2018-11-13T10:24:45-06:00 2017-12-31 KPMG LLP 345 Park Avenue New York NY 101540102 990 2017-01-01 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 2018-11-12 true FELICIA TUCKER P00505155 2127589700 2018-11-09 X 167.68.102.5 13407320183175000021 2018-11-13 P DA4F556549C95AEC1A4590AB9843AE87D4A12B12 31462D7E604358D5493726803990907BCB83CB78 2017 2019-02-21 02:37:17Z LEE H PERLMAN 555 WEST 57TH STREET 1500 NEW YORK NY 10019 11010846 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. 17 1 0 17 0 0 5613829 9334133 1638338 1676713 0 0 0 0 7252167 11010846 0 2100000 0 0 2340783 2390599 0 0 0 4899367 4726733 7240150 9217332 12017 1793514 2124130 4040151 1536559 1659066 587571 2381085 X TO IDENTIFY AND IMPLEMENT INNOVATIVE SOLUTIONS TO CHALLENGES FACING THE HEALTH CARE SYSTEM. FOR MORE INFORMATION, SEE SCHEDULE O. false false 4632437 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. 2289223 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. 1245258 1615306 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. 446779 61407 8613697 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 13 0 true 0 false false false false false false false false false false X 17 1 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 KENNETH Kaushansky Chair 0.13 1.13 X X 0 0 0 John Collins Chair-Elect 0.13 1.38 X X 0 0 0 Alan Guerci Vice Chair 0.13 1.13 X X 0 0 0 Mitchell Katz Vice Chair (Began 5/17) 0.13 1.13 X X 0 0 0 Scott LaRue Vice Chair (Long Term Care) 0.13 1.13 X X 0 0 0 Ramanathan Raju VICE CHAIR (THRU 4/17) 0.13 1.13 X X 0 0 0 Jody Lomeo Treasurer 0.13 1.13 X X 0 0 0 Michael Israel Secretary (Began 5/17) 0.13 1.38 X X 0 0 0 LaRay Brown ASST. SECRETARY (BEGAN 5/17) 0.13 1.13 X X 0 0 0 James Barba ASST. TREASURER (BEGAN 5/17) 0.13 1.13 X X 0 0 0 Kenneth Gibbs At-Large Member (Began 5/17) 0.13 1.38 X X 0 0 0 Steven J Corwin Immediate Past Chair 0.13 1.38 X X 0 0 0 Louis A Shapiro Past Chair 0.13 1.38 X X 0 0 0 Steven M Safyer Past Chair 0.13 1.38 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 1.13 X X 0 0 0 Michael Dowling Past Chair 0.13 1.13 X X 0 0 0 Gary S Horan CHAIR, AUDIT, FIN., BUDGET 0.13 1.38 X X 0 0 0 Linda Brady PAST CHAIR (THRU 4/2017) 0.13 1.13 X X 0 0 0 Mark J Mundy PAST CHAIR (THRU 4/2017) 0.13 1.13 X X 0 0 0 Kenneth E Raske President 0.08 34.92 X 0 1049786 78081 Lee H Perlman EVP ADMINISTRATION & CFO 0.08 34.92 X 0 867584 57753 Tim Johnson Executive Director 15.75 19.25 X 143092 177083 35722 143092 2094453 171556 1 false true false ICAHN SCHOOL OF MEDICINE AT MOUNT S PO BOX 3500 ONE GUSTAVE LEVY PLA NEW YORK NY 10029 SUBCONTRACTING 3481810 1 5007299 4326834 9334133 ALTMAN FOUNDATION 541900 32552 32552 NYS PARTNERSHIP FOR PATIENTS 541900 1615306 1615306 HEALTH RESEARCH INC. 541900 9805 9805 ANTIBIOTICS RESIST. TRAINING 541900 19050 19050 1676713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11010846 1676713 2100000 2100000 0 0 0 179381 138302 41079 0 1773436 1626726 146710 0 437782 398771 39011 0 0 0 72000 72000 0 0 0 3763109 3763109 0 198095 123075 75020 0 0 227620 227620 11923 11923 0 258671 258671 0 0 0 0 BANK SERVICE CHARGES 2070 2070 MISCELLANEOUS 4022 3897 125 COMM & TRANSP SVCS-PR RELIEF 189223 189223 9217332 8613697 603635 0 665565 2340820 0 0 1020165 1267377 0 0 0 0 0 0 0 0 0 0 14055 12030 0 0 0 0 0 0 0 0 0 0 424345 419924 2124130 4040151 752354 1024020 0 0 225392 103400 0 0 0 0 0 0 0 0 0 0 558813 531646 1536559 1659066 X 383502 395391 204069 1985694 0 0 587571 2381085 2124130 4040151 1793514 X X false true X true true true X 4753145 6723193 6601120 5613829 9334133 33025420 0 0 4753145 6723193 6601120 5613829 9334133 33025420 939491 32085929 0 13 0 0 13 0 0 33025433 7062537 0.97155 0.95549 X NYS PFP RECEIVABLE 419924 419924 0 GNYHA MGMT CORPORATION 531646 531646 X 11318246 307400 307400 11010846 11010846 9524732 307400 307400 9217332 9217332 UNCERTAIN TAX POSITION FORM 990, SCH D, PART X, LINE 2 THE FOUNDATION APPLIES THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'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 COMMUNITY FUNDS INC 909 Third Ave FL 22 New York NY 10022 136089923 501(c)(3) 1000000 PR Hurricane Relief The Care Fund 155 North Wacker Dr 400 Chicago IL 60606 360726140 501(c)(3) 500000 PR Hurricane relief THE AFYA FOUNDATION 140 Saw Mill River Road Yonkers NY 10701 261300361 501(c)(3) 250000 PR Hurricane Relief HISPANIC FEDERATION 55 Exchange Pl 5th Fl New York NY 10005 133573852 501(c)(3) 250000 PR Hurricane Relief AMERICAN FEDERATION OF TEACHERS 555 New Jersey Ave NW Washington DC 20001 360725240 501(c)(3) 100000 PR Hurricane Relief 5 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 false false Kenneth E Raske President 0 1014132 0 0 0 35654 0 51414 0 28069 0 1129269 0 0 Lee H Perlman EVP ADMINISTRATION & CFO 0 781588 0 0 0 85996 0 29026 0 30129 0 926739 0 0 Tim Johnson Executive Director 143092 173701 0 1000 0 2382 16513 1037 19776 1241 179381 179361 0 0 SCHEDULE J - PART I AND PART II PAYMENT OF COMPENSATION ON SCHEDULE J 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 2017 ARE AS FOLLOWS: KENNETH E. RASKE $7,242,598 and LEE PERLMAN $6,749,937. 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 12/31/2017, THE ALLOCATED AMOUNT FOR SALARY IS $143,092 AND THE ALLOCATED AMOUNT FOR FRINGE BENEFITS IS $36,289. 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 IN 2017, 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 94% OF TOTAL GRANT AND CONTRIBUTIONS REVENUE IN 2017 AND 2016, RESPECTIVELY, AND APPROXIMATELY 87% AND 71% OF TOTAL GRANTS RECEIVABLE AS OF DECEMBER 31, 2017 AND 2016, RESPECTIVELY. FORM 990, PART III, LINE 4C THE FOUNDATION IS A SUBCONTRACTOR TO THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS). THE FOUNDATION ENTERED INTO A ONE-YEAR AGREEMENT WITH HANYS FOR THIS PROJECT EFFECTIVE SEPTEMBER 24, 2015. IN 2016, THE FOUNDATION ENTERED INTO A TWO-YEAR CONTRACT WITH HANYS THROUGH SEPTEMBER 27, 2018, WITH AN ADDITIONAL ONE-YEAR OPTION TO RENEW. 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: $148,474 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 GRANT ENDED AS OF JUNE 30, 2016, AND A NEW TWO-YEAR CONTRACT WAS AWARDED EFFECTIVE JANUARY 1, 2017. PROGRAM EXPENSE: $141,121 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 FOCUS ON ANTIBIOTIC RESISTANCE AND THE NEED TO CONTROL MULTI-DRUG RESISTANT ORGANISMS BY SUPPORTING IMPLEMENTATION OF ANTIBIOTIC STEWARDSHIP POLICIES AND PROGRAMS IN HEALTH CARE FACILITIES. PROGRAM EXPENSE: $107,401 PROGRAM REVENUE: $0 IDENTIFYING BEST PRACTICES AMONG HOSPITAL AND COMMUNITY BASED ORGANIZATION PARTNERSHIPS (ALTMAN): 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: $28,306 PROGRAM REVENUE: $32,552 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: $19,592 PROGRAM REVENUE: $19,050 ANTIBIOTICS USE & RESISTANCE SURVEY (HRI): THIS PROJECT AIMS TO IDENTIFY HOSPITAL CHALLENGES, RESOURCES NEEDED, PERCEIVED USEFULNESS, AND OVERALL READINESS FOR REPORTING ANTIBIOTIC USE AND RESISTANCE TO THE CENTERS FOR DISEASE CONTROL AND PREVENTION. PROGRAM EXPENSE: $1,885 PROGRAM REVENUE: $9,805 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; SCOTT LARUE; 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; KENNETH E RASKE; LEE 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 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:AND HUMAN SERVICES TOTAL FEES:3753109 FORM 990 PART IX LINE 11G DESCRIPTION:FUND TOTAL FEES:10000 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 true true false false false false