 | CONSULTING/ LOBBYING | $330,000 |
| BOLTON ST JOHNS LLC | |||||
| 146 STATE STREET | ALBANY | NY | 12207 | CONSULTING/ LOBBYING | $314,171 |
| GLOBAL STRATEGY GROUP LLC | |||||
| 215 PARK AVENUE SOUTH | NEW YORK | NY | 10003 | CONSULTING/ SURVEYS | $301,000 |
| 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 | $2,837,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,837,552 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,837,552 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,416,086 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,774,661 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,641,425 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,022,407 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,535,907 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,486,500 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,486,500 | TotalRevenueColumnAmt |
| Exclusion | $5,486,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $43,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,956 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,784,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,881,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,774,661 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,127,925 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,448 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,893 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,988 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,642 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,755 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,264 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,502 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,374 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,806 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,733 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,550,316 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,715 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,399 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,716 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,541 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EXCISE TAX EXPENSE | $78,734 |
| MBR FEES, SUBS, PUB | $23,486 |
| OTHER EXPENSES | $2,957 |
| FEDERAL & STATE ACCD TA | -$1,196,950 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,133,391 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,165,376 | BOYAmt |
| EOY | $7,065,654 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,913 | BOYAmt |
| EOY | $606,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,261 | BOYAmt |
| EOY | $77,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,508,556 | BOYAmt |
| EOY | $217,512,578 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,425,964 | BOYAmt |
| EOY | $172,032 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,877 | BOYAmt |
| EOY | $2,758,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,449,947 | BOYAmt |
| EOY | $228,192,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,346 | BOYAmt |
| EOY | $367,540 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,296 | BOYAmt |
| EOY | $138,601 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,642 | BOYAmt |
| EOY | $506,141 | 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 | $181,559,305 | BOYAmt |
| EOY | $227,686,291 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,559,305 | BOYAmt |
| EOY | $227,686,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,449,947 | BOYAmt |
| EOY | $228,192,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,650,703 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,476,283 | 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 Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| EXCISE TAX PAYABLE | $78,735 |
| DUE TO ACURITY INC. | $31,627 |
| SECURITY DEPOSITS | $18,984 |
| OTHER SHORT-TERM LIABILITES | $9,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $138,601 | 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 | $69,027,674 | 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 | $69,027,674 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $69,027,674 | 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 |
|---|---|
| PART III ACCOUNTING METHOD: | |
| 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. |
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 | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH E RASKE | ||||||||||||||
| PRESIDENT | $259,933 | $773,576 | $0 | $1,527,345 | $0 | $13,913 | $5,289 | $47,100 | $2,497 | $22,239 | $267,719 | $2,384,173 | $0 | $0 |
| LEE H PERLMAN | ||||||||||||||
| EVP ADMINISTRATION & CFO | $50,164 | $746,244 | $0 | $1,183,599 | $0 | $10,512 | $756 | $29,244 | $801 | $30,972 | $51,721 | $2,000,571 | $0 | $0 |
| DAVID C RICH | ||||||||||||||
| EVP GOVT AFFR, COMM, PUB POL | $424,299 | $517,890 | $0 | $526,500 | $0 | $273,951 | $60,465 | $187,872 | $6,475 | $20,118 | $491,239 | $1,526,331 | $0 | $0 |
| SUSAN C WALTMAN | ||||||||||||||
| EVP LEGAL, REG & GEN COUNSEL | $221,857 | $655,374 | $0 | $501,500 | $0 | $216,002 | $27,738 | $171,648 | $3,826 | $23,676 | $253,421 | $1,568,200 | $0 | $0 |
| ELISABETH WYNN | ||||||||||||||
| EVP HEALTH ECON & FINANCE | $302,661 | $557,236 | $0 | $1,500 | $0 | $80,790 | $44,313 | $93,635 | $13,374 | $28,260 | $360,348 | $761,421 | $0 | $0 |
| KAREN S HELLER | ||||||||||||||
| SENIOR ADVISOR & HEALTH ECON | $57,280 | $506,843 | $0 | $1,500 | $0 | $9,641 | $2,687 | $24,298 | $2,995 | $27,087 | $62,962 | $569,369 | $0 | $0 |
| JONATHAN COOPER | ||||||||||||||
| SVP, GOVERNMENT AFFAIRS | $418,988 | $0 | $1,500 | $0 | $3,360 | $0 | $18,525 | $0 | $40,963 | $0 | $483,336 | $0 | $0 | $0 |
| ANDREW TITLE | ||||||||||||||
| AVP, GOVERNMENT AFFAIRS | $138,365 | $0 | $1,500 | $0 | $308 | $0 | $9,322 | $0 | $13,766 | $0 | $163,261 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT, TRAVELING FREQUENTLY FOR COMPANY BUSINESS, IS PERMITTED TO USE COMMERCIAL FIRST CLASS TRAVEL (I.E. SEATS IN THE FIRST CLASS CABIN OR A TRAIN OR AIRPLANE) AND DOES SO ON OCCASION. 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 THAT IS ISSUED TO THE PRESIDENT. 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 3 | GREATER NEW YORK HOSPITAL ASSOCIATION, INC. USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PAYMENT OF COMPENSATION ON SCHEDULE J PAYMENT OF OFFICER'S COMPENSATION AND BENEFITS REPORTED ON SCHEDULE J, PART II IS PAID BY A RELATED ORGANIZATION, GNYHA MANAGEMENT CORPORATION. PART I, LINE 4B: SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN KENNETH E. RASKE, LEE H. PERLMAN, KAREN S. HELLER, DAVID C. RICH, SUSAN C. WALTMAN AND ELISABETH WYNN PARTICIPATE IN ONE OR MORE SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENTS THROUGH GNYHA MANAGEMENT CORPORATION, AN ENTITY TAXED AS A CORPORATION. |
| PART I, LINE 4C | EQUITY-BASED COMPENSATION ARRANGEMENT KENNETH E. RASKE, LEE H. PERLMAN, AND KAREN S. HELLER PARTICIPATED IN AND RECEIVED PAYMENTS FROM AN EQUITY-BASED COMPENSATION ARRANGEMENT SPONSORED BY GNYHA HOLDINGS, LLC (THE "LLC"), A RELATED FOR-PROFIT ORGANIZATION OF GNHYA, THAT IS TAXED AS A PARTNERSHIP FOR FEDERAL INCOME TAX PURPOSES. IN THE TAX YEAR 2013, THE LLC GRANTED CERTAIN EQUITY-BASED INTERESTS, SUBJECT TO VESTING, TO CERTAIN INDIVIDUALS IN EXCHANGE FOR THEIR AGREEMENT TO PROVIDE SUBSTANTIAL SERVICES TO THE LLC. UNDER THE TERMS OF THE LLC'S OPERATING AGREEMENT, THE LLC IS PERMITTED TO MAKE DISTRIBUTION PAYMENTS TO INDIVIDUALS OWNING SUCH EQUITY-BASED INTERESTS. AT THE TIME OF ISSUANCE, THE EQUITY-BASED INTERESTS GRANTS TO THE INDIVIDUALS NAMED BELOW HAD A FAIR MARKET VALUE OF ZERO PURSUANT TO ELECTIONS MADE UNDER SECTION 83(B). THE DISTRIBUTION PAYMENTS FROM THE EQUITY-BASED COMPENSATION ARRANGEMENTS FOR TAX YEAR 2020 ARE AS FOLLOWS: KENNETH E. RASKE $4,644,498; LEE H. PERLMAN $4,644,498; AND KAREN S. HELLER $309,632. GNYHA HOLDINGS, LLC WAS DISSOLVED AS OF 12/31/2020 AND FINAL DISTRIBUTIONS WERE MADE TO INDIVIDUALS IN THE PROFITS INTEREST PLAN. |
| SCHEDULE J, PART II | 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 2020, GNYHA'S RELATED ENTITIES INCLUDE FIVE FOR-PROFIT COMPANIES, ONE COMPANY PROVIDES STAFFING AND OTHER SERVICES, THREE COMPANIES PROVIDED GROUP PURCHASING, SUPPLY CHAIN AND OTHER CONSULTING, AND ONE COMPANY IS INACTIVE. GNYHA'S RELATED ENTITIES ALSO INCLUDE A 501(C)(3) FOUNDATION, WHICH FILES A SEPARATE FORM 990. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) IS AN ADVOCACY ORGANIZATION COMPRISING NEARLY 150 HOSPITALS AND HEALTH SYSTEMS, BOTH VOLUNTARY AND PUBLIC, IN THE NEW YORK METROPOLITAN AREA AND THROUGHOUT NEW YORK STATE, NEW JERSEY, CONNECTICUT, AND RHODE ISLAND. |
| 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: KENNETH KAUSHANSKY; ALAN GUERCI; LOUIS A SHAPIRO; ROBERT GROSSMAN; GARY S HORAN; KENNETH L DAVIS; MICHAEL DOWLING; STEVEN J CORWIN; JODY LOMEO; LARAY BROWN; KENNETH GIBBS; MITCHELL KATZ; EMMA DEVITO; KATHRYN MARTIN; KENNETH E RASKE; LEE H. PERLMAN; DAVID C RICH; SUSAN C WALTMAN; ELISABETH WYNN; KAREN S HELLER. |
| 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 AND ELECT CERTAIN MEMBERS OF THE GOVERNING BOARD (THE "BOARD"). 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 | SEE FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF GNYHA MAY APPROVE THE ELECTION OF MEMBERS OF THE BOARD AND ANY OTHER ACTION REQUIRING MEMBERS' APPROVAL AS A MATTER OF LAW. |
| 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 FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BY ELECTRONIC MEANS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. ADDITIONALLY, THE ORGANIZATION'S AUDIT AND COMPLIANCE COMMITTEE, WHICH COMPRISES 5 MEMBERS OF THE BOARD OF GOVERNORS, REVIEWED THE INFORMATION AT A COMMITTEE MEETING. |
| 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 2020 COMPENSATION, 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. THOSE 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 THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, THE RECORD RETENTION AND DESTRUCTION POLICY AND THE FINANCIAL STATEMENTS ARE STORED IN THE MAIN OFFICE. THE ORGANIZATION WILL PROVIDE COPIES UPON REQUEST IN A TIMELY MANNER. |
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 | HEALTH CARE | 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 Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GNYHA PURCHASING ALLIANCE LLC | ||||||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 461840512 | INVESTING | NY | HOLDINGS | UNRELATED | $30,846,997 | 0 | $1,774,661 | 0 | 0.32200 | |
| GNYHA HOLDINGS LLC | ||||||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 462482228 | INVESTING | NY | N/A | 0 | 0 | N/A | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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 | $10,334,212 | $245,559,589 | 1.00000 | Yes (1) |
| ACURITY INC | ||||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 132955551 | HEALTH CARE | NY | GNYHA VENTURES | C | $149,891,493 | $114,592,420 | 1.00000 | Yes (1) |
| GNYHA VENTURES INC | ||||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 133465616 | HEALTH CARE | NY | GNYHA MGMT CORP | C | $816 | $174,985 | 1.00000 | Yes (1) |
| NEXERA INC | ||||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 133465618 | HEALTH CARE | NY | GNYHA VENTURES | C | $17,643,062 | $30,970 | 1.00000 | Yes (1) |
| MOBILE HEALTH INC | ||||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 273915406 | MEDIA TECHNOLOGY | NY | GNYHA VENTURES | C | 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 | 0 | 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 | $209,000 | FMV |
| GNYHA MANAGEMENT CORP | ||
| P | $2,299,918 | FMV |