2024-11-13T15:17:41-06:00 2023-12-31 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2023-01-01 210618622 NEW JERSEY HOSPITAL ASSOCIATION NEWJ 6092754000 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 CHRISTOPHER BAILEY CFO 6092754000 2024-11-11 1 0 CAROLYN GIUNCO KVALO P00291076 7327470500 2024-11-01 2023 2024-10-15 13:58:12Z CHRISTOPHER BAILEY 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 14163609 0 X WWW.NJHA.COM X 1947 NJ THE MISSION OF THE NEW JERSEY HOSPITAL ASSOCIATION IS TO IMPROVE THE HEALTH OF THE PEOPLE OF NEW JERSEY. 26 23 40 0 0 0 10382287 10334302 1962170 1944627 215334 1071252 0 0 12559791 13350181 0 0 0 0 6668785 6710503 0 0 0 5434011 5212768 12102796 11923271 456995 1426910 133836359 188264401 84605916 133560446 49230443 54703955 X NJHA WILL BE A TRUSTED THOUGHT LEADER AND AGENT OF CHANGE IN NEW JERSEY, ADVOCATING, EDUCATING AND RESEARCHING TO GUIDE HEALTHCARE CONSUMERS, PROVIDERS AND LEGISLATORS TOWARD IMPROVED QUALITY, SAFETY, AFFORDABILITY AND ACCESSIBILITY OF HEALTHCARE. 0 0 4076428 606868 ADMINISTRATION - AS THE PREMIER STATEWIDE HEALTHCARE ASSOCIATION SERVING APPROXIMATELY 460 MEMBERS AND AFFILIATES, NJHA IS THE LEADER IN ADVOCACY, EDUCATION AND INFORMATION, PARTNERING WITH ITS MEMBERS TO PROVIDE ACCESSIBLE, AFFORDABLE AND QUALITY HEALTHCARE TO PATIENTS AND PEOPLE THROUGHOUT NEW JERSEY. 1986164 1167011 CHART - THE CENTER FOR HEALTH ANALYTICS, RESEARCH & TRANSFORMATION IS A RESEARCH HUB CONTAINED WITHIN THE NEW JERSEY HOSPITAL ASSOCIATION. BY USING DATA ANALYTICS, AND PERFORMING PREDICTIVE MODELING, CHART SEEKS TO INFORM THE NJHA MEMBERSHIP, STATE AND FEDERAL ELECTED OFFICIALS AND THE GENERAL POPULATION, THROUGH THE MEDIA, ABOUT TRENDS AND NUANCES RELATED TO THE HEALTHCARE ENVIRONMENT. THE GOAL IS TO INCREASE AWARENESS ABOUT HOW HEALTHCARE IS DELIVERED AND TO EXPLORE METHODS TO IMPROVE POPULATION HEALTH. 1373165 0 GOVERNMENT RELATIONS AND POLICY/POST-ACUTE CARE POLICY - PLAYS A CRITICAL ROLE IN DEFINING AND IMPLEMENTING THE ADVOCACY PRINCIPLES THAT SUPPORT MEMBERSHIP INTERESTS AND ACTS AS A KEY CONTACT BETWEEN THE STATE DECISION MAKERS AND INDUSTRY LEADERS. 4475615 2927543 STRATEGIC INITIATIVESCOMMUNICATIONS AND MEMBER SERVICESCENTER FOR PARTNERSHIPS TRANSFORMING HEALTHCONTRACTED LEGAL SERVICESQ3 SUBCONTRACTHOSPITAL PREPAREDNESS PROGRAM COOPERATIVE AGREEMENTASPR COVID-19 RESPONSE GRANTOTHER PROGRAM SERVICES REVENUE OF $2,927,543 INCLUDES GRANT REVENUE OF $2,756,799 SHOWN ON FORM 990 PART VIII LINE 1F 4475615 2927543 11911372 0 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 27 0 1 40 1 0 0 0 0 0 0 1 0 X 26 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHRISTOPHER BAILEY 6092754000 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 ROBERT H ADAMS TRUSTEE CLASS OF 2024 1.00 X 0 0 0 BILL ARNOLD VICE CHAIR 1.00 X 0 2200 0 CHRISTOPHER BAILEY ASSISTANT TREASURER & CFO 40.00 X X 0 386105 52306 CATHLEEN D BENNETT PRESIDENT & CEO 40.00 X X 1020571 340190 55716 ROBERT W BRENNER TRUSTEE CLASS OF 2024 1.00 X 0 0 0 ERIC W CARNEY TRUSTEE CLASS OF 2023 1.00 X 0 0 0 EDWARD J CONDIT CHAIR 1.00 X 0 2200 0 VINCENT J DICKS TRUSTEE CLASS OF 2023 1.00 X 0 0 0 PHILIP J DRISCOLL TRUSTEE CLASS OF 2023 1.00 X 0 0 0 PAIGE DWORAK TRUSTEE CLASS OF 2024 1.00 X 0 0 0 PATRICK GAVIN TRUSTEE CLASS OF 2024 1.00 X 0 0 0 FRANK A GHINASSI EX-OFFICIO 1.00 X 0 0 0 LORI S HERNDON IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 LESLIE D HIRSCH TRUSTEE CLASS OF 2023 1.00 X 0 0 0 AMY B MANSUE TRUSTEE CLASS OF 2023 1.00 X 0 0 0 MICHAEL MARON TRUSTEE CLASS OF 2024 1.00 X 0 0 0 JOHN MATSINGER TRUSTEE CLASS OF 2024 1.00 X 0 0 0 MICHAEL A MCLAUGHLIN TRUSTEE CLASS OF 2023 1.00 X 0 0 0 KEVIN O'DOWD TRUSTEE CLASS OF 2023 1.00 X 0 0 0 KENNETH N SABLE TRUSTEE CLASS OF 2024 1.00 X 0 0 0 ANTHONY SCARDINO TRUSTEE CLASS OF 2023 1.00 X 0 0 0 THOMAS W SCOTT TRUSTEE CLASS OF 2024 1.00 X 0 2200 0 ROBERT M SEGIN EX-OFFICIO 1.00 X 0 3600 0 STEVEN SHERIS TRUSTEE CLASS OF 2023 1.00 X 0 0 0 CINDY A SORG ASSISTANT TO THE PRESIDENT/ASSISTANT SECRETARY 24.00 X X 90922 0 22429 MARK STAUDER TREASURER & CHAIRMAN OF FINANCE COMMITTEE 1.00 X 0 0 0 DARRELL K TERRY TRUSTEE CLASS OF 2024 1.00 X 0 1600 0 DEBORAH D VISCONI SECRETARY 1.00 X 0 0 0 CHRISTINE ANN STEARNS VP 40.00 X 355888 0 39531 SEAN HOPKINS SENIOR VICE PRESIDENT 40.00 X 522672 0 46651 THERESA L EDELSTEIN SENIOR VICE PRESIDENT 40.00 X 428300 0 55716 KERRY MCKEAN-KELLY VICE PRESIDENT 40.00 X 312423 0 41592 ROGER D SARAO VICE PRESIDENT 40.00 X 272327 0 36648 VICTORIA BROGAN SENIOR VICE PRESIDENT 40.00 X 352744 0 44691 3355847 738095 395280 7 0 1 0 O'TOOLE SCRIVO LLC 14 VILLAGE PARK ROAD CEDAR GROVE NJ 07009 CONSULTING 189890 OCEAN PLACE RESORT & SPA ONE OCEAN BOULEVARD LONG BRANCH NJ 07740 CONSULTING 154548 WASHINGTON STRATEGIC CONSULTING 9300 CORPORATE BOULEVARD UNIT 1123 ROCKVILLE MD 20850 CONSULTING 150000 3 7117438 460065 2756799 10334302 MEDICARE GAINSHARING PROJECT 900099 1161911 1161911 ANNUAL MEETING 900099 370500 370500 OTHER PROGRAM SERVICE 900099 347049 347049 COOPERATIVE HEALTH PROGRAMS 541900 60067 60067 PUBLICATIONS 590009 5100 5100 1944627 699683 699683 1184997 813428 371569 371569 371569 13350181 1944627 0 1071252 X 1571128 4664340 245107 -78182 308110 51950 211117 215000 11896 1636676 5915 764529 174793 49206 409804 832760 126842 PURCHASED SERVICES 428252 MISCELLANEOUS 189141 PROVISION FOR BAD DEBT 104887 11923271 1154821 -160596 3377852 2091441 7389756 8663748 925639 915604 364063 364063 0 0 11134782 12825414 32337343 35955741 32007 30827 77484159 127942222 133836359 188264401 3972596 3030508 9039851 8827200 71593469 121702738 84605916 133560446 X 49230443 54703955 49230443 54703955 133836359 188264401 X 1426910 755520 3291082 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 76183 76183 0 287880 287880 0 0 INVESTMENT IN SUBSIDIARY 35955741 F 35955741 UNEMPLOYMENT COMP RESERVE FUND 121702738 CASH VALUE SPLIT DOLLAR LIFE 3066273 SERP DEF COMP 457 PLAN 1198128 PENSION ASSET 1975083 127942222 UNEMPLOYMENT COMP RESERVE FUND 121702738 121702738 X PART X, LINE 2: THE ASSOCIATION HAD NO UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALENDAR YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X X X 0 1 0 CATHLEEN D BENNETT PRESIDENT & CEO 605908 246404 129456 43152 285207 50634 24750 8250 17037 5679 1062358 354119 0 0 SEAN HOPKINS SENIOR VICE PRESIDENT 384315 0 85563 0 52794 0 33000 0 13651 0 569323 0 0 0 THERESA L EDELSTEIN SENIOR VICE PRESIDENT 322080 0 98656 0 7564 0 33000 0 22716 0 484016 0 0 0 CHRISTOPHER BAILEY ASSISTANT TREASURER & CFO 0 339945 0 43400 0 2760 0 28050 0 24256 0 438411 0 0 VICTORIA BROGAN SENIOR VICE PRESIDENT 286523 0 64750 0 1471 0 25586 0 19105 0 397435 0 0 0 CHRISTINE ANN STEARNS VP 336051 0 17428 0 2409 0 31096 0 8435 0 395419 0 0 0 KERRY MCKEAN-KELLY VICE PRESIDENT 274296 0 34190 0 3937 0 27941 0 13651 0 354015 0 0 0 ROGER D SARAO VICE PRESIDENT 227677 0 42950 0 1700 0 23261 0 13387 0 308975 0 0 0 PART I, LINE 4B NEW JERSEY HOSPITAL ASSOCIATION MAINTAINS A 457(F) SUPPLEMENTAL RETIREMENT PLAN FOR SENIOR STAFF. CATHLEEN BENNETT AND SEAN HOPKINS ARE PARTICIPANTS IN THE "PLAN". EMPLOYER CONTRIBUTIONS TOTALLING $296,574 WERE FUNDED IN 2023 TO THIS PLAN. NEW JERSEY HOSPITAL ASSOCIATION MAINTAINS A 457(B) SUPPLEMENTAL RETIREMENT PLAN FOR SENIOR STAFF. CATHLEEN BENNETT, AND SEAN HOPKINS ARE PARTICIPANTS IN THE "PLAN". THE PLAN IS FUNDED EXCLUSIVELY BY VOLUNTARY EMPLOYEE CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF NEW JERSEY HOSPITALS. FORM 990, PART VI, SECTION A, LINE 7A TRUSTEES ARE ELECTED BY MEMBER HOSPITALS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE AND MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD VIA SECURE WEBLINK BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE NJHA "CODE OF CONDUCT", ALL EMPLOYEES ARE REQUIRED TO REPORT ANY "CONFLICTS OF INTEREST" (WHICH INCLUDE FAMILY OR BUSINESS RELATIONSHIPS WITH OTHER NJHA EMPLOYEES) TO THE NJHA COMPLIANCE OFFICER AND THEIR SUPERVISOR. THIS IS DONE ON A "SELF DISCLOSURE INCIDENT REPORTING FORM". ALL EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THEIR UNDERSTANDING OF THIS POLICY, IN WRITING, ON AN ANNUAL BASIS AS PART OF THEIR ANNUAL REVIEW PROCESS. ALL EMPLOYEES MUST ALSO ATTEND A MANDATORY "COMPLIANCE TRAINING" SESSION ANNUALLY. ADDITIONALLY, TRUSTEES MUST ALSO COMPLETE A "CONFLICT OF INTEREST" FORM ANNUALLY, DISCLOSING ANY CONFLICTS. NJHA ALSO USES A "1-800" HOTLINE FOR CODE OF CONDUCT VIOLATIONS. FORM 990, PART VI, SECTION B, LINE 15 OUTSIDE COMPENSATION CONSULTANTS ROUTINELY REVIEW TOTAL COMPENSATION FOR THE CEO, CFO AND OTHER SENIOR MANAGEMENT PERSONNEL WITH THE EXECUTIVE COMPENSATION COMMITTE. OTHER MEMBERS OF UPPER MANAGEMENT ARE PERIODICALLY REVIEWED AND ASSESSED USING DATA OBTAINED VIA PUBLISHED SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND OTHER EXTERNAL MARKET DATA, INTERNAL EQUITY CONCERNS AND RELATIVE PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 A SIGNED COPY OF THE FORM 990 AND SUPPLEMENTAL SCHEDULES WILL BE PROVIDED TO GUIDESTAR FOR POSTING ON THEIR WEBSITE SO IT IS AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 NJHA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NJHA'S CERTIFICATE OF INCORPORATION IS AVAILABLE THROUGH THE SECRETARY OF STATE'S OFFICE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 1,636,676. FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT 285,957. EQUITY EARNINGS OF SUBSIDIARY 3,020,439. OTHER PENSION EXPENSE -15,314. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEARS. FORM 990, PART VIII, LINE 12, COLUMN B, RELATED OR EXEMPT FUNCTION REVENUE: TOTAL PROGRAM REVENUE FROM 990 PART III $4,701,426 GRANT REVENUE FROM 990 PART VIII, LINE 1F 2,756,799 TOTAL TO FORM 990, PART VIII, LINE 12, COLUMN B 1,944,627 HEALTH RESEARCH & EDUCATIONAL TR OF NJ 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 08543 226064970 RESEARCH & EDU NJ 501(C)(3) LINE 7 0 HEALTHCARE EMPLOYEES FEDERAL CREDIT UNION 29 EMMONS DRIVE PRINCETON NJ 08540 222570818 COOP FIN INST NJ 501(C)(1) 0 NJHA HEALTHPAC 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 08543 222978626 PAC NJ 527 0 NJHA HEALTHCARE BUSINESS SOLUTIONS INC 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 222325161 ADMINISTRATIVE NJ NEW JERSEY HOSPITAL ASSOCIATION INC C 3020439 34251759 1 NEW JERSEY HOSPITAL ASSOCIATION INS FUND 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 226136100 PURCHASE GROUP NJ N/A T 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 NJHA HEALTHCARE BUSINESS SOLUTIONS A 133190 ACTUAL INTEREST RECEIVED NJHA HEALTHCARE BUSINESS SOLUTIONS K 290304 SQUARE FOOTAGE NJHA HEALTHCARE BUSINESS SOLUTIONS O 828649 3/4 CEO'S TIME NJHA HEALTHCARE BUSINESS SOLUTIONS P 1638767 SERVICE ALLOC NJHA HEALTHCARE BUSINESS SOLUTIONS Q 748662 SERVICE ALLOC HEALTH RESEARCH & EDUCATIONAL TRUST P 33879 SERVICE ALLOC HEALTH RESEARCH & EDUCATIONAL TRUST Q 91224 SERVICE ALLOC