GREATER NEW YORK HOSPITAL ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREATER NEW YORK HOSPITAL ASSOCIATION (EIN 13-1552496)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201423179349301697
- Schema version
- 2013v3.1
- 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 | 2014-11-13T09:19:21-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LISA KRIEGER | InCareOfNm |
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2122467100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE PERLMAN | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 2122467100 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEVIN L DUNCAN | PreparerPersonNm |
| PTIN | P01249521 | PTIN |
| Phone | 2122467100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE PERLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W 57 ST | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,502,880 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 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 COST OF HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$4,543,030 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,562,742 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,758,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,159,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,562,742 | PYTotalRevenueAmt |
| CY Total Revenue | $37,917,798 | 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 | $1,329,005 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,484,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,233,737 | PYOtherExpensesAmt |
| CY Other Expenses | $5,228,606 | CYOtherExpensesAmt |
| PY Total Expenses | $5,562,742 | PYTotalExpensesAmt |
| CY Total Expenses | $6,713,491 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $31,204,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,469,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,973,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,226,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,525,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $243,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,447,865 | 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 COST OF HEALTH CARE. FOR MORE INFORMATION, SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) IS THE ADVOCATE FOR NEARLY 150 MEMBER HOSPITALS 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 PROVIDER'S COSTS AND IMPROVE OPERATIONAL EFFICIENCIES THROUGH ITS WHOLLY OWNED SUBSIDIARIES. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KRIEGER | PersonNm |
| Phone | 2125065451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W 57 ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT GROSSMAN | ||||||||
| PAST CHAIR | 1.0 | 0.5 | Yes (X) | Yes (X) | ||||
| STEVEN M SAFYER | ||||||||
| IMMEDIATE PAST CHAIR | 1.0 | 0.5 | Yes (X) | Yes (X) | ||||
| ALAN D AVILES | ||||||||
| VICE CHAIR | 1.0 | 0.25 | Yes (X) | Yes (X) | ||||
| ELI S FELDMAN | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| JAMES KASKIE | ||||||||
| CHAIR | 1.0 | 0.25 | Yes (X) | Yes (X) | ||||
| LOUIS A SHAPIRO | ||||||||
| CHAIR-ELECT | 1.0 | 0.5 | Yes (X) | Yes (X) | ||||
| ALLAN E ATZROTT | ||||||||
| VICE CHAIR | 1.0 | 0.25 | Yes (X) | Yes (X) | ||||
| WENDY GOLDSTEIN | ||||||||
| SECRETARY | 1.0 | 0.25 | Yes (X) | Yes (X) | ||||
| STEVEN J CORWIN | ||||||||
| TREASURER | 1.0 | 0.5 | Yes (X) | Yes (X) | ||||
| PAMELA S BRIER | ||||||||
| PAST CHAIR | 1.0 | 0.5 | Yes (X) | Yes (X) | ||||
| LINDA BRADY | ||||||||
| PAST CHAIR | 1.0 | 0.5 | Yes (X) | Yes (X) | ||||
| GARY S HORAN | ||||||||
| PAST CHAIR | 1.0 | 0.25 | Yes (X) | Yes (X) | ||||
| KENNETH L DAVIS | ||||||||
| PAST CHAIR | 1.0 | 0.25 | Yes (X) | Yes (X) | ||||
| MICHAEL DOWLING | ||||||||
| PAST CHAIR | 1.0 | 0.25 | Yes (X) | Yes (X) | ||||
| STANLEY BREZNOFF | ||||||||
| PAST CHAIR-ROLLED OFF 10/1/13 | 1.0 | 0.25 | Yes (X) | Yes (X) | ||||
| MARK J MUNDY | ||||||||
| PAST CHAIR | 1.0 | 0.25 | Yes (X) | Yes (X) | ||||
| JOHN R GUNN | ||||||||
| PAST CHAIR | 1.0 | 0.25 | Yes (X) | Yes (X) | ||||
| ROBERT S SHAPIRO | ||||||||
| CHAIR, GNYHA AUDIT,FINANCE | 1.0 | 0.5 | Yes (X) | Yes (X) | ||||
| RICHARD BECKER | ||||||||
| ASSISTANT TREASURER | 1.0 | 0.25 | Yes (X) | Yes (X) | ||||
| FRANK A CALAMARI | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| GAIL DONOVAN | ||||||||
| DIRECTOR | 0.5 | 0.25 | Yes (X) | |||||
| ROBERT C GARRETT | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| JEFFREY MENKES | ||||||||
| DIRECTOR - ROLLED OFF 1/1/13 | 0.5 | 0.0 | Yes (X) | |||||
| WILLIAM T SMITH | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| SCOTT BATULIS | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| ANTHONY C FERRERI | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| PAUL KRONENBERG | ||||||||
| DIRECTOR - ROLLED OFF 1/1/13 | 0.5 | 0.0 | Yes (X) | |||||
| DANIEL REINGOLD | ||||||||
| VICE CHAIR | 1.0 | 0.25 | Yes (X) | Yes (X) | ||||
| SCOTT COOPER | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| RONALD CORTI | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| ELLIOT JOSEPH | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| ANTONIO MARTIN | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| AUDREY WEINER | ||||||||
| DIRECTOR | 0.5 | 0.25 | Yes (X) | |||||
| JEFFREY K FRERICHS | ||||||||
| DIRECTOR-rolled off 10/1/13 | 0.5 | 0.0 | Yes (X) | |||||
| KENNETH KAUSHANSKY | ||||||||
| ASSISTANT SECRETARY | 1.0 | 0.25 | Yes (X) | Yes (X) | ||||
| JOHN R SPICER | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| JOHN F COLLINS | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| WILLIAM MCDONALD | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| JOHN F WILLIAMS | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| ALAN GUERCI | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH E RASKE | ||||||||
| PRESIDENT | 13.0 | 22.0 | Yes (X) | $0 | $3,212,466 | $999,809 | ||
| LEE H PERLMAN | ||||||||
| EVP,CFO | 6.0 | 29.0 | Yes (X) | $0 | $2,766,052 | $270,597 | ||
| DAVID C RICH | ||||||||
| EVP, GOV'T PUB AFFAIR | 16.0 | 19.0 | Yes (X) | $0 | $1,477,336 | $197,174 | ||
| SUSAN C WALTMAN | ||||||||
| EVP,GENERAL COUNSEL | 7.0 | 28.0 | Yes (X) | $0 | $1,189,549 | $189,521 | ||
| KAREN S HELLER | ||||||||
| EVP, ECONOMICS & FINANCE | 13.0 | 22.0 | Yes (X) | $0 | $850,295 | $143,445 | ||
| Lloyd C Bishop | ||||||||
| VP Comm Hlth Ini & Gov affairs | 35.0 | 0.0 | $255,435 | $0 | $28,987 | Yes (X) | ||
| Jonathan Cooper | ||||||||
| VP, Gov. Affairs | 35.0 | 0.0 | $317,871 | $26,779 | Yes (X) | |||
| Bridgette A Ingraham | ||||||||
| VP, Gov. Affairs | 35.0 | 0.0 | $161,520 | $14,319 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $734,826 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,495,698 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,870,631 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE DUTKO GROUP LLC | |||||
| PO BOX 758663 | BALTIMORE | MD | 21275 | CONSULTING | $165,645 |
| BOLTON ST JOHNS | |||||
| 146 STATE STREET | ALBANY | NY | 12207 | CONSULTING | $184,171 |
| GNYHA MANAGEMENT CORP | |||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | MANAGEMENT | $3,259,638 |
| THORN RUN PARTNERSLLC | |||||
| 1720 EYE STREET | NW SUITE | DC | 20006 | CONSULTING | $165,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FUNCTIONS AND SEMINARS | 541900 | $61,600 | $61,600 |
| MEMBERSHIP DUES | 541900 | $5,697,097 | $5,697,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,758,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,476,513 | TotalRevenueColumnAmt |
| Exclusion | $2,476,513 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,267,670 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,585,082 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,682,588 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,682,588 | TotalRevenueColumnAmt |
| Exclusion | $29,682,588 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,917,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,758,697 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,159,101 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,053 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,213 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,223 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,396 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,259,638 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,665 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,076 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,191 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,114 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,488 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,164 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MISCELLANEOUS EXPENSES | $18,892 |
| BAD DEBT EXPENSE | $88,003 |
| FEDERAL & STATE ACCD TAX EXP | $954,794 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,713,491 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,362 | BOYAmt |
| EOY | $17,978,116 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,709 | BOYAmt |
| EOY | $26,992 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,935 | BOYAmt |
| EOY | $5,203 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,031 | BOYAmt |
| EOY | $16,153,573 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,853 | BOYAmt |
| EOY | $2,809,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,890 | BOYAmt |
| EOY | $36,973,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,815 | BOYAmt |
| EOY | $94,212 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,133,517 | BOYAmt |
| EOY | $5,431,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,332 | BOYAmt |
| EOY | $5,525,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,558 | BOYAmt |
| EOY | $31,447,865 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,558 | BOYAmt |
| EOY | $31,447,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,890 | BOYAmt |
| EOY | $36,973,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,204,307 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT - 555 WEST 57 | $78,070 |
| OTHER RECEIVABLES | $8,750 |
| DUE FROM GNYHA VENTURES | $805,445 |
| DUE FROM GNYHA CONSULTING | $982 |
| SECURITY DEPOSIT-CAR RENTAL | $907 |
| DUE FROM GNYHA SERVICES CORP | $1,915,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,809,869 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT | $17,942 |
| DUE TO GNYHA MANAGEMENT CORP | $3,920,926 |
| DUE TO GNYHA FOUNDATION | $186,987 |
| OTHER SHORT-TERM LIABILITIES | $15,406 |
| DEFERRED TAXES | $954,794 |
| DEFERRED MEMBER DUES | $54,390 |
| DUE TO GNYHA PURCHASING ALLIANCE | $281,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,431,676 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 - Uncertain Tax Positions | FormAndLineReferenceDesc |
| Explanation | 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 statements 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 are included in provision for income taxes in the accompanying consolidated statements of activities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | Yes (true) | 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 | $0 | $1,013,041 | $0 | $2,009,504 | $0 | $189,921 | $0 | $974,906 | $0 | $26,629 | $0 | $4,214,001 | $0 | $0 |
| LEE H PERLMAN | ||||||||||||||
| EVP,CFO | $0 | $787,607 | $0 | $1,867,375 | $0 | $111,070 | $0 | $268,097 | $0 | $4,226 | $0 | $3,038,375 | $0 | $0 |
| DAVID C RICH | ||||||||||||||
| EVP, GOV'T PUB AFFAIR | $0 | $694,234 | $0 | $725,000 | $0 | $58,102 | $0 | $188,051 | $0 | $11,579 | $0 | $1,676,966 | $0 | $0 |
| SUSAN C WALTMAN | ||||||||||||||
| EVP,GENERAL COUNSEL | $0 | $692,667 | $0 | $450,000 | $0 | $46,882 | $0 | $161,450 | $0 | $29,797 | $0 | $1,380,796 | $0 | $0 |
| KAREN S HELLER | ||||||||||||||
| EVP, ECONOMICS & FINANCE | $0 | $505,355 | $0 | $310,000 | $0 | $34,940 | $0 | $116,162 | $0 | $29,009 | $0 | $995,466 | $0 | $0 |
| Lloyd C Bishop | ||||||||||||||
| VP Comm Hlth Ini & Gov affairs | $213,355 | $0 | $40,000 | $0 | $2,080 | $0 | $16,575 | $0 | $15,370 | $0 | $287,380 | $0 | $0 | $0 |
| Jonathan Cooper | ||||||||||||||
| VP, Gov. Affairs | $304,896 | $10,000 | $2,975 | $16,575 | $11,931 | $346,377 | ||||||||
| Bridgette A Ingraham | ||||||||||||||
| VP, Gov. Affairs | $133,175 | $25,000 | $3,345 | $10,419 | $6,324 | $178,263 | ||||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. PART I, LINE 3: GREATER NEW YORK HOSPITAL ASSOCIATION, INC. USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR THE 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: CERTAIN EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT. THE PERSONS LISTED ON PART VII WHO RECEIVED A DISTRIBUTION UNDER THIS PLAN IN CALENDAR 2013 AND THE AMOUNTS RECEIVED ARE AS FOLLOWS: KENNETH E. RASKE $167,558; LEE PERLMAN $77,664; DAVID C. RICH $53,006; SUSAN C. WALTMAN $41,937; AND KAREN S. HELLER $30,376. Kenneth E. Raske also received a deferral in the amount of $589,000 in calendar 2013. PART I, LINE 4C - EQUITY-BASED COMPENSATION ARRANGEMENT: KENNETH E. RASKE, LEE 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 PURSANT TO ELECTIONS MADE UNDER SECTION 83(B). THE DISTRIBUTION PAYMENTS FROM THE EQUITY-BASED COMPENSATION ARRANGEMENT FOR TAX YEAR 2013 ARE AS FOLLOWS: KENNETH E. RASKE $1,804,503; LEE PERLMAN $1,804,503; AND KAREN S. HELLER $120,300. |
| 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 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 MEMBERS. GNYHA'S RELATED ENTITIES INCLUDE EIGHT FOR-PROFIT COMPANIES THAT PROVIDE GROUP PURCHASING, SUPPLY CHAIN 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. PART II, COLUMN B (II): KENNETH E. RASKE AND LEE PERLMAN PARTICIPATE IN THE ANNUAL BONUS AND THREE-YEAR CYCLE LONG-TERM INCENTIVE COMPENSATION PLANS FOR GNYHA MANAGEMENT CORPORATION AND SUBSIDIARIES - GNYHA'S FOR-PROFIT ENTITIES. A PARTIAL PAYOUT OF THE LONG-TERM INCENTIVE COMPENSATION PLAN WAS MADE IN 2013. OF THE $2,009,504 REPORTED FOR KENNETH E. RASKE IN 2013, $861,734 REPRESENTS ANNUAL BONUS AND $1,147,770 REPRESENTS LONG-TERM INCENTIVE COMPENSATION PAYMENT. OF THE $1,867,375 REPORTED FOR LEE PERLMAN IN 2013, $522,175 REPRESENTS ANNUAL BONUS AND $1,345,200 REPRESENTS LONG-TERM INCENTIVE COMPENSATION PAYMENT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GNYHA MANAGEMENT CORPORATION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BUSINESS RELATIONSHIP | RelationshipDescriptionTxt |
| Transaction | $3,259,638 | TransactionAmt |
| Transaction | MANAGEMENT SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | The goal of Greater New York Hospital Association (GNYHA) is to act as the principal advocate for its members in improving the access to, as well as the quality and cost of, healthcare and to foster an appropriate environment for the management of healthcare resources. GNYHA's for-profit subsidiary, GNYHA Management Corporation (Management Corporation) assists GNYHA in accomplishing its goals by providing GNYHA with a variety of management services, including administrative services, staffing, policy development, education, and research, in exchange for a management fee. Some of the directors and officers of GNYHA also serve as directors and officers of Management Corporation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organization's Mission | Form 990, Part III, Line 1 GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) IS AN ADVOCACY ORGANIZATION COMPRISING NEARLY 150 HOSPITALS, 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 3 The organization has a management agreement with GNYHA Management Corporation, a related entity that is a wholly owned subsidiary of the organization, pursuant to which GNYHA Management Corporation assists the organization in providing services. Question 7a The tax-exempt organization has five categories of members. 1. Institutional members 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"). 2. Allied members consist of allied organizations the activities of which, in the judgment of the Board, involve a relationship with the tax-exempt organization meriting membership. Allied members are not entitled to vote but are entitled to have a non-voting representative attend meetings of the Board. 3. Associate members are limited to Veterans Affairs institutions and other similar organizations. Associate members are not entitled to vote or to have representation on the Board. 4. Affiliate members include providers of acute care or long term care that are for profit corporations and affiliated with an institutional member. Affiliated members are not entitled to vote or to have representation on the Board. 5. Honorary members include persons who have rendered exceptional service or have contributed substantially to the welfare of the tax-exempt organization or health field. Honorary members are not entitled to vote. Question 7b The members of GNYHA must approve any amendment to the Bylaws, the election of all 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 return 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. Additionally, the organization's audit and compliance committee, which comprises 4 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 realating 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 other top management. Additionally, the organization engages an outside consultant to provide comparable 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. 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 through a Management Fee that is paid by the organization to GNYHA Management Corporation. |
| 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. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 West 57th Street Suite 1500 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| 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 | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GNYHA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GNYHA Purchasing Alliance LLC | |||||||||||||||
| 555 West 57th Street | New York | NY | 11019 | 461840512 | Investing | NY | Holdings | Unrelated | $17,842,255 | $16,002,762 | false | -$4,541,342 | false | 0.33331 | |
| GNYHA Holdings LLC | |||||||||||||||
| 555 West 57th Street | New York | NY | 10019 | 462482228 | Investing | NY | N/A | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GNYHA ALTERNATE CARE PURCHASING CORP | ||||||||||||
| 555 West 57th Street | NEW YORK | NY | 10019 | 133725902 | Health Care | NY | GNYHA Ventures | C CORP | $10,006,741 | $0 | 1.00000 | Yes (true) |
| GNYHA MANAGEMENT CORPORATION | ||||||||||||
| 555 West 57th Street | NEW YORK | NY | 10019 | 133636375 | Administration | NY | GNYHA | C CORP | $8,828,723 | $50,901,003 | 1.00000 | Yes (true) |
| GNYHA SERVICES INC | ||||||||||||
| 555 West 57th Street | NEW YORK | NY | 10019 | 132955551 | Health Care | NY | GNYHA Ventures | C CORP | $60,634,795 | $37,822,237 | 1.00000 | Yes (true) |
| GNYHA VENTURES INC | ||||||||||||
| 555 West 57th Street | NEW YORK | NY | 10019 | 133465616 | Health Care | NY | GNYHA Mgnt Corp | C CORP | $616,079 | $9,754,321 | 1.00000 | Yes (true) |
| GNYHA STREAMING PRODUCTIONS INC | ||||||||||||
| 555 West 57th Street | NEW YORK | NY | 10019 | 061626132 | Media Technol | DE | GNYHA Ventures | C CORP | $0 | $121,067 | 1.00000 | Yes (true) |
| NEXERA INC | ||||||||||||
| 555 West 57th Street | NEW YORK | NY | 10019 | 133465618 | Health Care | NY | GNYHA Ventures | C CORP | $21,485,863 | $3,572,648 | 1.00000 | Yes (true) |
| HAPPTIQUE INC | ||||||||||||
| 555 West 57th Street | NEW YORK | NY | 10019 | 273915406 | Media Technol | NY | GNYHA Ventures | C CORP | $2,615 | $63,585 | 1.00000 | Yes (true) |
| ESSENSA INC | ||||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 461266318 | HEALTHCARE | DE | GNYHA VENTURES | C CORP | $4,885,645 | $0 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GNYHA Management Corporation | ||
| M | $3,259,638 | FMV |
| GNYHA MANAGEMENT CORPORATION | ||
| P | $494,796 | FMV |