Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,125,000

• 2a · Program service revenue: EMERGENCY PREPAREDNESS

  total $127,250 · related or exempt $127,250

• 2b · Program service revenue: HEALTH RESEARCH

  total $88,340 · related or exempt $88,340

• 2c · Program service revenue: NYACH TELEHEALTH

  total $40,833 · related or exempt $40,833

• 3 · Investment income

  total $1,032 · excluded $1,032

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $20,000 · program services $20,000

• 5 · Compensation of officers, directors and key employees

  total $87,814 · program services $65,059 · management and general $22,755

• 7 · Other salaries and wages

  total $180,973 · program services $145,293 · management and general $35,680

• 9 · Other employee benefits

  total $44,488 · program services $36,323 · management and general $8,165

• 11c · Fees: accounting

  total $58,050 · management and general $58,050

• 11g · Fees: other

  total $389,000 · program services $389,000

• 16 · Occupancy

  total $47,160 · management and general $47,160

• 19 · Conferences, conventions and meetings

  total $83,903 · program services $83,903

• 23 · Insurance

  total $10,963 · management and general $10,963

• 24a · Other expenses: LICENSING FEE

  total $51,241 · program services $51,241

• 24b · Other expenses: MISCELLANEOUS

  total $1,258 · management and general $1,258

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $750,309 · end of year $952,382

• 3 · Pledges and grants receivable

  beginning of year $100,000 · end of year $450,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $97,014 · end of year $50,625

• 15 · Other assets

  beginning of year $36,917 · end of year $70,068

• 17 · Accounts payable and accrued expenses

  beginning of year $100,730 · end of year $212,851

• 25 · Other liabilities

  beginning of year $77,089 · end of year $96,198

• 27 · Net assets without donor restrictions

  beginning of year $220,039 · end of year $85,305

• 28 · Net assets with donor restrictions

  beginning of year $586,382 · end of year $1,128,721

The filer's explanations (Part III)

PART I, LINE 3

GREATER NEW YORK HOSPITAL FOUNDATION, INC. USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR 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

PART I, LINE 4

PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN KENNETH E. RASKE AND LEE PERLMAN PARTICIPATE IN ONE OR MORE SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENTS THROUGH GNYHA MANAGEMENT CORPORATION, AN ENTITY TAXED AS A CORPORATION.

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 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 SYSTEMS MEMBERS. IN 2022, GNYHA'S RELATED ENTITIES INCLUDE FOUR FOR-PROFIT COMPANIES. 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 A PORTION IS ALLOCATED TO GREATER NEW YORK HOSPITAL FOUNDATION, INC. FOR THE YEAR ENDED 12/31/2022, THE ALLOCATED AMOUNT FOR SALARY IS $70,547 AND THE ALLOCATED AMOUNT FOR FRINGE BENEFITS IS $11,926.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• GNYHA MANAGEMENT CORPORATION

  C · ADMINISTRATION · NY

• GNYHA AC INC

  C · HEALTHCARE · NY

• GNYHA VENTURES INC

  C · HEALTHCARE · NY

• GNYHA NX INC

  C · HEALTHCARE · NY