2024-11-06T13:15:58-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-01-01 131552496 GREATER NEW YORK HOSPITAL ASSOCIATION INC GREA 2122467100 555 WEST 57TH STREET NO 1500 NEW YORK NY 10019 LEE H PERLMAN EVP, CHIEF ADMIN/FINANCE OFF. 2122467100 2024-11-06 1 1 SCOTT THOMPSETT P00741490 2125990100 2023 2024-10-15 13:58:12Z KENNETH E RASKE 555 WEST 57TH STREET NO 1500 NEW YORK NY 10019 36208478 0 X WWW.GNYHA.ORG X 1904 NY TO ACT AS THE PRINCIPAL ADVOCATE FOR ITS MEMBERS IN IMPROVING QUALITY AND EFFICIENCY OF HEALTH CARE. 35 34 0 41 0 0 0 0 6557155 7076475 7605904 8469634 0 0 14163059 15546109 0 0 0 0 3600086 4781352 0 0 0 6499997 8998936 10100083 13780288 4062976 1765821 212836134 239197641 1252298 821514 211583836 238376127 X GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) IS A TRADE ASSOCIATION THAT ADVOCATES FOR ITS MEMBER HOSPITALS, HEALTH SYSTEMS, AND CONTINUING CARE FACILITIES. GNYHA'S ADVOCACY HELPS ITS MEMBERS DELIVER HIGH-QUALITY, COST-EFFECTIVE CARE. FOR MORE INFORMATION, SEE SCH O.GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) IS A TRADE ASSOCIATION COMPRISING NEARLY 270 MEMBER HOSPITALS, HEALTH SYSTEMS, AND CONTINUING CARE FACILITIES IN THE METROPOLITAN NEW YORK AREA, THROUGHOUT NEW YORK STATE, AND IN NEW JERSEY, CONNECTICUT, AND RHODE ISLAND. GNYHA USES ITS POLICY EXPERTISE AND VAST ANALYTICAL TOOLS TO ADVOCATE FOR OUR MEMBERS. FROM FIGHTING FOR THEIR INTERESTS IN WASHINGTON AND ALBANY TO WORKING WITH THEM TO IMPROVE PATIENT CARE TO HELPING THEM PREPARE FOR AND RESPOND TO EMERGENCIES, GNYHA WORKS TO ENSURE THAT OUR MEMBERS HAVE THE TOOLS TO SUCCEED. 0 0 GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) IS A TRADE ASSOCIATION COMPRISING NEARLY 270 MEMBER HOSPITALS, HEALTH SYSTEMS, AND CONTINUING CARE FACILITIES IN THE METROPOLITAN NEW YORK AREA, THROUGHOUT NEW YORK STATE, AND IN NEW JERSEY, CONNECTICUT, AND RHODE ISLAND. GNYHA USES ITS POLICY EXPERTISE AND ANALYTICAL TOOLS TO DELIVERY ADVOCACY THAT HELPS ITS MEMBERS ACHIEVE THEIR CLINICAL, OPERATIONAL, AND FINANCIAL GOALS. 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 26 0 1 0 0 0 0 0 0 0 1 0 X 35 34 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISA KRIEGER 2125065451 555 WEST 57 STREET NEW YORK NY 10019 CHARLES RANGEL DIRECTOR 0.50 0.00 X 129589 0 0 PHILIP OZUAH TREASURER (THRU 5/23); CHAIR 1.00 0.25 X X 0 0 0 COLLEEN M BLYE CHAIR, AUDIT & COMPLIANCE COMMITTEE 1.00 0.50 X X 0 0 0 PATRICK O'SHAUGHNESSY SECRETARY (THRU 5/23); VICE CHAIR 1.00 0.25 X X 0 0 0 MITCHELL KATZ VICE CHAIR HEALTH & HOSPITALS 1.00 0.25 X X 0 0 0 JEFFREY FARBER VICE CHAIR LONG TERM CARE 1.00 0.25 X X 0 0 0 KATHRYN MARTIN VICE CHAIR (THRU 5/23) 1.00 0.25 X X 0 0 0 DONALD BOYD ASST TREAS (THRU 5/23); TREASURER 1.00 0.50 X X 0 0 0 SELWYN M VICKERS SECRETARY (AS OF 6/23) 1.00 0.25 X X 0 0 0 RICHARD DAVIS ASSISTANT TREASURER (AS OF 6/23) 1.00 0.50 X X 0 0 0 DAVID PERLSTEIN ASSISTANT SECRETARY 1.00 0.25 X X 0 0 0 KENNETH GIBBS CHAIR (THRU 5/23); IMMED PAST CHAIR 1.00 0.25 X X 0 0 0 LARAY BROWN PAST CHAIR 1.00 0.25 X X 0 0 0 STEVEN J CORWIN PAST CHAIR 1.00 0.25 X X 0 0 0 LOUIS A SHAPIRO PAST CHAIR (THRU 5/23) 1.00 0.25 X X 0 0 0 ROBERT GROSSMAN PAST CHAIR 1.00 0.25 X X 0 0 0 GARY HORAN PAST CHAIR (THRU 5/23) 1.00 0.25 X X 0 0 0 KENNETH L DAVIS PAST CHAIR 1.00 0.25 X X 0 0 0 MICHAEL DOWLING PAST CHAIR 1.00 0.25 X X 0 0 0 KIMBERLY BOYNTON DIRECTOR (THRU 5/23) 1.00 0.25 X 0 0 0 BRIAN DONLEY DIRECTOR (AS OF 5/23) 0.50 0.00 X 0 0 0 JEFFREY FLAKS DIRECTOR 0.50 0.00 X 0 0 0 BRUCE FLANZ DIRECTOR 0.50 0.00 X 0 0 0 ROBERT C GARRETT DIRECTOR 0.50 0.00 X 0 0 0 ARTHUR GIANELLI DIRECTOR (THRU 5/23) 0.50 0.00 X 0 0 0 JOSEPH GRECO DIRECTOR 0.50 0.00 X 0 0 0 ALAN GUERCI DIRECTOR (AS OF 5/23) 0.50 0.00 X 0 0 0 ROBERT GUIMENTO DIRECTOR (THRU 5/23) 0.50 0.00 X 0 0 0 MICHAEL ISRAEL DIRECTOR (THRU 5/23) 0.50 0.00 X 0 0 0 BRYAN T KELLY DIRECTOR (AS OF 5/23) 0.50 0.00 X 0 0 0 SETH KRONENBERG DIRECTOR (AS OF 5/23) 0.50 0.00 X 0 0 0 SCOTT LARUE DIRECTOR 0.50 0.00 X 0 0 0 DENNIS MCKENNA DIRECTOR 0.50 0.00 X 0 0 0 DANIEL J MESSINA DIRECTOR 0.50 0.00 X 0 0 0 NEIL MOORE DIRECTOR 0.50 0.00 X 0 0 0 JOSEPH MOSCOLA DIRECTOR 0.50 0.00 X 0 0 0 JOHN MURPHY DIRECTOR 0.50 0.00 X 0 0 0 MARGARET A PASTUSZKO DIRECTOR (AS OF 5/23) 0.50 0.00 X 0 0 0 JOSH RATNER DIRECTOR (AS OF 5/23) 0.50 0.00 X 0 0 0 DANIEL REINGOLD DIRECTOR 0.50 0.00 X 0 0 0 PETER SEMCZUK DIRECTOR 0.50 0.00 X 0 0 0 KATHLEEN SILARD DIRECTOR 0.50 0.00 X 0 0 0 KENNETH E RASKE PRESIDENT 7.83 27.17 X 0 3076455 105535 LEE H PERLMAN EVP, CHIEF ADMIN/FINANCE OFFICER 8.00 27.00 X 0 3730470 73824 DAVID C RICH EVP GOVT AFFR, COMM, PUB POLICY 10.00 25.00 X 0 1634292 301236 ELISABETH WYNN EVP HEALTH ECONOMIC & FINANCE 10.33 24.67 X 0 1127862 217368 LAURA ALFREDO EVP LEGAL, REG & GEN CSL(AS OF 2/23) 7.50 27.50 X 0 789974 132406 SUSAN C WALTMAN EVP LEGAL, REG & GEN CSL (THRU 1/23) 7.50 27.50 X 0 1290510 86721 JONATHAN COOPER SENIOR VP GOVT AFFAIRS 7.83 27.17 X 0 510652 163221 KAREN S HELLER FRMR SNR ADVISOR (RETIRED 2021) 0.00 0.00 X 0 824708 54799 129589 12984923 1135110 1 1 1 0 JENNER & BLOCK LLP 353 N CLARK STREET CHICAGO IL 60654 LEGAL SERVICES 387164 CAMBRIDGE ASSOCIATES LLC 125 HIGH STREET BOSTON MA 02110 INVESTMENT ADVISORY SERVICES 382337 CREATIVE GROUP 1500 N CASALOMA DR APPLETON WI 54913 PRODUCTION SERVICES 329826 RC CONSULTING GROUP LLC PO BOX 938 CULEBRA CULEBRA RQ 00775 STRATEGIC CONSULTING SERVICES 300000 THE ICKES & ENRIGHT GROUP INC 750 9TH STREET NW WASHINGTON DC 20001 FEDERAL ADVOCACY SERVICES 300000 14 MEMBERSHIP DUES 541900 7076475 7076475 7076475 1635469 1635469 27496534 20662369 6834165 6834165 6834165 15546109 7076475 0 8469634 2927373 1016180 66052 771747 966501 1692870 2301868 534511 1694424 53041 221700 67418 986068 23208 EXCISE TAX 391107 FEES & SUBSCRIPTIONS 61066 5154 13780288 17563616 12750161 0 31400 352494 25569 42968640 49112952 151872589 176976882 78795 300677 212836134 239197641 427477 331432 549120 67617 275701 422465 1252298 821514 X 211583836 238376127 211583836 238376127 212836134 239197641 1765821 25026470 0 X X 0 1 X 1 0 1 0 0 0 ALTERNATIVE INVESTMENTS 176804850 F INVESTMENT IN SUBSIDIARY 172032 C 176976882 EXCISE TAX PAYABLE 390838 DUE TO GNYHA AC, INC. 31627 422465 X PART X, LINE 2: FIN 48 - UNCERTAIN TAX POSITIONS THE ASSOCIATION AND SUBSIDIARIES APPLY ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, TO ACCOUNT FOR INCOME TAX UNCERTAINTIES. THE ASSOCIATION AND ITS SUBSIDIARIES RECOGNIZE THE FINANCIAL STATEMENT 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, IF ANY, ARE INCLUDED IN PROVISION FOR INCOME TAXES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 64341608 0 0 0 0 0 0 64341608 0 64341608 1 0 1 1 1 0 SCHEDULE F, PART I, LINE 3: FOREIGN INVESTMENTS: THE ACTIVITIES REFERENCED IN PART I, LINE 3, COLUMN (F) REFLECT INVESTMENTS IN CERTAIN FUNDS DOMICILED IN THE REGION NOTED. THE UNDERLYING INVESTMENTS HELD BY THE FUNDS CONSIST OF BOTH U.S. AND FOREIGN SECURITIES, AND INVESTMENTS ARE REPORTED AT FAIR MARKET VALUE IN LINE WITH AUDITED FINANCIAL STATEMENTS. SCHEDULE F, PART IV: GNYHA INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS AND CORPORATIONS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION OR PARTNERSHIP. NEVERTHELESS, THE INVESTMENTS IN THESE PARTNERSHIPS AND CORPORATIONS MAY NOT HAVE REACHED THE THRESHOLD REQUIRED FOR FILING FORMS 926, 5471, OR 8865. TO THE EXTENT THOSE FORMS ARE REQUIRED TO BE FILED, THEY ARE ATTACHED TO THE ORGANIZATION'S FORM 990-T. X X X 1 1 X X X X X 0 1 0 LEE H PERLMAN EVP, CHIEF ADMIN/FINANCE OFFICER 0 1723552 0 1988000 0 18918 0 32925 0 40899 0 3804294 0 0 KENNETH E RASKE PRESIDENT 0 2218515 0 838000 0 19940 0 55314 0 50221 0 3181990 0 0 DAVID C RICH EVP GOVT AFFR, COMM, PUB POLICY 0 1039115 0 500000 0 95177 0 259206 0 42030 0 1935528 0 0 SUSAN C WALTMAN EVP LEGAL, REG & GEN CSL (THRU 1/23) 0 859106 0 252000 0 179404 0 34427 0 52294 0 1377231 0 250000 ELISABETH WYNN EVP HEALTH ECONOMIC & FINANCE 0 954182 0 2000 0 171680 0 156750 0 60618 0 1345230 0 0 LAURA ALFREDO EVP LEGAL, REG & GEN CSL(AS OF 2/23) 0 671900 0 2000 0 116074 0 111655 0 20751 0 922380 0 0 KAREN S HELLER FRMR SNR ADVISOR (RETIRED 2021) 0 0 0 0 0 824708 0 8460 0 46339 0 879507 0 824708 JONATHAN COOPER SENIOR VP GOVT AFFAIRS 0 440927 0 2000 0 67725 0 87687 0 75534 0 673873 0 0 PART I, LINE 1A OFFICERS, TRAVELING FREQUENTLY FOR COMPANY BUSINESS, ARE PERMITTED TO USE COMMERCIAL FIRST CLASS TRAVEL AND ON OCCASION, PRIVATE PLANES ARE USED TO DEAL WITH DIFFICULTIES OF LOGISTIC TRAVEL. 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. ADDITIONALLY, ON OCCASION, THE PRESIDENT'S SPOUSE MAY ACCOMPANY HIM ON BUSINESS TRIPS. RELEVANT AMOUNTS ARE REPORTED AS TAXABLE INCOME TO THE PRESIDENT. TWO OFFICERS HAVE A CAR AND DRIVER AT THEIR DISPOSAL. THE OFFICERS PAY TAXES ON THE IMPUTED VALUE OF THEIR PERSONAL USE. PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN COMPENSATION REPORTED IN BOTH FORM 990, PART VII AND SCHEDULE J IS PAID BY A RELATED FOR-PROFIT ORGANIZATION, GNYHA MANAGEMENT CORPORATION. THE FOLLOWING INDIVIDUALS PARTICIPATED IN ONE OR MORE SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENTS THROUGH GNYHA MANAGEMENT CORPORATION. CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE CONTRIBUTED AND VESTED IN THE SAME CALENDAR YEAR: KENNETH E. RASKE - $33,864 LEE H. PERLMAN - $11,475 KAREN S. HELLER - $8,460 DAVID C. RICH - $312,854 SUSAN C. WALTMAN - $187,377 ELISABETH WYNN - $306,079 LAURA ALFREDO - $203,799 JONATHAN COOPER - $130,672 ADDITIONALLY, KAREN HELLER RECEIVED A DISTRIBUTION IN THE AMOUNT OF $824,708 FROM THE PLAN THAT WAS DEFERRED ON A PREVIOUSLY FILED FORM 990 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT YEAR. PART II: SALARY AND BENEFIT AMOUNTS ARE PAID BY A RELATED ORGANIZATION, GNYHA MANAGEMENT CORPORATION. A PORTION IS ALLOCATED TO THE ASSOCIATION BASED ON THE SERVICES RENDERED. FOR THE YEAR ENDED 12/31/2023, THE ALLOCATED AMOUNT OF SALARY AND FRINGE BENEFITS IS AS FOLLOWS: LEE H. PERLMAN - $875,000 SALARY AND $14,624 FRINGE BENEFITS KENNETH E. RASKE - $668,938 SALARY AND $15,584 FRINGE BENEFITS DAVID C. RICH - $471,307 SALARY AND $18,307 FRINGE BENEFITS SUSAN C. WALTMAN - $185,952 SALARY AND $10,626 FRINGE BENEFITS ELISABETH WYNN - $335,245 SALARY AND $24,394 FRINGE BENEFITS LAURA ALFREDO - $168,790 SALARY AND $9,017 FRINGE BENEFITS JONATHAN COOPER - $113,173 SALARY AND $21,494 FRINGE BENEFITS PART II, COLUMN (B)(II): SUSAN WALTMAN RECEIVED A BONUS IN THE AMOUNT OF $250,000 THAT WAS DEFERRED ON A PREVIOUSLY FILED FORM 990 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II) AS TAXABLE WAGES IN THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 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: LOUIS A SHAPIRO; ROBERT GROSSMAN; GARY S HORAN; KENNETH L DAVIS; MICHAEL DOWLING; STEVEN J CORWIN; LARAY BROWN; KENNETH GIBBS; MITCHELL KATZ; PHILIP OZUAH; JEFFREY FARBER; DAVID PERLSTEIN; PATRICK O'SHAUGHNESSY; RICHARD DAVIS; DONALD BOYD; SELWYN VICKERS; KENNETH E RASKE; LEE H. PERLMAN; DAVID C RICH; SUSAN C WALTMAN; ELISABETH WYNN; KAREN S HELLER; LAURA ALFREDO. FORM 990, PART VI, SECTION A, LINE 6 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. 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. FORM 990, PART VI, SECTION A, LINE 7A AS VOTING MEMBERS OF THE ORGANIZATION, INSTITUTIONAL MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF CERTAIN MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S AUDIT AND COMPLIANCE COMMITTEE, WHICH COMPRISES FOUR MEMBERS OF THE BOARD OF GOVERNORS, REVIEWED THE INFORMATION AT A COMMITTEE MEETING. THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BY ELECTRONIC MEANS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 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. FORM 990, PART VI, SECTION B, LINE 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. WITH RESPECT TO 2023 COMPENSATION AND CERTAIN BONUS ARRANGEMENTS, 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. 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 SERVICES RENDERED TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S FORM 990 IS PUBLICLY AVAILABLE ON VARIOUS WEBSITES, INCLUDING GUIDESTAR, PROPUBLICA AND IRS.GOV; ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION'S MAIN OFFICE AND WILL BE PROVIDED UPON REQUEST IN A TIMELY MANNER. FORM 990, PART XII, LINES 2B AND 2C: FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED AUDITED FINANCIAL STATEMENT. 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. GREATER NEW YORK HOSPITAL FOUNDATION INC 555 WEST 57TH STREET NEW YORK NY 10019 132954140 HEALTHCARE NY 501(C)(3) LINE 7 GNYHA 1 GNYHA MANAGEMENT CORP 555 WEST 57TH STREET NEW YORK NY 10019 133636375 ADMINISTRATION NY GNYHA C 10672968 262445317 1.00000 1 GNYHA VENTURES INC 555 WEST 57TH STREET NEW YORK NY 10019 133465616 HEALTH CARE NY GNYHA MGMT CORP C 21001 1.00000 1 GNYHA AC INC 555 WEST 57TH STREET NEW YORK NY 10019 132955551 HEALTH CARE NY GNYHA VENTURES C 26174833 28119031 1.00000 1 GNYHA NX INC 555 WEST 57TH STREET NEW YORK NY 10019 133465618 HEALTH CARE NY GNYHA VENTURES C 3235092 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 GNYHA MANAGEMENT CORP N 219000 FMV GNYHA MANAGEMENT CORP P 3721412 FMV SCHEDULE R, 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 THE QUALITY AND EFFICIENCY OF HEALTH CARE. THESE SERVICES INCLUDE ADVOCACY SERVICES AT THE NATIONAL LEVEL FOR ITS NEW YORK, NEW JERSEY, CONNECTICUT AND RHODE ISLAND HOSPITAL MEMBERS AND ADVOCACY SERVICES AT THE STATE LEVEL FOR ITS NEW YORK HOSPITAL AND HEALTH SYSTEM MEMBERS. IN 2023, GNYHA'S RELATED ENTITIES INCLUDE FOUR FOR-PROFIT COMPANIES. GNYHA'S RELATED ENTITIES ALSO INCLUDE A 501(C)(3) FOUNDATION, WHICH FILES A SEPARATE FORM 990.