Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) IS AN ADVOCACY ORGANIZATION COMPRISING NEARLY 150 HOSPITALS AND HEALTH SYSTEMS, 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 2 THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER INSOFAR AS THE PERSONS LISTED ARE OFFICERS AND/OR DIRECTORS OF THE ASSOCIATION AND ALSO OF GNYHA MANAGEMENT CORPORATION, AN ENTITY TAXED AS A CORPORATION, WHICH HAS A MANAGEMENT AGREEMENT WITH THE ASSOCIATION: KENNETH KAUSHANSKY; JOHN COLLINS; ALAN GUERCI; LOUIS A SHAPIRO; STEVEN M SAFYER; ROBERT GROSSMAN; GARY S HORAN; KENNETH L DAVIS; MICHAEL DOWLING; STEVEN J CORWIN; JODY LOMEO; MICHAEL ISRAEL; LARAY BROWN; JAMES BARBA; KENNETH GIBBS; MITCHELL KATZ; EMMA DEVITO; KATHRYN MARTIN; KENNETH E RASKE; LEE H. PERLMAN; DAVID C RICH; SUSAN C WALTMAN; ELISABETH WYNN; KAREN S HELLER. QUESTIONS 6 AND 7A THE TAX-EXEMPT ORGANIZATION HAS INSTITUTIONAL MEMBERS THAT 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"). THERE ARE ALSO SEVERAL NON-VOTING CATEGORIES OF MEMBERS THAT GENERALLY CONSIST OF HEALTH CARE ORGANIZATIONS WITH INTERESTS THAT ARE ALIGNED WITH THE MISSION OF THE ORGANIZATION'S MEMBERS. QUESTION 7B THE MEMBERS OF GNYHA MAY APPROVE THE ELECTION OF 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 FORM 990 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 with the Internal Revenue Service. ADDITIONALLY, THE ORGANIZATION'S AUDIT AND COMPLIANCE COMMITTEE, WHICH COMPRISES 5 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 RELATING TO SUCH CONFLICT. QUESTION 15 THE ORGANIZATION'S COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT PERSONS, REVIEWED AND APPROVED THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AS WELL AS ITS EVP, ADMINISTRATION & CFO. IN 2019, TO ASSIST AND SUPPORT THE REVIEW AND DECISION-MAKING PROCESS, THE ORGANIZATION ENGAGED AN OUTSIDE CONSULTANT TO COLLECT AND ANALYZE COMPARABILITY DATA AND OTHER INFORMATION AND MAKE RECOMMENDATIONS TO THE COMPENSATION COMMITTEE. THE DECISIONS AS WELL AS THE DECISION-MAKING PROCESS OF THE COMMITTEE WERE DOCUMENTED CONTEMPORANEOUSLY WITH THE DELIBERATION AND DECISIONS. 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. |
| 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. |
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