GREATER NEW YORK HOSPITAL FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER NEW YORK HOSPITAL FOUNDATION INC (EIN 13-2954140)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349302960
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T09:36:55-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132954140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEW YORK HOSPITAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LISA KRIEGER | InCareOfName |
| Name Control | GREA | NameControl |
| Phone | 2122467100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE PERLMAN | Name |
| Title | EVP & CFO | Title |
| Phone | 2122467100 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE PERLMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2733575 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GNYHAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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, PARTICULARLY FOR THE UNDERSERVED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 673634 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1112278 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 116212 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1621297 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 789863 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2733575 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 648672 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1843977 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 469653 | OtherExpensePriorYear |
| Other Expenses Current Year | 870788 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1168325 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2764765 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -378462 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31190 | RevenuesLessExpensesCY |
| Total Assets BOY | 1380982 | TotalAssetsBOY |
| Total Assets EOY | 1730022 | TotalAssetsEOY |
| Total Liabilities BOY | 2257590 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2637820 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -876608 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -907798 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION WAS CREATED TO FOSTER, PROMOTE, ADVANCE AND SUPPORT HEALTHCARE PROVIDERS. FOR MORE INFORMATION, SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1149988 | Expense |
| Description | NEW YORK STATE PARTNERSHIP FOR PATIENTS (CMS PFP): THIS PROJECT IS SUPPORTED BY A FEDERAL CONTRACT RECEIVED FROM THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) WITH THE GOAL OF REDUCING HOSPITAL READMISSIONS, PREVENTING HOSPITAL ACQUIRED CONITIONS, AND ACHIEVING OTHER QUALITY HEALTCHARE GOALS. THE FOUNDATION IS PARTNERING WITH OTHER NEW YORK ORGANIZATIONS AND SERVING AS ONE OF 26 CONTRACTORS ACROSS THE COUNTRY TO ACHIEVE THESE GOALS, IN COLLABORATION WITH NEW YORK HOSPITALS. THE FOUNDATION IS A SUBCONTRACTOR TO HEALTHCARE ASSOCIATION OF NEW YORK STATE AND RECEIVED A TWO-YEAR SUBCONTRACTOR AGREEMENT EFFECTIVE DECEMBER 9, 2011 FOR A FIXED FEE OF $2,847,537, WIHT AN ADDITIONAL OPTION YEAR FOR $1,404,854. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 361210 | Expense |
| Description | HEALTH WORKFORCE RESTRAINING INITIATIVE (HWRI): EXPENDITURES FOR THIS INITIATIVE ARE TO CONDUCT MULTIPLE TRAINING PROJECTS FOR HOSPITAL AND NURSING HOME MEMBERS' STAFF IN THE AREAS OF CARE COORDINATION, INFECTION PREVENTION, REDUCING AVOIDABLE HOSPITALIZATION, AND NURSING HOME QUALITY MEASURES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 168791 | Expense |
| Description | NURSING FACILITY INITIATIVE TO REDUCE AVOIDABLE HOSPITALIZATIONS (CMS NF): THIS PROJECT IS SUPPORTED BY A FEDERAL COOPERATIVE AGREEMENT WITH 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 SEVEN ORGANIZATIONS ACROSS THE COUNTRY TO ACHIEVE THIS GOAL, IN COLLABORATION WITH 30 NEW YORK NURSING FACILITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 658773 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2338762 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA KRIEGER | NamePerson |
| Telephone Number | 2125065451 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ROBERT GROSSMAN | |||||||
| IMMEDIATE PAST CHAIR | 0.13 | 1.38 | X | X | |||
| STEVEN SAFYER | |||||||
| CHAIR | 0.13 | 1.13 | X | X | |||
| ALAN D AVILES | |||||||
| VICE CHAIR | 0.13 | 1.13 | X | X | |||
| JAMES KASKIE | |||||||
| CHAIR-ELECT | 0.13 | 1.38 | X | X | |||
| LOUIS SHAPIRO | |||||||
| VICE CHAIR | 0.13 | 1.13 | X | X | |||
| ALLAN ATZROTT | |||||||
| SECRETARY | 0.13 | 1.13 | X | X | |||
| WENDY GOLDSTEIN | |||||||
| TREASURER | 0.13 | 1.38 | X | X | |||
| STEVEN CORWIN | |||||||
| ASSISTANT TREASURER | 0.13 | 1.13 | X | X | |||
| PAMELA BRIER | |||||||
| PAST CHAIR | 0.13 | 1.38 | X | X | |||
| LINDA BRADY | |||||||
| PAST CHAIR | 0.13 | 1.38 | X | X | |||
| GARY HORAN | |||||||
| PAST CHAIR | 0.13 | 1.38 | X | X | |||
| KENNETH DAVIS | |||||||
| PAST CHAIR | 0.13 | 1.13 | X | X | |||
| MICHAEL DOWLING | |||||||
| PAST CHAIR | 0.13 | 1.13 | X | X | |||
| STANLEY BREZENOFF | |||||||
| PAST CHAIR | 0.13 | 1.13 | X | X | |||
| MARK MUNDY | |||||||
| PAST CHAIR | 0.13 | 1.13 | X | X | |||
| JOHN GUNN | |||||||
| PAST CHAIR | 0.13 | 1.13 | X | X | |||
| ROBERT S SHAPIRO | |||||||
| CHAIR, AUDIT,FINANCE | 0.13 | 1.38 | X | X | |||
| GAIL DONOVAN | |||||||
| BOARD MEMBER | 0.13 | 0.63 | X | ||||
| AUDREY WEINER | |||||||
| BOARD MEMBER | 0.13 | 0.63 | X | ||||
| DANIEL REINGOLD | |||||||
| VICE CHAIR | 0.13 | 1.13 | X | X | |||
| RICHARD BECKER | |||||||
| ASSISTANT SECRETARY | 0.13 | 1.13 | X | X | |||
| KENNETH E RASKE | |||||||
| PRESIDENT | 0.08 | 34.92 | X | 0 | 3140097 | 367133 | |
| LEE H PERLMAN | |||||||
| EXECUTIVE VICE PRESIDENT | 0.08 | 34.92 | X | 0 | 3097085 | 212775 | |
| TIM JOHNSON | |||||||
| EXECUTIVE DIRECTOR | 9.0 | 26.0 | X | 72064 | 212354 | 42281 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72064 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6449536 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 622189 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | UNITED HOSPITAL FUND | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 163727 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 751686 | GovernmentGrants |
| All Other Contributions | 360592 | AllOtherContributions |
| Total Contributions | 1112278 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOUNDATION GENERAL DIVISION | 541900 | 47500 | 47500 |
| FUND FOR PUBLIC HEALTH | 541900 | 150000 | 150000 |
| OTHER PROGRAM REVENUE | 541900 | 1423797 | 1423797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1621297 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2733575 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1621297 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72064 | Total |
| Program Services | 72064 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1457735 | Total |
| Program Services | 1201606 | ProgramServices |
| Management And General | 256129 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3146 | Total |
| Program Services | 3146 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304884 | Total |
| Program Services | 242160 | ProgramServices |
| Management And General | 62724 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6148 | Total |
| Program Services | 6148 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39216 | Total |
| Management And General | 39216 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382300 | Total |
| Program Services | 382300 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265 | Total |
| Program Services | 40 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59921 | Total |
| Program Services | 55169 | ProgramServices |
| Management And General | 4752 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33199 | Total |
| Program Services | 33199 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61646 | Total |
| Program Services | 4725 | ProgramServices |
| Management And General | 56921 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232852 | Total |
| Program Services | 232022 | ProgramServices |
| Management And General | 830 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5160 | Total |
| Management And General | 5160 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MISCELLANEOUS | 46 | 46 | |
| BAD DEBT | 56183 | 56183 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2764765 | Total |
| Program Services | 2338762 | ProgramServices |
| Management And General | 426003 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397988 | BOY |
| EOY | 310659 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300221 | BOY |
| EOY | 585897 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5629 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677144 | BOY |
| EOY | 833466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380982 | BOY |
| EOY | 1730022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81499 | BOY |
| EOY | 280599 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132180 | BOY |
| EOY | 7442 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043911 | BOY |
| EOY | 2349779 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2257590 | BOY |
| EOY | 2637820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1196663 | BOY |
| EOY | -1244017 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320055 | BOY |
| EOY | 336219 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -876608 | BOY |
| EOY | -907798 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380982 | BOY |
| EOY | 1730022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -31190 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1106459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 823436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 673634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1112278 | CurrentTaxYear |
| Total | 4715808 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1106459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 823436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 673634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1112278 | CurrentTaxYear |
| Total | 4715808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 141741 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4574067 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 276 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4716084 | TotalSupport |
| Gross Receipts From Admissions Etc | 2674606 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96989 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99865 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| GREATER NY HOSPITAL ASSOC. | 186987 |
| GNYHA SERVICES, INC. | 402157 |
| NYS PFP | 132 |
| FUND FOR PUBLIC HEALTH | 5000 |
| MISCELLANEOUS | 239190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 833466 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GNYHA MGMT CORPORATION | $2,311,469 |
| GNYHA CONSULTING, INC. | $232 |
| CONTINUING CARE LEADERSHIP | $38,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2349779 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2733575 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2733575 | RevenueSubtotal |
| Total Revenue Per Form990 | 2733575 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2764765 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2764765 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2764765 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 - UNCERTAIN TAX POSITION | Identifier |
| Return Reference | FORM 990, SCH D | ReturnReference |
| Explanation | THE FOUNDATION APPLIES THE GUIDANCE OF ASC 740-10 WHICH ADDRESSES 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANT PRIZE TO MEMBER OF NYC HEALTH CARE COMMUNITY | TypeOfGrant |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH E RASKE | ||||||||||||||
| PRESIDENT | 0 | 992210 | 0 | 1882797 | 0 | 265090 | 0 | 343538 | 0 | 25101 | 0 | 3508736 | 0 | 0 |
| LEE H PERLMAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 0 | 771200 | 0 | 1618646 | 0 | 707239 | 0 | 208775 | 0 | 5506 | 0 | 3311366 | 0 | 0 |
| TIM JOHNSON | ||||||||||||||
| EXECUTIVE DIRECTOR | 72064 | 188309 | 0 | 10000 | 0 | 14045 | 5912 | 10338 | 9854 | 17787 | 87830 | 240479 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 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 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 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 ALSO INCLUDE SEVEN FOR-PROFIT COMPANIES THAT PROVIDE GROUP PURCHASING, SUPPLY CHAIN 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 PART OF THEM ARE ALLOCATED TO GREATER NEW YORK HOSPITAL FOUNDATION, INC. FOR THE YEAR ENDED 12/31/2012, THE ALLOCATED AMOUNT FOR SALARY IS $72,064 AND THE ALLOCATED AMOUNT FOR FRINGE BENEFITS IS $15,766. |
| 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 2012. Of the $1,882,797 reported for Kenneth E. Raske in 2012, $1,147,015 represents annual bonus and $735,782 represents long-term incentive compensation payment. Of the $1,618,646 reported for Lee Perlman in 2012, $778,483 represents annual bonus and $840,163 represents long-term incentive compensation payment. |
| PART II, COLUMN B (III) | Kenneth E. Raske and Lee Perlman were each granted shares of common stock in Happtique, Inc. on December 19, 2012 as nonfixed payments. The shares of stock were reported as taxable compensation on Schedule J, Part II, Column B(iii). |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 4D-OTHER PROGRAM SERVICES | BUILDING AN INFRASTRUCTURE TO SUSTAIN QUALITY IMPROVEMENT INITIATIVE (QII): EXPENDITURES FOR THIS PROJECT ARE USED TO REDUCE INFECTIONS AND STRENGTHEN CLINICAL LEADERSHIP THROUGH A QUALITY FELLOWSHIP PROGRAM SO THAT HOSPITAL QUALITY IMPROVEMENTS CAN BE SUPPORTED AND SUSTAINED. $123,095 HITE: THIS PROJECT MAINTAINS AND DEVELOPS AN ONLINE SEARCHABLE RESOURCE FOR VARIOUS SERVICE PROVIDERS FOR FAST AND ACCURATE LINKAGES FOR UNINSURED AND LOW-INCOME INDIVIDUALS AND FAMILIES IN NEW YORK CITY'S MOST DISADVANTAGED NEIGHBORHOODS. THE RESOURCES INCLUDE, AMONG OTHERS, HEALTH AND SOCIAL SERVICES, FINANCIAL ASSISTANCE AGENCIES, IMMIGRANT SUPPORT, TRANSPORTATION, SUBSTANCE ABUSE, AND YOUTH AND FAMILY SERVICES. $120 166 IMPROVING CARE CONTINUITY IN HOSPITAL-SPONSORED TEACHING CLINICS (CLINIC CARE MANAGEMENT): THE OBJECTIVE OF THIS PROJECT IS TO IMPROVE PATIENT CARE MANAGEMENT IN HOSPITAL-SPONSORED TEACHING CLINICS BY PROVIDING RESIDENCY PROGRAMS AND THEIR CLINIC SITES WITH TOOLS TO PROMOTE BETTER CONTINUITY OF CARE FOR PATIENTS. $117,496 BOSTON UNIVERSITY "ERASE CLOSTRIDIUM DIFFICILE" (BU C-DIFF): THIS PROJECT, IN COLLABORATION WITH BOSTON UNIVERSITY SCHOOL OF PUBLIC HEALTH AND MONTEFIORE MEDICAL CENTER, EVALUATES THE EFFECT THAT AN ANTIMICROBIAL STEWARDSHIP PROGRAM HAS ON THE INCIDENCE OF C. DIFFICLE INFECTIONS AT AN INSTITUTION. $57,592 ACCESS AND COST ISSUES ASSOCIATED WITH THE DELIVERY OF MENTAL HEALTH SERVICES (MENTAL HEALTH): THIS PROJECT DEVELOPS TOOLS THAT HOSPITALS CAN USE TO PROMOTE BETTER ACCESS TO MENTAL HEALTH SERVICES AND QUANTIFY CERTAIN INCREMENTAL COSTS ASSOCIATED WITH ADMINISTRATIVE ISSUES WITHIN THE MENTAL HEALTHCARE DELIVERY SYSTEM. $56,183 BIOTERRORISM AND EMERGENCY PREPAREDNESS (BIOTERRORISM): EXPENDITURES FOR THIS PROJECT ARE TO CONDUCT A NEEDS ASSESSMENT AND DEVELOP TRAINING STRATEGIES IN THE AREA OF BIOTERRORISM IN HOSPITALS AND LONG-TERM CARE FACILITIES. $51,779 LEWIS AND JACK RUDIN NEW YORK PRIZE FOR MEDICINE AND HEALTH (RUDIN PRIZE): EXPENDITURES FOR THIS PRIZE RECOGNIZES A MEMBER OF THE HEALTHCARE COMMUNITY WHO HAS CONTRIBUTED TO THE HEALTH OF THE NEW YORK CITY COMMUNITY. $50,000 PALLIATIVE CARE LEADERSHIP NETWORK (PALLIATIVE CARE): EXPENDITURES FOR THIS PROJECT ARE TO BRING TOGETHER THOSE HOSPITALS ACTIVELY ENGAGED IN PALLIATIVE CARE WITH THOSE WITH LESS PALLIATIVE CARE EXPERIENCE, PROVIDING A FORUM TO SHARE AND DEVELOP BEST PRACTICES AND STANDARDIZED APPROACH. $43,932 SURVEY: EXPENDITURES FOR THIS PROJECT ARE TO INFORM HEALTHCARE WORKFORCE DEVELOPMENT INITIATIVES, INCLUDING TRAINING PROGRAMS FOR INCUMBENT AND PROSPECTIVE HEALTHCARE WORKERS AND FACILITATED EFFORTS TO MEET THE CURRENT AND FORECASTED WORKFORCE NEEDS WITHIN HEALTH CARE ORGANIZATIONS. $19,500 NY COMMUNITY HEALTH WORKFORCE ADVANCEMENT (WORKFORCE ADVANCEMENT): THIS PROJECT SUPPORTS HOSPITALS AND LONG-TERM CARE FACILITIES IN IDENTIFYING AND IMPLEMENTING WORKFORCE STRATEGIES AS THEY ADAPT TO DELIVERY SYSTEM CHANGES CONTAINED WITHIN BOTH STATE AND FEDERAL HEALTH REFORM. $19,030 |
| FORM 990, PART VI, SECTION A, QUESTIONS 7 | QUESTION 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 REGULARLY TO REVIEW ONGOING ADMINISTRATION AND IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY. QUESTION 14 THE BOARD OF DIRECTORS ADOPTED A WRITTEN DOCUMENT RECORD RETENTION AND DESTRUCTION POLICY IN 2009. QUESTION 15 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 COMMITTED 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 FINANCIAL STATEMENTS ARE STORED IN THE FOUNDATION'S 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEW YORK HOSPITAL ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131552496 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| HAPPTIQUE INC | |||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 273915406 | HEALTHCARE | NY | NA | C-CORP | false |
| GNYHA ALTERNATE CARE PURCHASING CORP | |||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 133725902 | HEALTHCARE | NY | NA | C-CORP | false |
| GNYHA MANAGEMENT CORPORATION | |||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 133636375 | ADMINSTRATION | NY | NA | C-CORP | false |
| GNYHA SERVICES 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 |
| GNYHA STREAMING PRODUCTIONS INC | |||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 061626132 | MEDIA TECHNOLOGY | DE | NA | C-CORP | false |
| NEXERA INC | |||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 133465618 | HEALTHCARE | NY | NA | C-CORP | false |
| ESSENSA INC | |||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 461266318 | HEALTHCARE | DE | NA | C-CORP | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GNYHA MANAGEMENT CORP | ||
| M | 41364 | FMV |
| GNYHA MANAGEMENT CORP | ||
| O | 1749489 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RELATED ORGANIZATION'S PRIMARY ACTIVITIES | Identifier |
| Explanation | GNYHA MANAGEMENT CORPORATION, A RELATED ORGANIZATION OF THE ORGANIZATION, IS A WHOLLY OWNED FOR-PROFIT SUBSIDIARY OF GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA), AN ORGANIZATION EXEMPT FROM TAX UNDER 501(C)(6). GNYHA MANAGEMENT CORPORATION PROVIDES STAFFING AND OTHER SERVICES TO THE ORGANIZATION AND OTHER AFFILIATES OF GNYHA. | Explanation |