2016-11-14T13:42:51-06:00 2015-12-31 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2015-01-01 210618622 NEW JERSEY HOSPITAL ASSOCIATION % DAVID P LAVINS NEWJ 6092754000 760 Alexander Road PO Box 1 Princeton NJ 085430001 DAVID P LAVINS CFO 6092754000 2016-10-15 true MICHAEL SOMER P00094591 7322437000 2015 2017-02-10 21:41:12Z DAVID P LAVINS 760 ALEXANDER RD PO BOX 1 PRINCETON NJ 085430001 10249381 false X WWW.NJHA.COM X 1947 NJ THE NEW JERSEY HOSPITAL ASSOCIATION IS COMMITTED TO QUALITY AND BEING THE STATE'S PREMIER HEALTHCARE ASSOC. FOR ADVOCACY, EDUCATION AND INFORMATION TO PROMOTE QUALITY. 33 33 34 0 0 6870465 7616483 2066123 1594422 371674 467274 239924 368229 9548186 10046408 0 0 0 0 5360098 5053172 0 0 0 3491051 3553829 8851149 8607001 697037 1439407 111872010 115674483 73242038 76752789 38629972 38921694 X THE MISSION OF THE NEW JERSEY HOSPITAL ASSOCIATION IS TO BE COMMITTED TO QUALITY AND BEING THE STATE'S PREMIER HEALTHCARE ASSOCIATION FOR ADVOCACY, EDUCATION AND INFORMATION TO PROMOTE QUALITY. IT WORKS WITH ITS MEMBERS AND OTHERS TO PROVIDE HIGH QUALITY HEALTHCARE TO PATIENTS AND PEOPLE THROUGHOUT NEW JERSEY. false false 3790260 8107024 ADMINISTRATION - AS THE PREMIER STATEWIDE HEALTHCARE ASSOCIATION SERVING APPROXIMATELY 459 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 1804444 1297565 HEALTH ECONOMICS - PROVIDES TIMELY MODELING AND ANALYSIS RELATED TO STATE AND FEDERAL ISSUES IMPACTING HOSPITAL FINANCES AND PROVIDES BENCHMARKING ANALYSIS TO HOSPITALS ON A VARIETY OF FINANCIAL INDICATORS. 932810 39588 GOVERNMENT RELATIONS AND 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. 1950656 473400 8478170 false true false true false false false false false true true false true true true false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 11 0 true 34 true false false false false false false X 33 33 false false false false true true false true true false false true true true true true true true true false X X DAVID P LAVINS 6092754000 760 ALEXANDER RD PO BOX 1 PRINCETON NJ 085430001 Elizabeth Ryan PRESIDENT & CEO 40.0 0.0 X X 603076 333404 26972 Cynthia A Sorg ASSISTANT TO THE PRESIDENT 40.0 0.0 X X 118285 17412 20774 David P Lavins CFO AND ASSISTANT TrEASURER 40.0 0.0 X X 0 372230 39419 MICHAEL MARON EX-OFFICIO 0.0 0.0 X 0 0 0 JOANNE CARROCINO EX-OFFICIO 0.0 0.0 X 0 4200 0 stephen k jones IMMEDIATE PAST CHAIRMAN 0.0 X 0 0 0 DEBORAH K ZASTOCKI CHAIRMAN - ELECT 0.0 X 0 1300 0 Leslie D Hirsch CHAIRMAN 0.0 X 0 1900 0 Gary S Horan Trustee Class of 2015 0.0 X 0 0 0 JOHN A BRENNAN VICE CHAIRMAN 0.0 X 0 0 0 JOHN T GRIBBIN EX-OFFICIO 0.0 X 0 1300 0 DOUGLAS A STRUYK TRUSTEE CLASS OF 2015 0.0 X 0 0 0 RICHARD P MILLER TRUSTEE CLASS OF 2016 0.0 X 0 0 0 STEPHANIE BLOOM TRUSTEE CLASS OF 2016 0.0 X 0 1600 0 STEVEN G LITTLESON TREASURER/CHAIRMAN OF FINANCE 0.0 X 0 1900 0 MARK A DANIELE TRUSTEE CLASS OF 2015 0.0 X 0 0 0 EILEEN K CARDILE TRUSTEE CLASS OF 2016 0.0 X 0 0 0 ALEXANDER J HATALA TRUSTEE CLASS OF 2016 0.0 X 0 0 0 ROBERT P WISE TRUSTEE CLASS OF 2016 0.0 X 0 0 0 JOSEPH DEVINE TRUSTEE CLASS OF 2016 0.0 X 0 0 0 JAMES GONZALEZ TRUSTEE CLASS OF 2016 0.0 X 0 0 0 LORI HERNDON TRUSTEE CLASS OF 2016 0.0 X 0 0 0 ADRIENNE KIRBY TRUSTEE CLASS OF 2016 0.0 X 0 0 0 BARRY RABNER TRUSTEE CLASS OF 2016 0.0 X 0 0 0 RAYMOND FREDERICKS TRUSTEE CLASS OF 2015 0.0 X 0 2200 0 ROBERT GARRETT TRUSTEE CLASS OF 2015 0.0 X 0 0 0 LINDA SAVINO TRUSTEE CLASS OF 2015 0.0 X 0 0 0 KEVIN SLAVIN TRUSTEE CLASS OF 2015 0.0 X 0 0 0 PATRICIA STEINGALL TRUSTEE CLASS OF 2015 0.0 X 0 0 0 JOSPEH DIPAOLO TRUSTEE CLASS OF 2015 0.0 X 0 1900 0 AMY B MANSUE SECRETARY 0.0 X 0 0 0 CHRISTOPHER KOSSEFF TRUSTEE CLASS OF 2015 0.0 X 0 0 0 ROBIN A WALTON TRUSTEE CLASS OF 2015 0.0 X 0 0 0 SISTER PATRICIA CODEY TRUSTEE CLASS OF 2016 0.0 X 0 0 0 TIMOTHY HOGAN TRUSTEE CLASS OF 2016 0.0 X 0 0 0 PAUL J CARNIOL EX-OFFICIO 0.0 X 0 0 0 SEAN HOPKINS Senior Vice PresidenT 40.0 X 355055 0 38841 ALINE HOLMES Senior Vice PresidenT 40.0 X 261454 0 34894 Kerry McKean-Kelly Vice President 40.0 X 218359 0 33887 Theresa L Edelstein Vice President 40.0 X 191360 0 33921 Roger D Sarao Vice President 40.0 X 201065 0 26471 SARAH LECHNER in house counsel 40.0 X 126840 0 14658 JOHN SLOTMAN VICE PRESIDENT 40.0 X 210141 0 13557 NEIL EICHER Vice President 40.0 X 168821 0 16801 KAREN ALI in house counsel 40.0 X 123343 0 13482 joseph carr chief information officer 40.0 X 0 233423 37417 TIMOTHY J KEOUGH VICE PRESIDENT 40.0 X 0 203615 26567 MICHAEL GUERRIERO SENIOR VICE PRESIDENT 40.0 X 0 224158 31876 JOHN DAWIDOWSKI CEO HEFCU 40.0 X 0 200375 18505 BELINDA B COOPER VICE PRESIDENT 40.0 X 0 174976 32327 2577799 1775893 460369 12 false true false Applied Medical Software Inc 595 Haddon Ave COLLINGSWOOD NJ 08108 MEDICAL CONSULTING 734750 1 7439955 176528 7616483 MEDICARE GAINSHARING PROJECT 900099 1290750 1290750 COOPERATIVE HEALTH PROGRAMS 541900 296772 296772 PUBLICATIONS OF RESEARCH 900099 6900 6900 1594422 176024 176024 0 0 0 0 0 494223 202973 291250 291250 291250 0 0 0 MISCELLANEOUS REVENUE 900099 85788 14600 ANNUAL MEETING 900099 153610 153610 RECOVERY OF BAD DEBTS 900099 128831 128831 368229 10046408 1594422 764315 X 0 0 0 0 2577799 0 1706505 171737 359474 237657 0 277510 100000 330000 0 0 855217 6165 130079 0 0 181276 84335 0 369749 0 888839 2036 47185 MISCELLANEOUS 103641 PURCHASED SERVICES 177797 8607001 X 1187632 419865 7990112 6510013 0 0 5700480 7090447 0 0 0 0 0 0 0 0 309449 338357 409441 387670 23274 21771 8898752 10034931 20908272 20924784 0 0 0 0 66854039 70334315 111872010 115674483 2956581 3079609 0 0 8162453 8199211 0 0 0 0 0 0 0 0 0 0 62123004 65473969 73242038 76752789 X 38629972 38921694 0 0 0 0 38629972 38921694 111872010 115674483 X 1439407 -397717 -749968 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 39940 19471 20469 81620 80433 1187 287881 287766 115 21771 INVESTMENT IN SUBSIDIARY 20924784 F 20924784 UNEMPLOYMENT COMP RESERVE FUND 65473969 CASH VALUE SPLIT DOLLAR LIFE 3066273 SERP DEF COMP 457 PLAN 1075985 PENSION ASSET 718088 70334315 0 UNEMPLOYMENT COMP RESERVE FUND 65473969 65473969 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 2012 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 true true false Elizabeth Ryan PRESIDENT & CEO 479808 184478 49642 148926 73626 0 26500 0 472 0 630048 333404 Cynthia A Sorg ASSISTANT TO THE PRESIDENT 116742 0 0 17412 1543 0 12092 0 8682 0 139059 17412 0 David P Lavins CFO AND ASSISTANT TrEASURER 288760 62976 20494 26500 12919 411649 SEAN HOPKINS Senior Vice PresidenT 290829 61904 2322 26500 12341 393896 ALINE HOLMES Senior Vice PresidenT 210167 29096 22191 22302 12592 296348 Kerry McKean-Kelly Vice President 197396 19721 1242 20068 13819 252246 Theresa L Edelstein Vice President 171271 17767 2322 18112 15809 225281 Roger D Sarao Vice President 179188 21067 810 17789 8682 227536 joseph carr chief information officer 203859 27242 2322 21608 15809 270840 TIMOTHY J KEOUGH VICE PRESIDENT 169235 33143 1237 14906 11661 230182 JOHN SLOTMAN VICE PRESIDENT 189842 19813 486 13557 223698 MICHAEL GUERRIERO SENIOR VICE PRESIDENT 187497 34339 2322 19756 12120 256034 JOHN DAWIDOWSKI CEO HEFCU 170647 26219 3509 17105 1400 218880 NEIL EICHER Vice President 164368 4040 413 8156 8645 185622 BELINDA B COOPER VICE PRESIDENT 154452 18295 2229 16518 15809 207303 PART I, LINE 4B: NEW JERSEY HOSPITAL ASSOCIATION MAINTAINS A 457(F) SUPPLEMENTAL RETIREMENT PLAN FOR SENIOR STAFF. ELIZABETH RYAN, DAVID P. LAVINS, SEAN HOPKINS, SARAH LECHNER, AND ALINE HOLMES ARE PARTICIPANTS IN THE "PLAN". EMPLOYER CONTRIBUTIONS TOTALING $213,298 WERE FUNDED IN 2015 TO THIS "PLAN". NEW JERSEY HOSPITAL ASSOCIATION MAINTAINS A 457(B) SUPPLEMENTAL RETIREMENT PLAN FOR SENIOR STAFF. ELIZABETH RYAN, DAVID P. LAVINS, SEAN HOPKINS, SARAH LECHNER, AND ALINE HOLMES ARE PARTICIPANTS IN THE "PLAN". THE PLAN IS FUNDED EXCLUSIVELY BY VOLUNTARY EMPLOYEE CONTRIBUTIONS. ALINE HOLMES AND SARAH LECHNER WERE THE ONLY ACTIVE PARTICIPANTs IN THIS PLAN AS OF 12/31/2015. PART 1, LINE 4A: SARAH LECHNER RECEIVED A SEVERANCE PAYMENT OF $31,538. FORM 990, PART 1, LINE 1: IT WORKS WITH ITS MEMBERS AND OTHERS TO PROVIDE HIGH QUALITY HEALTHCARE TO PATIENTS AND PEOPLE THROUGHOUT NEW JERSEY. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: COMMUNICATIONS AND MEMBER SERVICES GME POLICY/TEACHING HOSPITALS LEGAL AFFAIRS CLINICAL AFFAIRS TRUSTEE RELATIONS RWJ ACA NATIONAL HOSPITAL DATA GRANT EXPENSES OF $1,950,656 REVENUE OF $473,400 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 11: 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 INCLUDES 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 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 VII, SECTION A, LINE 1, COLUMN (B): TRUSTEES OF THE ORGANIZATION MEET APPROXIMATELY SIX TIMES A YEAR. ON A WEEKLY BASIS, THE AMOUNT OF TIME FROM THIS SERVICE IS NOMINAL. THEREFORE, ZERO HOURS ARE REPORTED. CERTAIN BOARD MEMBERS, ELIZABETH RYAN, DAVID LAVINS AND CYNTHIA SORG ARE ALSO EMPLOYEES OF THE ORGANIZATION AND RELATED ORGANIZATIONS AND ARE BEING COMPENSATED AS SUCH, NOT FOR SERVICES AS A BOARD MEMBER. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: Minimum pension liability adjustment (173,856) NJHA Dues Refund (592,624) Equity earnings of subsidiary 16,512 Total to form 990, Part XI, Line 9 (749,968) 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 COMMITTEE. 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 A, LINE 1: THERE ARE 36 TRUSTEES LISTED, BUT ONLY 33 ARE VOTING MEMBERS OF THE GOVERNING BODY SINCE ELIZABETH RYAN, CYNTHIA SORG AND DAVID LAVINS ARE NON-VOTING MEMBERS. HEALTH RESEARCH & EDUCATIONAL TR OF NJ 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 08543 226064970 RESRCH & EDU. NJ 501(C)(3) 7 false HEALTHCARE EMPLOYEES FEDERAL CR UNION 29 EMMONS DRIVE PRINCETON NJ 08540 222570818 COOP FIN INST NJ 501(C)(1) false NJHA HEALTHPAC 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 08543 222978626 PAC NJ 527 false NJHA HEALTHCARE BUSINESS SOLUTIONS inc 760 ALEXANDER ROAD po box 1 PRINCETON NJ 085430001 222325161 ADMINSTRATive NJ NEW JERSEY HOSP C-Corp 16512 25311167 true NEW JERSEY HOSPITAL ASSOCIATION INS FUND 760 ALEXANDER ROAD po box 1 PRINCETON NJ 085430001 226136100 PURCH. group NJ NA Trust 0 0 0.00000 false true false false false false false false false false false true false false true true true true true true NJHA Healthcare Business Solutions A 667 PROP. OWNERSHIP NJHA Healthcare Business Solutions K 181276 square footage NJHA Healthcare Business Solutions N 0 SHARED MAILING NJHA Healthcare Business Solutions O 633455 3/4 CEO'S TIME NJHA Healthcare Business Solutions P 1374036 SERVICE ALLOC. NJHA Healthcare Business Solutions Q 466164 SERVICE ALLOC. NJHA Healthcare Business Solutions R 1430666 ACTUAL CASH TRN NJHA HEALTHCARE BUSINESS SOLUTIONS S 1059092 ACTUAL CASH TRN