2014-11-14T13:37:10-06:00 2013-12-31 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2013-01-01 210618622 NEW JERSEY HOSPITAL ASSOCIATION % DAVID P LAVINS NEWJ 6092754000 760 Alexander Road PO Box 1 Suite Princeton NJ 085430001 DAVID P LAVINS OFFICER 6092754000 2014-09-19 true DANIEL J GIBSON P00281907 6092754000 2013 2015-11-30 17:44:51Z DAVID P LAVINS 760 ALEXANDER RD PO BOX 1 PRINCETON NJ 085430001 11125596 false X WWW.NJHA.COM X 1947 NJ THE NEW JERSEY HOSPITAL ASSOCIATION IS COMMITTED TO BEING THE STATE'S MOST RECOGNIZED SOURCE FOR ADVOCACY, EDUCATION AND INFORMATION TO IMPROVE ACCESS TO QUALITY CARE. 31 30 39 0 7147215 7352185 1476250 2373986 253280 283970 168084 178864 9044829 10189005 0 0 0 0 4896100 5094627 0 0 0 3063622 3565162 7959722 8659789 1085107 1529216 91305526 104826179 58730984 67533157 32574542 37293022 X THE MISSION OF THE NEW JERSEY HOSPITAL ASSOCIATION IS TO BE THE ADVOCATE FOR NEW JERSEY HOSPITALS, THEIR SYSTEMS AND THE HEALTHCARE SERVICES THEY PROVIDE. THE NEW JERSEY HOSPITAL ASSOCIATION REPRESENTS ITS MEMBERS IN THEIR ONGOING EFFORTS TO PROVIDE QUALITY HEALTHCARE TO THE PEOPLE OF NEW JERSEY. false false 3040663 7728859 ADMINISTRATION - AS THE PREMIER STATEWIDE HEALTHCARE ASSOCIATION SERVING APPROXIMATELY 458 MEMBERS AND AFFILIATES, NJHA IS THE LEADER IN ADVOCACY, EDUCATION AND INFORMATION, PARTNERING WITH MEMBERS TO PROVIDE ACCESSIBLE, AFFORDABLE AND QUALITY HEALTHCARE TO PATIENTS AND PEOPLE THROUGHOUT NEW JERSEY 2652444 2228930 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. 1103014 6419 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. 1863668 224797 8659789 false true false false 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 13 0 true 39 true false false false false false false X 31 30 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 X Elizabeth Ryan PRESIDENT & CEO 40.0 X X 835561 278521 22159 Cynthia A Sorg ASSISTANT Secretary 40.0 X X 112093 18285 20833 David P Lavins CFO AND ASSISTANT TrEASURER 40.0 X X 356131 34969 Virginia Newman Littell Trustee Class of 2014 0.0 X Audrey Meyers IMMEDIATE PAST CHAIRMAN 0.0 X MICHAEL MARON EX-OFFICIO 0.0 X JOANNE CARROCINO EX-OFFICIO 0.0 X 1200 stephen k jones CHAIRMAN - ELECT 0.0 X alan lieber trustee Class of 2013 0.0 X john p sheridAn jr trustee class of 2013 0.0 X Kenneth Bateman TRUSTEE CLASS OF 2014 0.0 X DAVID P TILTON TRUSTEE CLASS OF 2013 0.0 X DEBORAH K ZASTOCKI TREASURER & CHAIRMAN FINANCE 0.0 X 900 joseph p coyle CHAIRMAN 0.0 X 600 William A McDonald Trustee Class of 2014 0.0 X Leslie D Hirsch VICE CHAIRMAN 0.0 X Joseph F Scott Trustee Class of 2014 0.0 X JOSEPH A TRUNFIO Trustee CLASS OF 2014 0.0 X Gary S Horan Trustee Class of 2013 0.0 X JOHN A BRENNAN SECRETARY 0.0 X JOHN T GRIBBIN EX-OFFICIO 0.0 X 900 LINDA W GEISLER TRUSTEE CLASS OF 2013 0.0 X RONALD C RAK TRUSTEE CLASS OF 2013 0.0 X DOUGLAS A STRUYK TRUSTEE CLASS OF 2013 0.0 X RICHARD P MILLER TRUSTEE CLASS OF 2014 0.0 X ANTHONY CIMINO TRUSTEE CLASS OF 2013 0.0 X STEPHANIE BLOOM TRUSTEE CLASS OF 2014 0.0 X 1200 STEVEN G LITTLESON TRUSTEE CLASS OF 2014 0.0 X 1200 MARK A DANIELE TRUSTEE CLASS OF 2013 0.0 X EILEEN K CARDILE TRUSTEE CLASS OF 2014 0.0 X ALEXANDER J HATALA TRUSTEE CLASS OF 2014 0.0 X ROBERT P WISE TRUSTEE CLASS OF 2014 0.0 X MARY F CAMPAGNOLO EX-OFFICIO 0.0 X SEAN HOPKINS Senior Vice PresidenT 40.0 X 359642 37829 ALINE HOLMES Senior Vice PresidenT 40.0 X 262587 32906 RANDALL J MINNIEAR Senior Vice PresidenT 40.0 X 257842 27298 Kerry McKean-Kelly Vice President 40.0 X 187673 28011 Theresa L Edelstein Vice President 40.0 X 162010 29922 Roger D Sarao Vice President 40.0 X 185000 24335 SARAH LECHNER in house counsel 40.0 X 245382 21455 JOHN SLOTMAN VICE PRESIDENT 40.0 X 108698 8201 joseph carr chief information officer 40.0 X 218136 34983 BELINDA COOPER VICE PRESIDENT 40.0 X 170109 30080 TIMOTHY J KEOUGH VICE PRESIDENT 40.0 X 190019 13907 MICHAEL GUERRIERO SENIOR VICE PRESIDENT 40.0 X 210990 32580 FIROOZEH M VALI VICE PRESIDENT 40.0 X 230127 918 2716488 1678318 400386 13 false true false Applied Medical Software Inc 595 Haddon Ave COLLINGSWOOD NJ 08108 MEDICAL CONSULTING 1563375 1 7285427 66758 7352185 MEDICARE GAINSHARING PROJECT 900099 2222500 2222500 COOPERATIVE HEALTH PROGRAMS 541900 142318 142318 PUBLICATIONS OF RESEARCH 900099 9089 9089 BAYONNE MEDICAL CENTER LIQUIDATING TRUST 900099 79 79 2373986 132942 132942 0 0 0 0 0 1087619 936591 151028 151028 151028 0 0 0 MISCELLANEOUS 900099 53164 53164 ANNUAL MEETING 900099 125700 125700 178864 10189005 2373986 462834 0 0 0 0 2716488 0 1482914 257131 380798 257296 0 98238 0 125500 0 11483 1425214 36825 184302 0 0 179966 92735 0 351445 0 769541 2478 47104 MISCELLANEOUS 61910 PURCHASED SERVICES 116860 PROVISION FOR BAD DEBTS 61414 BAYONNE MEDICAL CENTER LIQ. TR 147 8659789 X 9637635 449853 338198 8017868 0 0 5869986 6697068 0 0 0 0 0 0 0 0 75140 455413 415475 390919 26183 24556 5506006 7843025 18161383 20266743 0 0 0 0 51690995 61071653 91305526 104826179 3139861 2785342 0 0 7397684 8283310 0 0 0 0 0 0 0 0 0 0 48193439 56464505 58730984 67533157 X 32574542 37293022 0 0 0 0 32574542 37293022 91305526 104826179 X 1529216 633135 2556129 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39940 17474 22466 87654 86257 1397 287881 287188 693 24556 INVESTMENT IN SUBSIDIARY 20266743 F 20266743 UNEMPLOYMENT COMP RESERVE FUND 56464505 CASH VALUE SPLIT DOLLAR LIFE 3066273 SERP DEF COMP 457 PLAN 700132 PENSION ASSET 840743 61071653 0 UNEMPLOYMENT COMP RESERVE FUND 56464505 56464505 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 2010 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 408967 221333 171563 57188 255031 21675 484 857720 278521 Cynthia A Sorg ASSISTANT Secretary 110638 0 0 18285 1455 0 12912 0 7921 0 132926 18285 0 David P Lavins CFO AND ASSISTANT TrEASURER 277968 55353 22810 25087 9882 391100 SEAN HOPKINS Senior Vice PresidenT 275687 82713 1242 25500 12329 397471 ALINE HOLMES Senior Vice PresidenT 201636 38955 21996 21428 11478 295493 RANDALL J MINNIEAR Senior Vice PresidenT 217218 40138 486 12688 14610 285140 Kerry McKean-Kelly Vice President 168889 17556 1228 16908 11103 215684 Theresa L Edelstein Vice President 145984 14922 1104 15359 14563 191932 Roger D Sarao Vice President 166282 17944 774 16414 7921 209335 joseph carr chief information officer 195813 20001 2322 20420 14563 253119 SARAH LECHNER in house counsel 204239 40711 432 13492 7963 266837 BELINDA COOPER VICE PRESIDENT 144370 23685 2054 15516 14564 200189 TIMOTHY J KEOUGH VICE PRESIDENT 156261 33047 711 13442 465 203926 MICHAEL GUERRIERO SENIOR VICE PRESIDENT 175323 33345 2322 18799 13781 243570 FIROOZEH M VALI VICE PRESIDENT 34501 0 195626 829 89 231045 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, RANDALL MINNIEAR, SARAH LECHNER, AND ALINE HOLMES ARE PARTICIPANTS IN THE "PLAN". EMPLOYER CONTRIBUTIONS TOTALING $211,702 WERE FUNDED IN 2013 TO THIS "PLAN". NEW JERSEY HOSPITAL ASSOCIATION MAINTAINS A 457(B) SUPPLEMENTAL RETIREMENT PLAN FOR SENIOR STAFF. ELIZABETH RYAN, DAVID P. LAVINS, SEAN HOPKINS, RANDALL MINNIEAR, SARAH LECHNER, AND ALINE HOLMES ARE PARTICIPANTS IN THE "PLAN". THE PLAN IS FUNDED EXCLUSIVELY BY VOLUNTARY EMPLOYEE CONTRIBUTIONS. ALINE HOLMES AND SARAH LECHNER ARE CURRENTLY THE ONLY ACTIVE PARTICIPANT IN THIS PLAN AS OF 12/31/2013. PART 1 , LINE 4A: FIROOZEH VALI RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $194,263. PART II, COLUMN D THE NONTAXABLE BENEFITS REPORTED IN PART II, COLUMN (D) WERE FOR EMPLOYER CONTRIBUTIONS TO MEDICAL AND DENTAL INSURANCE. DESCRIPTION OF ORGANIZATION'S MISSION IT PARTNERS WITH ITS MEMBERS TO PROVIDE ACCESSIBLE, AFFORDABLE AND 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 CIRCUIT EXPENSES OF $1,863,668 REVENUE OF $224,797 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 A 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 ORGANIZATION 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 950,770 Refund portion of 2013 dues (499,998) Equity earnings of subsidiary 2,105,360 Rounding (3) Total to form 990, Part XI, Line 9 2,556,129 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 33 TRUSTEES LISTED, BUT ONLY 31 TRUSTEES ARE VOTING MEMBERS OF THE GOVERNING BODY SINCE CYNTHIA SORG AND DAVID LAVINS ARE NON-VOTING MEMBERS. THERE ARE ONLY 30 INDEPENDENT VOTING MEMBERS SINCE ELIZABETH RYAN IS NOT INDEPENDENT. 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