2020-11-12T10:15:30-06:00 2019-12-31 KPMG LLP 345 Park Avenue New York NY 101540102 990 2019-01-01 131552496 GREATER NEW YORK HOSPITAL ASSOCIATION % LISA KRIEGER GREA 2122467100 555 WEST 57TH STREET Suite 1500 NEW YORK NY 10019 LEE H PERLMAN Executive VP 2125065451 2020-11-11 true DEVIN L DUNCAN P01249521 2127589700 2020-11-11 127.0.0.1 13407320203175000025 2020-11-12 P AAE0097B1BC93C87019AE0794913F3C1E354ED8C CBB77695B49A460EA7B9DA3FDEE412917F1F0E14 2019 2022-01-07 14:23:13Z LEE H PERLMAN 555 WEST 57TH STREET 1500 NEW YORK NY 10019 42461211 false X WWW.GNYHA.ORG X 1904 NY THE PURPOSE OF THE GREATER NEW YORK HOSPITAL ASSOCIATION IS TO ACT AS THE PRINCIPAL ADVOCATE FOR ITS MEMBERS IN IMPROVING ACCESS TO & QUALITY & EFFICIENCY OF HEALTH CARE. 32 17 3 39 4114299 4013047 0 0 5497172 5416869 33065420 23673396 30920 92840 38593512 29183105 0 0 0 0 3568659 3668969 0 0 0 6744711 8366674 10313370 12035643 28280142 17147462 150018190 183449947 2949509 1890642 147068681 181559305 X 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. false false 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 REDUCE PROVIDERS' COSTS AND IMPROVE OPERATIONAL EFFICIENCIES THROUGH ITS WHOLLY OWNED SUBSIDIARIES. false false false true false false false false false false true false false true true false true false false true false false false false false false false false true false false false false false false false false false false false true true true false true 22 0 true 3 true true true false false false false false true false X 32 17 true false false false true true true true true false false true true true true true true true true false X LISA KRIEGER 2125065451 555 W 57 ST NEW YORK NY 10019 X Kenneth E Raske President 9.0 26.0 X 255158 2234695 75759 David C Rich EVP GOVT AFFR, COMM, PUB POL 10.0 25.0 X 417150 1280255 255836 Susan C Waltman EVP LEGAL, REG & GEN COUNSEL 7.0 28.0 X 218875 1094885 221663 Lee H Perlman EVP ADMINISTRATION & CFO 5.0 30.0 X 118605 1093502 58140 Elisabeth Wynn EVP HEALTH ECON & FINANCE 11.0 24.0 X 252350 581947 172806 Karen S Heller Senior Advisor & Health Econ 6.0 29.0 X 112560 551983 42957 Jonathan Cooper SVP, GOVERNMENT AFFAIRS 35.0 0.0 X 405802 0 55185 Andrew Title AVP, Government Affairs 35.0 0.0 X 115335 0 19717 Charles Rangel Director 0.5 0.0 X 75000 0 0 Alan Guerci Chair 1.0 0.25 X X 0 0 0 John Collins Chair (thru 5/2019) 1.0 0.25 X X 0 0 0 Jody Lomeo Chair-Elect 1.0 0.25 X X 0 0 0 Mitchell Katz Vice Chair 1.0 0.25 X X 0 0 0 Emma DeVito Vice Chair LONG TERM CARE 1.0 0.25 X X 0 0 0 LaRay Brown Treasurer 1.0 0.5 X X 0 0 0 Michael Israel Treasurer (thru 5/2019) 1.0 0.5 X X 0 0 0 Kenneth Gibbs Secretary 1.0 0.25 X X 0 0 0 Kathryn Martin Assistant Treasurer 1.0 0.5 X X 0 0 0 James Barba Assistant Treasurer(thru 5/19) 1.0 0.5 X X 0 0 0 Philip Ozuah AssT Secretary (began 5/19) 1.0 0.5 X X 0 0 0 Kenneth Kaushansky Past Chair 1.0 0.25 X X 0 0 0 Steven J Corwin Past Chair 1.0 0.25 X X 0 0 0 Louis A Shapiro Past Chair 1.0 0.25 X X 0 0 0 Steven M Safyer Past Chair (thru 5/2019) 1.0 0.25 X X 0 0 0 Robert Grossman Past Chair 1.0 0.25 X X 0 0 0 Gary S Horan Past Chair 1.0 0.25 X X 0 0 0 Kenneth L Davis Past Chair 1.0 0.25 X X 0 0 0 Michael Dowling Past Chair 1.0 0.25 X X 0 0 0 Donald Scanlon Chair, GNYHA AUDIT,FIN,BUDGET 1.0 0.5 X X 0 0 0 Scott Batulis Director 0.5 0.0 X 0 0 0 Ronald Corti Director (thru 5/2019) 0.5 0.0 X 0 0 0 Robert Friedberg Director (thru 5/2019) 0.5 0.0 X 0 0 0 Robert C Garrett Director 0.5 0.0 X 0 0 0 Dennis McKenna Director (began 5/2019) 0.5 0.0 X 0 0 0 David Perlstein Director 0.5 0.0 X 0 0 0 Gary G Terrinoni Director 0.5 0.0 X 0 0 0 Bruce Flanz Director 0.5 0.0 X 0 0 0 Arthur Gianelli Director 0.5 0.0 X 0 0 0 Robert Guimento Director 0.5 0.0 X 0 0 0 John Kastanis Director (thru 5/2019) 0.5 0.0 X 0 0 0 Daniel J Messina Director 0.5 0.0 X 0 0 0 Eric Bieber Director 0.5 0.0 X 0 0 0 Kimberly Boynton Director 0.5 0.0 X 0 0 0 Elliot Joseph Director (thru 5/2019) 0.5 0.0 X 0 0 0 Jeffrey Flaks Director (began 5/2019) 0.5 0.0 X 0 0 0 Joseph Greco Director (began 5/2019) 0.5 0.0 X 0 0 0 Richard Murphy Director 0.5 0.0 X 0 0 0 Daniel Reingold Director 0.5 0.0 X 0 0 0 1970835 6837267 902063 8 true true false Pirro Group LLC 1 North Lexington Ave WHITE PLAINS NY 10601 CONSULTING 721275 Boies Schiller Flexner LLP 333 Main Street ARMONK NY 10504 Legal 519669 Flirt Communications LLC 155 N Michigan CHICAGO IL 60601 EVENT PLANNING 360899 Mirram Group LLC 5030 Broadway NEW YORK NY 10034 Consulting 360769 Wynne Health Group LLC 300 New Jersey Ave NW WASHINGTON DC 20001 CONSULTING 355000 15 0 MEMBERSHIP DUES 541900 5416869 5416869 5416869 20949601 4114299 16835302 0 0 0 0 0 16001901 13278106 2723795 2723795 2723795 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 525990 92840 92840 92840 29183105 5509709 4114299 19559097 0 0 0 0 1504459 0 1554632 31460 549027 29391 0 1081876 93696 2576599 0 1565881 729860 30000 8215 10 0 219902 189996 0 929538 905 0 0 0 FEDERAL & STATE ACCD TAX EXP 670765 BAD DEBT EXPENSE 151805 MBR FEES, SUBS, PUB 30151 FRANCHISE TAX EXPENSE 85952 1523 12035643 15420726 10165376 0 0 0 0 109820 161913 0 0 0 0 0 0 0 0 11720 180261 0 0 117957301 137508556 16391307 35425964 0 0 0 0 127316 7877 150018190 183449947 378737 552346 0 0 32388 0 0 0 0 0 0 0 0 0 0 0 2538384 1338296 2949509 1890642 X 147068681 181559305 0 0 147068681 181559305 150018190 183449947 17147462 17343162 X X false true X true false true false false INVEST IN GNYHA MGMT CORP 152031 C INVEST IN GNYHA VENTURES 20000 C INVEST IN GNYHA PURCH ALLNC 35253933 C 35425964 0 SECURITY DEPOSIT 18912 OTHER CURRENT LIABILITIES 9256 DEFERRED TAXES - STATE 64088 FEDERAL INCOME TAXES 1149187 DUE TO MGMT CORP & PURCH ALLNC 96853 1338296 X FIN 48 - Uncertain Tax Positions FORM 990, SCH D, PART X, LINE 2 THE ASSOCIATION AND SUBSIDIARIES APPLY ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, TO ACCOUNT FOR INCOME TAX UNCERTAINTIES. THE ASSOCIATION AND 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. Central America and the Caribbean 0 0 Investments 56483689 0 0 0 0 56483689 56483689 true false true true true false FOREIGN INVESTMENTS SCHEDULE F, PART I, LINE 3: 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. X X X true true X X X X X false false true Kenneth E Raske President 255158 758974 0 0 1475721 5335 46729 2573 22534 263066 2303958 0 1449645 Lee H Perlman EVP ADMINISTRATION & CFO 118605 662947 430555 2904 26772 2923 26953 124432 1147227 0 408931 David C Rich EVP GOVT AFFR, COMM, PUB POL 417150 499188 525000 256067 57266 175752 6004 18427 480420 1474434 0 0 Susan C Waltman EVP LEGAL, REG & GEN COUNSEL 218875 641206 250000 203679 32660 163378 4504 22533 256039 1280796 0 0 Elisabeth Wynn EVP HEALTH ECON & FINANCE 252350 541298 40649 41847 96503 11305 26069 305502 704519 0 0 Jonathan Cooper SVP, GOVERNMENT AFFAIRS 402934 2868 18200 0 38397 0 462399 0 0 0 Karen S Heller Senior Advisor & Health Econ 112560 441090 105000 5893 3083 15117 4433 21737 120076 588837 0 0 SCHEDULE J, Part I PART I, LINE 1: 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. THE DISTRIBUTION PAYMENTS FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR TAX YEAR 2019 ARE AS FOLLOWS: KENNETH E. RASKE $1,449,645 AND LEE H. PERLMAN $408,931. 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 2019 ARE AS FOLLOWS: KENNETH E. RASKE $329,629; LEE H. PERLMAN $329,629; AND KAREN S. HELLER $21,975. 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. GNYHA'S RELATED ENTITIES INCLUDE FIVE FOR-PROFIT COMPANIES THAT PROVIDE GROUP PURCHASING, SUPPLY CHAIN AND OTHER CONSULTING, AND OTHER SERVICES TO A WIDE ARRAY OF CUSTOMERS, INCLUDING ACUTE AND NON-ACUTE CARE HEALTH CARE PROVIDERS FOR THE PURPOSES OF HELPING THEM ACHIEVE THEIR MISSIONS. THESE COMPANIES FOCUS PRIMARILY ON HELPING HEALTH CARE ORGANIZATIONS REDUCE THEIR COSTS AND OPERATE MORE EFFICIENTLY. GNYHA'S RELATED ENTITIES ALSO INCLUDE A 501(C)(3)FOUNDATION, WHICH FILES A SEPARATE FORM 990. ORGANIZATION'S MISSION 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, GOVERNING BODY AND MANAGEMENT QUESTION 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; JOHN COLLINS; ALAN GUERCI; LOUIS A SHAPIRO; STEVEN M SAFYER; ROBERT GROSSMAN; GARY S HORAN; KENNETH L DAVIS; MICHAEL DOWLING; STEVEN J CORWIN; JODY LOMEO; MICHAEL ISRAEL; LARAY BROWN; JAMES BARBA; 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. QUESTIONS 6 AND 7A 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. QUESTION 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, Policies Question 11 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. QUESTION 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. QUESTION 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. IN 2019, 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, DISCLOSURE Question 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. FORM 990, PART XII, LINE 2B, ORGANIZATION'S FINANCIAL STATEMENTS THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED AUDITED FINANCIAL STATEMENT. FORM 990, PART XII, Line 2C, Financial Statements and Reporting 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. 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