2019-11-13T15:59:33-06:00 2018-12-31 KPMG LLP 345 Park Avenue New York NY 101540102 990 2018-01-01 132954140 GREATER NEW YORK HOSPITAL FOUNDATION INC % LISA KRIEGER GREA 2122467100 555 WEST 57TH STREET Suite 1500 NEW YORK NY 10019 LEE H PERLMAN EXEC VICE PRESIDENT 2125065451 2019-11-11 true DEVIN L DUNCAN P01249521 2127589700 2019-11-08 167.68.102.5 13407320193175000057 2019-11-13 P DA4F556549C95AEC1A4590AB9843AE87D4A12B12 AAE0097B1BC93C87019AE0794913F3C1E354ED8C 2018 2020-04-17 16:48:07Z LEE H PERLMAN 555 WEST 57TH STREET 1500 NEW YORK NY 10019 6869380 false X WWW.GNYHAFOUNDATION.ORG X 1978 NY TO IDENTIFY AND IMPLEMENT INNOVATIVE SOLUTIONS TO CHALLENGES FACING THE HEALTH CARE SYSTEM. FOR MORE INFORMATION, SEE SCHEDULE O. 18 0 0 19 0 0 9334133 5148022 1676713 1720464 0 894 0 0 11010846 6869380 2100000 1700000 0 0 2390599 2694237 0 0 0 4726733 4197939 9217332 8592176 1793514 -1722796 4040151 1278151 1659066 619862 2381085 658289 X TO IDENTIFY AND IMPLEMENT INNOVATIVE SOLUTIONS TO CHALLENGES FACING THE HEALTH CARE SYSTEM. FOR MORE INFORMATION, SEE SCHEDULE O. false false 4478945 NURSING FACILITY INITIATIVE TO REDUCE AVOIDABLE HOSPITALIZATIONS (CMS NF): THIS PROJECT IS SUPPORTED BY A FEDERAL COOPERATIVE AGREEMENT WITH CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) WITH THE GOAL OF REDUCING AVOIDABLE HOSPITALIZATIONS FOR LONG STAY NURSING FACILITY RESIDENTS. THE FOUNDATION IS PARTNERING WITH OTHER NEW YORK ORGANIZATIONS AND SERVING AS ONE OF SIX ORGANIZATIONS ACROSS THE COUNTRY TO ACHIEVE THIS GOAL, IN COLLABORATION WITH A GROUP OF NEW YORK NURSING FACILITIES. FOR MORE INFORMATION, SEE SCHEDULE O. 1706089 1700000 PUERTO RICO HURRICANE RELIEF FUND (PUERTO RICO RELIEF): THE FOUNDATION AND THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS) ESTABLISHED THE NEW YORK HEALTHCARE'S PUERTO RICO HURRICANE RELIEF FUND TO ASSIST HOSPITALS AND THEIR HEALTHCARE WORKERS AND OTHERS IN PUERTO RICO AND UNITED STATES VIRGIN ISLANDS THAT WERE IMPACTED BY HURRICANE MARIA. 1297133 1671502 NEW YORK STATE PARTNERSHIP FOR PATIENTS (CMS PFP): THIS PROJECT IS SUPPORTED BY A FEDERAL CONTRACT RECEIVED FROM CMS WITH THE GOAL OF REDUCING HOSPITAL READMISSIONS, PREVENTING HOSPITAL ACQUIRED CONDITIONS, AND ACHIEVING OTHER QUALITY HEALTH CARE GOALS. THE FOUNDATION IS PARTNERING WITH OTHER NEW YORK ORGANIZATIONS AND SERVING AS ONE OF VARIOUS CONTRACTORS ACROSS THE COUNTRY TO ACHIEVE THESE GOALS, IN COLLABORATION WITH NEW YORK HOSPITALS. FOR MORE INFORMATION, SEE SCHEDULE O. 432319 48962 7914486 true true false false false false false false false false false false false true true true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 15 0 true 0 false false false false false false false false false false false false X 18 0 true false false false true true true true true false false true true true true true true true true false NY X LISA KRIEGER 2125065451 555 WEST 57 ST NEW YORK NY 10019 X JOHN COLLINS CHAIR 0.13 1.13 X X 0 0 0 Alan Guerci CHAIR-ELECT 0.13 1.13 X X 0 0 0 KENNETH Kaushansky Immediate Past Chair 0.13 1.38 X X 0 0 0 Mitchell Katz Vice Chair 0.13 1.13 X X 0 0 0 Scott LaRue Vice Chair (THRU 4/18) 0.13 1.13 X X 0 0 0 Jody Lomeo Vice Chair 0.13 1.13 X X 0 0 0 Emma DeVito VICE CHAIR (LTC) (BEGAN 5/18) 0.13 1.13 X X 0 0 0 Michael Israel Treasurer 0.13 1.38 X X 0 0 0 LaRay Brown SECRETARY 0.13 1.13 X X 0 0 0 James Barba ASSISTANT TREASURER 0.13 1.38 X X 0 0 0 Kenneth Gibbs Assistant Secretary 0.13 1.38 X X 0 0 0 Steven J Corwin Past Chair 0.13 1.13 X X 0 0 0 Louis A Shapiro Past Chair 0.13 1.13 X X 0 0 0 Steven M Safyer Past Chair 0.13 1.13 X X 0 0 0 Robert Grossman Past Chair 0.13 1.13 X X 0 0 0 Kenneth L Davis Past Chair 0.13 1.38 X X 0 0 0 Michael Dowling Past Chair 0.13 1.38 X X 0 0 0 Gary S Horan Past Chair 0.13 1.38 X X 0 0 0 Kathryn Martin At-Large Member (Began 5/18) 0.13 1.38 X X 0 0 0 Kenneth E Raske President 0.08 34.92 X 0 1043642 78406 Lee H Perlman EVP ADMINISTRATION & CFO 0.08 34.92 X 0 803177 58515 Timothy Johnson Executive Director 16.45 18.55 X 153316 175773 39360 153316 2022592 176281 1 false true false ICAHN SCHOOL OF MEDICINE AT MOUNT S PO BOX 3500 ONE GUSTAVE LEVY PLA NEW YORK NY 10029 SUBCONTRACTING 3797464 Mikan Associates 300 Knightsbridge Parkway LINCOLNSHIRE IL 60069 Data & Analytics Ser 226094 2 4879518 268504 5148022 HOSPITAL BEST PRACTICES - ALTMAN FDN 541900 26482 26482 NYS PARTNERSHIP FOR PATIENTS 541900 1671502 1671502 ANTIBIOTICS RESISTANCE CONTAINMENT 541900 3600 3600 ANTIBIOTICS RESIST. TRAINING 541900 18880 18880 1720464 894 894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6869380 1720464 894 X 1700000 1700000 0 0 0 173156 135434 37722 0 2008951 1860431 148520 0 512130 474582 37548 0 0 0 71450 71450 0 0 0 3264972 3264972 0 148975 31565 117410 69110 68795 315 0 235210 235210 24110 24110 0 347272 347272 0 0 0 28400 28400 MEDICAL SUPPLIES-PUERTO RICO 6089 6089 BANK SERVICE CHARGES 840 840 MISCELLANEOUS 1511 1236 275 8592176 7914486 677690 0 X 2340820 570885 0 0 1267377 396259 0 0 0 0 0 0 0 0 0 0 12030 16925 0 0 0 0 0 0 0 0 0 0 419924 294082 4040151 1278151 1024020 246326 0 0 103400 0 0 0 0 0 0 0 0 0 0 0 531646 373536 1659066 619862 X 395391 402566 1985694 255723 0 0 2381085 658289 4040151 1278151 -1722796 X X false true X true true true X 6723193 6601120 5613829 9334133 5148022 33420297 0 0 6723193 6601120 5613829 9334133 5148022 33420297 931576 32488721 13 0 0 894 907 0 0 33421204 7196632 0.97210 0.97155 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NYS PFP RECEIVABLE 286592 OTHER RECEIVABLES 7490 294082 0 GNYHA MGMT CORPORATION 373536 373536 X 7395580 526200 526200 6869380 6869380 9118376 526200 526200 8592176 8592176 UNCERTAIN TAX POSITION FORM 990, SCH D, PART X, LINE 2 The Foundation is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes pursuant to Section 501(a) of the Code. The Foundation applies the guidance in ASC Subtopic 740-10, Income Taxes, which addresses the accounting for uncertainties in income taxes recognized in an entity's financial statements. The Foundation utilizes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return.. true Puerto Rico Community Foundation PO Box 70362 San Juan PR 009368362 660413230 501(C)(3) 1000000 PR HURRICANE RELIEF The Community Foundation of the Virgin Islands PO Box 11790 St Thomas VI 00802 660470703 501(C)(3) 300000 PR HURRICANE RELIEF Foundation for a Better Puerto Rico PO Box 938 Culebra PR 00775 660817772 501(C)(3) 200000 PR HURRICANE RELIEF Afya Foundation 140 Saw Mill River Road Yonkers NY 10701 261300361 501(c)(3) 200000 PR Hurricane Relief 4 0 SCHEDULE I, PART I, LINE 2 The Foundation established New York Healthcare's Puerto Rico Hurricane Relief Fund with the mission to assist hospitals, other health care organizations, their workers and families, and the communities affected by Hurricane Maria. In determining the organizations to support, the Foundation established a criterion that it would support only those with a track record of partnership with local community-based organizations in order to ensure that assistance reached those in need. The Foundation also established a workgroup of its Board to oversee the distribution process for funding. The funding was used by the recipients to provide health care and public workers and their families with needed supplies and vouchers to purchase supplies. In order to reduce the burden on the recipients, the Foundation elected not to require a follow-up report or accounting of the support provided. X X X X X false false true false false false false true false Kenneth E Raske President 0 1014132 0 0 0 29510 0 51739 0 28069 0 1123450 0 0 Lee H Perlman EVP ADMINISTRATION & CFO 0 781553 0 0 0 21624 0 29351 0 30566 0 863094 0 0 Timothy Johnson Executive Director 153316 172391 1000 2382 8401 9474 11439 12900 173156 198147 0 0 SCHEDULE J, PART I, LINE 3 GREATER NEW YORK HOSPITAL FOUNDATION, 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 PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN KENNETH E. RASKE AND LEE PERLMAN 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 AND LEE PERLMAN 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 2018 ARE AS FOLLOWS: KENNETH E. RASKE $2,360,645 and LEE PERLMAN $2,296,413. PART I, LINE 7 - NONFIXED PAYMENTS TIMOTHY JOHNSON RECEIVED A DISCRETIONARY YEAR-END BONUS OF $1,000. SCHEDULE J, PART II GREATER NEW YORK HOSPITAL FOUNDATION (GNYHF) IS A 501 (C)(3) ORGANIZATION AND AN AFFILIATE OF GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA), WHICH IS A 501(C)(6) ORGANIZATION. GNYHA FILES A SEPARATE FORM 990. GNYHA PROVIDES ADVOCACY SERVICES FOR ITS MEMBER HOSPITALS AND HEALTH SYSTEMS TO ASSIST THEM IN IMPROVING ACCESS TO AND THE QUALITY AND COST 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 SYSTEMS MEMBERS. GNYHA'S RELATED ENTITIES ALSO INCLUDE FIVE FOR-PROFIT COMPANIES THAT PROVIDE GROUP PURCHASING, SUPPLY CHAIN AND OTHER CONSULTING AND OTHER SERVICES TO A WIDE ARRAY OF ACUTE AND NON-ACUTE HEALTH CARE PROVIDERS. THESE COMPANIES FOCUS PRIMARILY ON HELPING HEALTH CARE ORGANIZATIONS REDUCE THEIR COSTS AND OPERATE MORE EFFICIENTLY. PAYMENT OF COMPENSATION ON SCHEDULE J ALL OFFICERS' COMPENSATION AND BENEFITS ARE PAID BY A RELATED ORGANIZATION, GNYHA MANAGEMENT CORPORATION. TIMOTHY JOHNSON IS AN EXECUTIVE DIRECTOR OF THE ORGANIZATION AND AN EMPLOYEE OF A RELATED ORGANIZATION, GNYHA MANAGEMENT CORPORATION. HIS SALARY AND BENEFIT AMOUNTS ARE PAID BY GNYHA MANAGEMENT CORPORATION AND A PORTION IS ALLOCATED TO GREATER NEW YORK HOSPITAL FOUNDATION, INC. FOR THE YEAR ENDED 12/31/2018, THE ALLOCATED AMOUNT FOR SALARY IS $153,316 AND THE ALLOCATED AMOUNT FOR FRINGE BENEFITS IS $19,840. FORM 990, PART I, LINE 1 MISSION: TO IDENTIFY AND IMPLEMENT INNOVATIVE SOLUTIONS TO CHALLENGES FACING THE HEALTH CARE SYSTEM IN ORDER TO INCREASE ACCESS AND PROMOTE THE DELIVERY OF QUALITY HEALTH CARE FOR THE UNDERSERVED. FORM 990, PART III, LINE 1 THE GREATER NEW YORK HOSPITAL FOUNDATION IS THE NOT-FOR-PROFIT 501(C)(3) AFFILIATE OF THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA), AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(6). THE FOUNDATION WAS CREATED TO ASSIST HEALTHCARE PROVIDERS IN THEIR DELIVERY OF SERVICES TO THE COMMUNITY, INCLUDING PATIENTS AND THE PUBLIC AT LARGE, ALL BY SUCH MEANS AS SHALL FROM TIME TO TIME BE FOUND APPROPRIATE AND AS ARE LAWFUL FOR A NOT-FOR-PROFIT CORPORATION, INCLUDING, WITHOUT LIMITATION, THE DEVELOPMENT OF EDUCATIONAL PROGRAMS, THE UNDERTAKING OF QUANTITATIVE ANALYSES AND OTHER STUDIES, THE GRANTING OF FINANCIAL AID AND THE CREATION OF FUNDS TO PROVIDE RECOGNITION AND/OR FINANCIAL SUPPORT TO INDIVIDUALS WHO DELIVER CARE AND/OR THEIR FAMILIES FOR EXTRAORDINARY SERVICES RENDERED. FORM 990, PART III, LINE 4A CONTINUED IN 2016, THE FOUNDATION RECEIVED AN AWARD FOR A SECOND PHASE OF THIS PROJECT TO ADD A PAYMENT REFORM COMPONENT AND FURTHER SPUR IMPROVEMENT, EFFECTIVE THROUGH OCTOBER 23, 2020. THE CMS NF PROGRAM REPRESENTS APPROXIMATELY 95% AND 94% OF TOTAL GRANT AND CONTRIBUTIONS REVENUE IN 2018 AND 2017, RESPECTIVELY, AND APPROXIMATELY 67% AND 87% OF TOTAL GRANTS RECEIVABLE AS OF DECEMBER 31, 2018 AND 2017, RESPECTIVELY. FORM 990, PART III, LINE 4C CONTINUED THE FOUNDATION IS A SUBCONTRACTOR TO THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS). IN 2016, THE FOUNDATION ENTERED INTO A TWO-YEAR CONTRACT WITH HANYS THROUGH SEPTEMBER 27, 2018, which was extended through June 27, 2019, WITH AN ADDITIONAL option period through March 27, 2020. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES INTEGRATING RESIDENT LEARNING WITH COMMUNITY-BASED ORGANIZATIONS (NYSHF): THIS PROJECT AIMS TO IMPROVE THE COLLABORATION BETWEEN PRIMARY CARE RESIDENCY PROGRAMS AND COMMUNITY-BASED ORGANIZATIONS THROUGH THE INTEGRATION OF THE PHYSICIAN TRAINING FUNCTION WITHIN POPULATION HEALTH EFFORTS. PROGRAM EXPENSE: $136,438 PROGRAM REVENUE: $0 HEALTH WORKFORCE RETRAINING INITIATIVE (HWRI): THIS INITIATIVE IS SUPPORTED BY THE NEW YORK STATE DEPARTMENT OF HEALTH AND ITS PURPOSE IS TO PROVIDE MULTIPLE TRAINING PROJECTS FOR HOSPITAL AND NURSING HOME MEMBERS' STAFF IN THE AREAS OF QUALITY IMPROVEMENT, CULTURAL COMPETENCY, SAFE PATIENT HANDLING, AND CARE COORDINATION. THE CONTRACT ENDED IN DECEMBER 2018. PROGRAM EXPENSE: $100,826 PROGRAM REVENUE: $0 BUILDING AN INFRASTRUCTURE TO SUSTAIN QUALITY IMPROVEMENT INITIATIVE (QII): THIS INITIATIVE AIMS TO STRENGTHEN QUALITY IMPROVEMENT EDUCATION AND TRAINING FOR PHYSICIANS AND NURSES AND TO support hospitals and health systems in learning about and incorporating high reliability principles and practices in their organizations. PROGRAM EXPENSE: $149,547 PROGRAM REVENUE: $0 IDENTIFYING BEST PRACTICES AMONG HOSPITAL AND COMMUNITY BASED ORGANIZATION PARTNERSHIPS (ALTMAN FOUNDATION): THE FOUNDATION IS WORKING WITH A PARTNER ORGANIZATION TO SUPPORT AN APPLIED RESEARCH STUDY TO EXAMINE THE BEST PRACTICES, BARRIERS, AND CHALLENGES TO PARTNERSHIPS BETWEEN HOSPITALS AND COMMUNITY BASED ORGANIZATIONS FOR THE PURPOSES OF IMPROVING POPULATION HEALTH. PROGRAM EXPENSE: $23,028 PROGRAM REVENUE: $26,482 ANTIBIOTICS RESISTANCE TRAINING (NYCDOH): THE FOUNDATION RECEIVED FUNDING FROM THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE TO ADDRESS ANTIBIOTIC RESISTANCE IN NEW YORK CITY NURSING HOMES THROUGH AN IN-PERSON TRAINING FOR REPRESENTATIVES FROM UP TO 40 NURSING HOME FACILITIES. PROGRAM EXPENSE: $18,880 PROGRAM REVENUE: $18,880 Antibiotics Use, Resistance and Containment (HRI): This project aims to build antibiotic resistance containment capacity by convening healthcare facilities, following the development and dissemination of a survey and report which identified challenges, resources needed, perceived usefulness, and overall readiness for reporting antibiotic use and resistance to the Centers for Disease Control and Prevention. PROGRAM EXPENSE: $3,600 PROGRAM REVENUE: $3,600 FORM 990, PART VI, SECTION A QUESTION 2 THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER IN SO FAR AS THE PERSONS LISTED ARE OFFICERS AND/OR DIRECTORS OF THE FOUNDATION AND ALSO OF GNYHA MANAGEMENT CORPORATION, AN ENTITY TAXED AS A CORPORATION: 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. QUESTIONS 6 AND 7A THE SOLE MEMBER OF THE ORGANIZATION IS THE GREATER NEW YORK HOSPITAL ASSOCIATION ("GNYHA"), AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). GNYHA HAS THE RIGHT TO VOTE ON ALL MATTERS ON WHICH MEMBERS VOTE INCLUDING THE ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS. QUESTION 7B THE MEMBER MUST APPROVE THE ELECTION OF THE BOARD OF DIRECTORS AND ANY OTHER ACTION REQUIRING MEMBERS' APPROVAL AS A MATTER OF LAW. FORM 990, PART VI, SECTION B QUESTION 11 THE ORGANIZATION'S FORM 990 RETURN WAS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S AUDIT AND COMPLIANCE COMMITTEE, WHICH COMPRISES 4 MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS, REVIEWED THE DRAFT RETURN INFORMATION AT A COMMITTEE MEETING. THE FINAL FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BY ELECTRONIC MEANS PRIOR TO THE RETURN BEING FILED WITH THE IRS. QUESTION 12C THE ORGANIZATION ADMINISTERS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT TO EXECUTIVE EMPLOYEES, OFFICERS AND DIRECTORS OF THE ORGANIZATION. THE AUDIT & COMPLIANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND MONITORING ANY POTENTIAL CONFLICTS. ADDITIONALLY THE AUDIT & COMPLIANCE COMMITTEE 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 ANNUALLY, THE COMPENSATION COMMITTEE OF THE ORGANIZATION (COMPOSED OF INDEPENDENT PERSONS) REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND EVP, ADMINISTRATION & CFO. ADDITIONALLY, THE ORGANIZATION ENGAGES AN OUTSIDE CONSULTANT TO PROVIDE COMPARABILITY DATA AND OTHER INFORMATION TO THE COMPENSATION COMMITTEE IN CONNECTION WITH THE DETERMINATION OF AND ADJUSTMENT TO COMPENSATION OF SUCH PERSONNEL. THE DECISION PROCESS OF THE COMMITTEE IS DOCUMENTED. ALL OFFICERS COMPENSATION AND BENEFITS ARE PAID BY A RELATED ORGANIZATION, GNYHA MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION C QUESTION 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE RECORD RETENTION AND DESTRUCTION POLICY AND THE FINANCIAL STATEMENTS ARE STORED IN THE FOUNDATIONS MAIN OFFICE. THE FOUNDATION WILL PROVIDE COPIES UPON REQUEST IN A TIMELY MANNER. FORM 990, PART X LINES 27-29 In 2018, GNYHF adopted Accounting Standards Update (ASU) No. 2016-14: Not-for-Profit Entities (Topic 958), Presentation of Financial Statements of Not-for-Profit Entities. The ASU classifies net assets into two classes: net assets without donor restrictions, previously reported as unrestricted net assets, and net assets with donor restrictions, previously reported as temporary restricted net assets. THE 2018 FORM 990, PART X WAS NOT UPDATED TO REFLECT THE CHANGE IN NET ASSET CLASS TERMINOLOGY; THEREFORE, GNYHF HAS REPORTED NET ASSETS WITHOUT DONOR RESTRICTION AS UNRESTRICTED NET ASSETS AND NET ASSETS WITH DONOR RESTRICTIONS AS TEMPORARILY RESTRICTED NET ASSETS. FORM 990, PART XII LINE 2B AND 2C THE FOUNDATION ISSUED STAND ALONE FINANCIAL STATEMENTS, AND IS ALSO PART OF CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING- US DEPT OF HEALTH TOTAL FEES:3264972 GREATER NEW YORK HOSPITAL ASSOCIATION 555 WEST 57TH ST SUITE 1500 NEW YORK NY 10019 131552496 HEALTH CARE NY 501(C)(6) N/A NA false GNYHA PURCHASING ALLIANCE LLC 555 WEST 57TH STREET NEW YORK NY 10019 461840512 INVESTING NY NA GNYHA HOLDINGS LLC 555 WEST 57TH STREET NEW YORK NY 10019 462482228 INVESTING NY NA MOBILE HEALTH INC 555 WEST 57TH STREET NEW YORK NY 10019 273915406 MEDIA TECHNOL NY NA C CORP false GNYHA MANAGEMENT CORPORATION 555 WEST 57TH STREET NEW YORK NY 10019 133636375 ADMINISTRATION NY NA C CORP false ACURITY INC 555 WEST 57TH STREET NEW YORK NY 10019 132955551 HEALTHCARE NY NA C CORP false GNYHA VENTURES INC 555 WEST 57TH STREET NEW YORK NY 10019 133465616 HEALTHCARE NY NA C CORP false NEXERA INC 555 WEST 57TH STREET NEW YORK NY 10019 133465618 HEALTHCARE NY NA C CORP false false false false false false false false false false false false false false true true true false false false