2014-08-14T13:12:30-05:00 2013-09-30 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2012-10-01 132601380 LEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NY LEAG 2129568900 555 WEST 57TH STREET NEW YORK NY 10019 BRUCE MCIVER 2129568900 2014-08-14 1 DANIEL M HICKEY P01258714 2127905700 2012 2015-11-30 17:44:51Z BRUCE MCIVER 555 WEST 57TH STREET NEW YORK NY 10019 5351769 0 X N/A X 1967 NY THE ORGANIZATION PROMOTES THE GENERAL WELFARE OF ITS MEMBER HOSPITALS AND HOMES, AND ESTABLISHES AND MAINTAINS A BASIS FOR COOPERATION AMONG ITS MEMBER HOSPITALS AND HOMES IN FIELD OF COLLECTIVE BARGAINING AND PERSONNEL ADMINISTRATION. 17 17 13 17 0 0 0 0 3734755 3646180 229817 -8960 94970 89664 4059542 3726884 0 0 0 0 1230151 1518868 0 0 0 1582634 1355937 2812785 2874805 1246757 852079 6739679 8881310 2893378 3250431 3846301 5630879 THE ORGANIZATION PROMOTES THE GENERAL WELFARE OF ITS MEMBER HOSPITALS AND HOMES, AND ESTABLISHES AND MAINTAINS A BASIS FOR COOPERATION AMONG ITS MEMBER HOSPITALS AND HOMES IN FIELD OF COLLECTIVE BARGAINING AND PERSONNEL ADMINISTRATION. 0 0 2336328 3646180 THE LEAGUE OF VOLUNTARY HOSPITALS AND HOMES OF NEW YORK IS AN ASSOCIATION, FORMED IN 1968, OF 109 NON-PROFIT MEDICAL CENTERS, HOSPITALS, NURSING HOMES AND THEIR AFFILIATED FACILITIES IN THE GREATER NEW YORK METROPOLITAN AREA, OTHER EMPLOYERS WITH EMPLOYEES REPRESENTED FOR COLLECTIVE BARGAINING BY 1199/SEIU. THE LEAGUE ACTS AS THE BARGAINING AGENT FOR ITS MEMBERS IN LABOR CONTRACTS AND REPRESENTS THEM PRIMARILY IN THE NEGOTIATIONS WITH 1199/SEIU, UNITED HEALTHCARE WORKERS EAST. 2336328 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 13 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 X BRUCE MCIVERLEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NY 2129568900 555 W 57TH ST NEW YORK NY 10019 KENNETH L DAVIS MD 0.50 X 0 0 0 LINDA BRADY MD 0.50 X 0 0 0 MARK KATOR 0.50 X 0 0 0 MARK MUNDY 0.50 X 0 0 0 MICHAEL DOWLING 0.50 X 0 0 0 MICHAEL ROSENBLUT 0.50 X 0 0 0 PAMELA S BRIER 0.50 X 0 0 0 ROBERT I GROSSMAN MD 0.50 X 0 0 0 SCOTT COOPER MD 0.50 X 0 0 0 STEVEN SAFYER 0.50 X X 0 0 0 WENDY Z GOLDSTEIN 0.50 X 0 0 0 RICHARD BECKER MD 0.50 X 0 0 0 STEVE CORWIN MD 0.50 X 0 0 0 RONALD J CORTI 0.50 X 0 0 0 BRUCE FLANZ 0.50 X 0 0 0 SCOTT LARUE 0.50 X 0 0 0 AUDREY WEINER 0.50 X 0 0 0 THOMAS A HELFRICH 30.00 X 223344 0 42645 ROSEANN M SIMONELLI 40.00 X 191512 0 0 BRUCE MCIVER 40.00 X 518908 0 120000 ANNA L GUTSIN 40.00 X 159171 0 0 1092935 0 162645 4 0 1 0 HOWARD GREEN 212 FOREST DRIVE MT KISCO NY 10549 FINANCIAL CONSULTANT 297150 PUTNEY TWOMBLY HALL & HIRSON LLP 521 FIFTH AVENUE NEW YORK NY 10175 LEGAL SERVICES 238411 2 ASSESSMENTS 900099 3646180 3646180 3646180 165925 165925 89664 0 89664 89664 89664 1450000 1624885 -174885 -174885 -174885 3726884 3646180 0 80704 1212095 909071 303024 137870 103403 34467 -44524 -33393 -11131 153668 115251 38417 59759 44819 14940 280088 224070 56018 38000 38000 39243 29432 9811 103582 77686 25896 21374 21374 30336 30336 7045 5285 1760 28092 21069 7023 NEGOTIATION EXPENSES 715309 715309 COMMUNICATION 38004 28503 9501 AUTO EXPENSES 28853 21640 7213 BAD DEBT EXPENSE 22473 22473 3538 3538 2874805 2336328 538477 0 138768 172652 129899 621207 8968 8968 325886 309647 17930 16239 6193360 6807348 0 0 250754 1254896 6739679 8881310 119790 175038 2547442 3069569 226146 5824 2893378 3250431 X 3846301 5630879 3846301 5630879 6739679 8881310 X 852079 932499 X X 0 1 X 1 0 0 0 0 3646180 PART IV, SUPPLEMENTAL INFORMATION: ORGANIZATION COLLECTS ASSESSMENTS FROM MEMBER HOSPITALS BASED UPON THE NUMBER OF EMPLOYEES COVERED BY THE CONTRACT NEGOTIATIONS. THERE ARE NO POLITICAL OR LOBBYING EXPENSES PAID. 1 2547442 522127 3069569 1 X 58820 58820 0 93328 90029 3299 173738 160798 12940 16239 SECURITY DEPOSITS 7746 POSTRETIREMENT BENEFIT ASSET 1247150 1254896 DEFFERED LEASE LIABILITY 5824 5824 4193380 466496 466496 3726884 0 3726884 3341301 466496 466496 2874805 0 2874805 PART IV, LINE 2B: DEFFERED COMPENSATION - CERTIAN EMPLOYEES VOLUNTARILY DEFFER PAYMENTS OF A PORTION OF THEIR COMPENSATION UNTIL TERMINATION OF EMPLOYMENT AND THE LEAGUE HAS INVESTED THESE AMOUNTS IN VARIOUS MUTUAL FUNDS, POOLED SEPARATE ACCOUNTS, BONDS AND FIXED ACCOUNTS ADMINISTERED BY ING LIFE INSURANCE AND ANNUITY COMPANY AND SHAREHOLDER SERVICES GROUP INVESTMENTS WHICH ARE ADMINISTERED BY NS CAPITAL LLC. THE INVESTMENT ADDITION DURING THE YEAR (LINE 1D) CONSISTED PRIMARILY OF UNREALIZED GAINS AND LOSSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT RETURN ON DEFERRED COMPENSATION $466,496 PART XII, LINE 2D - OTHER ADJUSTMENTS: DEFERRED COMPENSATION COSTS $466,496 X X X 0 0 0 THOMAS A HELFRICH 210900 0 0 0 12444 0 42645 0 0 0 265989 0 0 0 ROSEANN M SIMONELLI 153831 0 15000 0 22681 0 0 0 0 0 191512 0 0 0 BRUCE MCIVER 505000 0 0 0 13908 0 120000 0 0 0 638908 0 0 0 ANNA L GUTSIN 156820 0 10000 0 -7649 0 0 0 0 0 159171 0 0 0 THOMAS HELFRICH SENIOR VP, KEY EMPLOYEE 89664 THOMAS HELFRICH, WHO IS AN OFFICER OF THE LEAGUE, IS PROVIDED WITH THE OFFICE SPACE AND SERVICES, FOR WHICH THE LEAGUE IS REIMBURSED. THESE REIMBURSEMENTS ARE REFLECTED AS FEE REVENUE OF $89,664 FOR FISCAL YEAR ENDED SEPTEMBER 30, 2013. 0 FORM 990, PART VI, SECTION A, LINE 6 THE LEAGUE REPRESENTS EMPLOYERS OF UNION WORKERS. MEMBER HOSPITALS AND HOMES ARE THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS NEGOTIATES AND PROPOSES UNION CONTRACT TERMS WHICH ARE THEN SUBJECT TO THE APPROVAL OF THE MEMBER EMPLOYERS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD RECEIVES COPIES OF THE AUDITED FINANCIAL STATEMENTS AND A COPY OF THE 990 AFTER IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: POSTRETIREMENT ASSET/LIABILITY ADJUSTMENT 932,499. DRAFT FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS.