2020-11-09T10:15:09-06:00 2019-12-31 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2019-01-01 210618622 NEW JERSEY HOSPITAL ASSOCIATION NEWJ 6092754000 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 DAVID P LAVINS CFO 6092754000 2020-11-06 1 CAROLYN GIUNCO KVALO P00291076 7327470500 173.251.92.242 2020-11-06 09:35:11 ES P F7C10DBA6BF4718CBA8C685C69588BEC9E88779E CE293DA3D36657BE514BFD3D79D5ABF6130D65F5 2019 2021-04-22 16:20:28Z DAVID P LAVINS 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 10550591 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. 31 28 42 0 0 0 7298001 7354461 989292 1086763 501397 1268130 0 0 8788690 9709354 0 0 0 0 5857950 6186972 0 0 0 2564291 2841554 8422241 9028526 366449 680828 123756423 136189464 82937735 91241668 40818688 44947796 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 4164919 334943 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. 1460759 470100 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. 926409 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. 2449749 572689 STRATEGIC INITIATIVESCOMMUNICATIONS AND MEMBER SERVICESCENTER FOR PARTNERSHIPS TRANSFORMING HEALTHLEGAL AFFAIRS AND TRUSTEE RELATIONSCLINICAL PERFORMANCE AND TRANSFORMATIONRWJ ACA NATIONAL HOSPITAL DATA GRANTHOSPITAL PREPAREDNESS PROGRAM COOPERATIVE AGREEMENTOTHER PROGRAM SERVICES REVENUE OF $572,689 INCLUDES GRANT REVENUE OF $317,659 SHOWN ON FORM 990 PART VIII LINE 1F 2449749 572689 9001836 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 22 0 1 42 1 0 0 0 0 0 0 0 0 X 31 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAVID P LAVINS 6092754000 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 JOSEPH W DEVINE IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 DOUGLAS A STRUYK VICE CHAIR 1.00 X 0 2200 0 KEVIN J SLAVIN CHAIR 1.00 X 0 2200 0 CYNTHIA A SORG ASSISTANT SECRETARY 40.00 X X 127273 25068 21698 DAVID P LAVINS ASSISTANT TREASURER 40.00 X X 218531 423333 40519 EDWARD J CONDIT SECRETARY 1.00 X 0 0 0 HENRY DRIESSE TRUSTEE CLASS OF 2021 1.00 X 0 0 0 PHILIP J DRISCOLL TRUSTEE CLASS OF 2021 1.00 X 0 0 0 WARREN GELLER TRUSTEE CLASS OF 2021 1.00 X 0 0 0 DARLENE S HANLEY TRUSTEE CLASS OF 2021 1.00 X 0 0 0 DONALD J PARKER TRUSTEE CLASS OF 2021 1.00 X 0 0 0 SISTER PATRICIA CODEY TRUSTEE CLASS OF 2020 1.00 X 0 0 0 JOHN A DIANGELO TRUSTEE CLASS OF 2020 1.00 X 0 0 0 FRANK A GHINASSI TRUSTEE CLASS OF 2020 1.00 X 0 0 0 LORI S HERNDON TREASURER & CHAIRMAN OF FINANCE COMMITTEE 1.00 X 0 0 0 RONALD JOHNSON TRUSTEE CLASS OF 2020 1.00 X 0 0 0 JOHN T GRIBBIN EX-OFFICIO 1.00 X 0 0 0 CATHLEEN BENNETT PRESIDENT & CEO EFFECTIVE 40.00 X X 681826 227276 38568 ROBERT M SEGIN EX-OFFICIO 1.00 X 0 4200 0 BILL ARNOLD TRUSTEE CLASS OF 2020 1.00 X 0 0 0 ROBERT W BRENNER TRUSTEE CLASS OF 2020 1.00 X 0 0 0 GARY S HORAN EX-OFFICIO 1.00 X 0 0 0 KEVIN O'DOWD DIRECTOR CLASS OF 2021 1.00 X 0 0 0 AMY PERRY TRUSTEE CLASS OF 2020 1.00 X 0 0 0 DENNIS W PULLIN TRUSTEE CLASS OF 2020 1.00 X 0 0 0 KENNETH N SABLE TRUSTEE CLASS OF 2020 1.00 X 0 0 0 RITA V SMITH TRUSTEE CLASS OF 2021 1.00 X 0 0 0 MARK STAUDER TRUSTEE CLASS OF 2021 1.00 X 0 0 0 DARRELL K TERRY SR TRUSTEE CLASS OF 2020 1.00 X 0 1600 0 TAMMY TORRES TRUSTEE CLASS OF 2020 1.00 X 0 0 0 DEBORAH D VISCONI TRUSTEE CLASS OF 2021 1.00 X 0 0 0 NEIL EICHER VICE PRESIDENT 40.00 X 284144 0 33638 SEAN HOPKINS SENIOR VICE PRESIDENT 40.00 X 414990 0 36654 KAREN ALI GENERAL COUNSEL 40.00 X 321162 0 24563 KERRY MCKEAN-KELLY VICE PRESIDENT 40.00 X 273238 0 36698 THERESA L EDELSTEIN SENIOR VICE PRESIDENT 40.00 X 263907 0 38922 ROGER D SARAO VICE PRESIDENT 40.00 X 226052 0 28309 JOSEPH CARR CIO - HBS 1.00 40.00 X 0 255785 38598 MICHAEL GUERRIERO SENIOR VICE PRESIDENT - HB 1.00 40.00 X 0 256058 34595 TIMOTHY J KEOUGH VICE PRESIDENT - HBS 1.00 40.00 X 0 218255 28373 JOHN S DAWIDOWSKI CEO HEFCU - HBS 1.00 40.00 X 0 308856 26630 VICTORIA BROGAN SENIOR VICE PRESIDENT 40.00 X 286129 0 33167 3097252 1724831 460932 10 0 1 0 WASHINGTON STRATEGIC CONSULTING 10009 COVENTRY WAY BETHESDA MD 20817 CONSULTING 137500 BDO USA LLP 5300 PATTERSON AVENUE SUITE 100 GRAND RAPIDS MI 495129626 CONSULTING 119875 JACKSON LEWIS LLP PO BOX 416019 BOSTON MA 022416019 CONSULTING 113661 3 7036802 317659 7354461 MEDICARE GAINSHARING PROJECT 900099 465000 465000 COOPERATIVE HEALTH PROGRAMS 541900 253988 253988 ANNUAL MEETING 900099 194795 194795 OTHER PROGRAM SERVICE 900099 167808 167808 PUBLICATIONS 590009 5172 5172 1086763 690848 690848 1418519 841237 577282 577282 577282 9709354 1086763 0 1268130 5322435 287300 322034 255203 326743 45181 292075 8465 317850 58030 109326 176413 80960 427072 672668 1130 47000 PURCHASED SERVICES 204044 MISCELLANEOUS 68872 PROVISION FOR BAD DEBT 5725 9028526 886485 815704 4675251 4582944 6809102 6575181 64473 118793 404004 387485 17734 16519 12205139 14057920 22573914 24503134 5000 35000 76519325 85484269 123756423 136189464 2813747 2957678 8052604 7967230 72071384 80316760 82937735 91241668 X 40818688 44947796 40818688 44947796 123756423 136189464 X 680828 1039136 2409144 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 39940 23466 16474 76183 76138 45 287881 287881 0 16519 INVESTMENT IN SUBSIDIARY 24503134 F 24503134 UNEMPLOYMENT COMP RESERVE FUND 80316760 CASH VALUE SPLIT DOLLAR LIFE 3066273 SERP DEF COMP 457 PLAN 731372 PENSION ASSET 1369864 85484269 UNEMPLOYMENT COMP RESERVE FUND 80316760 80316760 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 2016 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 CYNTHIA A SORG ASSISTANT SECRETARY 125070 0 0 25068 2203 0 13228 0 8470 0 148971 25068 0 0 DAVID P LAVINS ASSISTANT TREASURER 0 317958 0 79704 218531 25671 0 28000 0 12519 218531 463852 0 0 CATHLEEN BENNETT PRESIDENT & CEO EFFECTIVE 484051 157416 39555 13118 158220 56742 17850 5950 11076 3692 710752 236918 0 0 NEIL EICHER VICE PRESIDENT 248598 0 34800 0 746 0 21814 0 11824 0 317782 0 0 0 SEAN HOPKINS SENIOR VICE PRESIDENT 329840 0 77784 0 7366 0 28000 0 8654 0 451644 0 0 0 KAREN ALI GENERAL COUNSEL 239765 0 56964 0 24433 0 24563 0 0 0 345725 0 0 0 KERRY MCKEAN-KELLY VICE PRESIDENT 238457 0 31360 0 3421 0 24483 0 12215 0 309936 0 0 0 THERESA L EDELSTEIN SENIOR VICE PRESIDENT 226450 0 32288 0 5169 0 24154 0 14768 0 302829 0 0 0 ROGER D SARAO VICE PRESIDENT 197631 0 26975 0 1446 0 19812 0 8497 0 254361 0 0 0 JOSEPH CARR CIO - HBS 0 225485 0 25184 0 5116 0 23830 0 14768 0 294383 0 0 MICHAEL GUERRIERO SENIOR VICE PRESIDENT - HB 0 206452 0 45020 0 4586 0 22076 0 12519 0 290653 0 0 TIMOTHY J KEOUGH VICE PRESIDENT - HBS 0 199723 0 15776 0 2756 0 19869 0 8504 0 246628 0 0 JOHN S DAWIDOWSKI CEO HEFCU - HBS 0 258312 0 45000 0 5544 0 26003 0 627 0 335486 0 0 VICTORIA BROGAN SENIOR VICE PRESIDENT 228712 0 56250 0 1167 0 20952 0 12215 0 319296 0 0 0 PART I, LINE 4B NEW JERSEY HOSPITAL ASSOCIATION MAINTAINS A 457(F) SUPPLEMENTAL RETIREMENT PLAN FOR SENIOR STAFF. CATHLEEN BENNETT, DAVID LAVINS, SEAN HOPKINS, AND KAREN ALI, ARE PARTICIPANTS IN THE "PLAN". EMPLOYER CONTRIBUTIONS TOTALLING $197,070 WERE FUNDED IN 2019 TO THIS PLAN. NEW JERSEY HOSPITAL ASSOCIATION MAINTAINS A 457(B) SUPPLEMENTAL RETIREMENT PLAN FOR SENIOR STAFF. CATHLEEN BENNETT, DAVID LAVINS, SEAN HOPKINS, AND KAREN ALI ARE PARTICIPANTS IN THE "PLAN". THE PLAN IS FUNDED EXCLUSIVELY BY VOLUNTARY EMPLOYEE CONTRIBUTIONS. KAREN ALI WAS THE ONLY ACTIVE PARTICIPANT IN THIS PLAN AS OF 12/31/2019. 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 XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT 432,289. EQUITY EARNINGS OF SUBSIDIARY 1,929,221. OTHER PENSION INCOME 47,634. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. FORM 990, PART VIII, LINE 12, COLUMN B, RELATED OR EXEMPT FUNCTION REVENUE: TOTAL PROGRAM REVENUE FORM 990 PART III $1,377,732 GRANT REVENUE FORM 990 PART VIII, LINE 1F (317,659) INDIRECT EXPENSES 26,690 TOTAL TO FORM 990, PART VIII, LINE 12, COLUMN B $1,086,763 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 1929221 24503135 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 176936 PROP OWNERSHIP NJHA HEALTHCARE BUSINESS SOLUTIONS K 181276 SQUARE FOOTAGE NJHA HEALTHCARE BUSINESS SOLUTIONS O 651303 3/4 CEO'S TIME NJHA HEALTHCARE BUSINESS SOLUTIONS P 1438189 SERVICE ALLOC NJHA HEALTHCARE BUSINESS SOLUTIONS Q 673952 SERVICE ALLOC HEALTH RESEARCH & EDUCATIONAL TRUST P 113905 SERVICE ALLOC HEALTH RESEARCH & EDUCATIONAL TRUST Q 22336 SERVICE ALLOC