NEW JERSEY HOSPITAL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY HOSPITAL ASSOCIATION (EIN 21-0618622)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349306075
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T15:32:20-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WOOD AVE SO STE 600 | AddressLine1 |
| City | ISELIN | City |
| State | NJ | State |
| ZIP Code | 088302700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210618622 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY HOSPITAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID P LAVINS | InCareOfName |
| Name Control | NEWJ | NameControl |
| Phone | 6092754000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 Alexander Road PO Box 1 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Princeton | City |
| State | NJ | State |
| ZIP Code | 085430001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID P LAVINS | Name |
| Title | officer | Title |
| Phone | 6092754000 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD A SACKIN | Name |
| Phone | 7322437000 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID P LAVINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 ALEXANDER ROAD PO BOX 1 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085430001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10061872 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NJHA.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE NEW JERSEY HOSPITAL ASSOCIATION IS COMMITTED TO QUALITY AND BEING THE STATE'S PREMIER HEALTHCARE ASSOCIATION FOR ADVOCACY, EDUCATION AND INFORMATION TO PROMOTE QUALITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7118706 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7147215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1626450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1476250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 141707 | InvestmentIncomePriorYear |
| Investment Income Current Year | 253280 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 216671 | OtherRevenuePriorYear |
| Other Revenue Current Year | 168084 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9103534 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9044829 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4583755 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4896100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3432779 | OtherExpensePriorYear |
| Other Expenses Current Year | 3063622 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8016534 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7959722 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1087000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1085107 | RevenuesLessExpensesCY |
| Total Assets BOY | 77183257 | TotalAssetsBOY |
| Total Assets EOY | 91305526 | TotalAssetsEOY |
| Total Liabilities BOY | 50855034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58730984 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26328223 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32574542 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS THE PREMIER STATEWIDE HEALTHCARE ASSOCIATION, NJHA IS THE LEADER IN ADVOCACY, EDUCATION AND INFORMATION. IT PARTNERS WITH ITS MEMBERS TO PROVIDE ACCESSIBLE, AFFORDABLE AND QUALTIY HEALTHCARE TO THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3458961 | Expense |
| Revenue | 7553680 | Revenue |
| Description | ADMINISTRATION - AS THE PREMIER STATEWIDE HEALTHCARE ASSOCIATION SERVING APPROXIMATELY 432 MEMBERS AND AFFILIATES, NJHA IS THE LEADER IN ADVOCACY, EDUCATION AND INFORMATION, PARTNERING WITH MEMBERS TO PROVIDE ACCESSIBLE, AFFORDABLE AND QUALITY HEALTHCARE IN THEIR COMMUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1871660 | Expense |
| Revenue | 1370667 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1011456 | Expense |
| Revenue | 6311 | Revenue |
| Description | GOVERNMENT RELATIONS AND POLICY - PLAYS A CRITICAL ROLE IN DEFINING AND IMPLEMENTING THE ADVOCACY PRINCIPLES THAT SUPPORT MEMBERSHIP INTERSETS AND ACTS AS A KEY CONTACT BETWEEN THE STATE DECISION MAKERS AND INDUSTRY LEADERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1617645 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 114171 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7959722 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID P LAVINS | NamePerson |
| Telephone Number | 6092754000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 ALEXANDER ROAD PO BOX 1 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085430001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Elizabeth Ryan | |||||||
| PRESIDENT & CEO | 40.0 | X | X | 566485 | 279015 | 21733 | |
| thomas A Biga | |||||||
| IMMEDIATE PAST CHAIRMAN | 0.0 | X | |||||
| Cynthia A Sorg | |||||||
| ASSISTANT Secretary | 40.0 | X | X | 108745 | 16503 | 20351 | |
| David P Lavins | |||||||
| CFO AND ASSISTANT TrEASURER | 40.0 | X | X | 362772 | 34594 | ||
| Virginia Newman Littell | |||||||
| Trustee Class of 2012 | 0.0 | X | |||||
| Audrey Meyers | |||||||
| CHAIRMAN | 0.0 | X | |||||
| MICHAEL MARON | |||||||
| EX-OFFICIO | 0.0 | X | |||||
| JOANNE CARROCINO | |||||||
| EX-OFFICIO | 0.0 | X | 3900 | ||||
| wayne c schiffner | |||||||
| trustee Class of 2012 | 0.0 | X | 1900 | ||||
| stephen k jones | |||||||
| VICE CHAIRMAN | 0.0 | X | 1000 | ||||
| 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 2012 | 0.0 | X | |||||
| DAVID P TILTON | |||||||
| TRUSTEE CLASS OF 2013 | 0.0 | X | |||||
| DEBORAH K ZASTOCKI | |||||||
| SECRETARY | 0.0 | X | 1000 | ||||
| joseph p coyle | |||||||
| CHAIRMAN - ELECT | 0.0 | X | 1900 | ||||
| William A McDonald | |||||||
| Trustee Class of 2012 | 0.0 | X | |||||
| Leslie D Hirsch | |||||||
| TREASURER & CHAIRMAN OF FINANC | 0.0 | X | 600 | ||||
| Amy Haskel | |||||||
| TrustEE CLASS OF 2012 | 0.0 | X | |||||
| Joseph F Scott | |||||||
| Trustee Class of 2012 | 0.0 | X | |||||
| JOSEPH A TRUNFIO | |||||||
| Trustee CLASS OF 2012 | 0.0 | X | |||||
| Gary S Horan | |||||||
| Trustee Class of 2013 | 0.0 | X | |||||
| JOHN A BRENNAN | |||||||
| TRUSTEE CLASS OF 2012 | 0.0 | X | |||||
| JOHN T GRIBBIN | |||||||
| EX-OFFICIO | 0.0 | X | 2200 | ||||
| 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 | |||||
| NIRANJAN V RAO | |||||||
| EX-OFFICIO | 0.0 | X | |||||
| KEVIN M BARRY | |||||||
| TRUSTEE CLASS OF 2012 | 0.0 | X | |||||
| STEVEN G LITTELSON | |||||||
| TRUSTEE CLASS OF 2012 | 0.0 | X | 1900 | ||||
| RICHARD P MILLER | |||||||
| TRUSTEE CLASS OF 2012 | 0.0 | X | |||||
| MARTIN A BIEBER | |||||||
| TRUSTEE CLASS OF 2013 | 0.0 | X | 1300 | ||||
| ANTHONY CIMINO | |||||||
| TRUSTEE CLASS OF 2013 | 0.0 | X | |||||
| DOUGLAS DUCHAK | |||||||
| TRUSTEE CLASS OF 2013 | 0.0 | X | |||||
| ANTOINETTE K ELLIS-WILLIAMS | |||||||
| TRUSTEE CLASS OF 2013 | 0.0 | X | |||||
| SEAN HOPKINS | |||||||
| Senior Vice PresidenT | 40.0 | X | 312812 | 39936 | |||
| ALINE HOLMES | |||||||
| Senior Vice PresidenT | 40.0 | X | 264547 | 32324 | |||
| RANDALL J MINNIEAR | |||||||
| Senior Vice PresidenT | 40.0 | X | 249858 | 27940 | |||
| Kerry McKean-Kelly | |||||||
| Vice President | 40.0 | X | 156522 | 26398 | |||
| Theresa L Edelstein | |||||||
| Vice President | 40.0 | X | 139206 | 29300 | |||
| Roger D Sarao | |||||||
| Vice President | 40.0 | X | 151831 | 22384 | |||
| Sally Roslow | |||||||
| Vice President | 40.0 | X | 134743 | 20809 | |||
| SARAH LECHNER | |||||||
| in house counsel | 40.0 | X | 183861 | 10045 | |||
| william d kennedy | |||||||
| senior Vice President | 40.0 | 341859 | 21041 | X | |||
| joseph carr | |||||||
| chief information officer | 40.0 | 211723 | 31892 | X | |||
| JOHN DAWIDOWSKI | |||||||
| CEO, HEFCU | 40.0 | 156854 | 16635 | X | |||
| BELINDA COOPER | |||||||
| VICE PRESIDENT | 40.0 | 155697 | 29933 | X | |||
| TIMOTHY J KEOUGH | |||||||
| VICE PRESIDENT | 40.0 | 180606 | 12950 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2268610 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1720729 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 398265 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Applied Medical Software Inc | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 595 Haddon Ave | AddressLine1 |
| City | COLLINGSWOOD | City |
| State | NJ | State |
| ZIP Code | 08108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MEDICAL CONSULTING | DescriptionOfServices |
| Compensation | 275000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 7147215 | MembershipDues |
| Total Contributions | 7147215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE GAINSHARING PROJECT | 900099 | 1358000 | 1358000 |
| COOPERATIVE HEALTH PROGRAMS | 541900 | 107100 | 107100 |
| PUBLICATIONS OF RESEARCH | 900099 | 11150 | 11150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1476250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Exclusion | $135,825 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1134498 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1017043 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 117455 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117455 | TotalRevenueColumn |
| Exclusion | $117,455 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 48659 | 48659 |
| ANNUAL MEETING | 900099 | 119425 | 119425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 168084 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9044829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1644334 | RelatedOrExemptFunctionIncome |
| Exclusion | $253,280 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2268610 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1710586 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301651 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359830 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255423 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81117 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120010 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10357 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784562 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16400 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197007 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178130 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84846 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266534 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071583 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2613 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35132 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MISCELLANEOUS | 67290 |
| PURCHASED SERVICES | 81765 |
| PROVISION FOR BAD DEBTS | 66276 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7959722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4459474 | BOY |
| EOY | 9637635 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277396 | BOY |
| EOY | 338198 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6363085 | BOY |
| EOY | 5869986 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487684 | BOY |
| EOY | 75140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 415473 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 389290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28274 | BOY |
| EOY | 26183 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4935923 | BOY |
| EOY | 5506006 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17275115 | BOY |
| EOY | 18161383 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43356306 | BOY |
| EOY | 51690995 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77183257 | BOY |
| EOY | 91305526 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2634564 | BOY |
| EOY | 3139861 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8107911 | BOY |
| EOY | 7397684 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40112559 | BOY |
| EOY | 48193439 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50855034 | BOY |
| EOY | 58730984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26328223 | BOY |
| EOY | 32574542 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26328223 | BOY |
| EOY | 32574542 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77183257 | BOY |
| EOY | 91305526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1085107 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 382058 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 4779154 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39940 | OtherCostOrOtherBasis |
| Depreciation | 16476 | Depreciation |
| Book Value | 23464 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87652 | OtherCostOrOtherBasis |
| Depreciation | 86334 | Depreciation |
| Book Value | 1318 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 287881 | OtherCostOrOtherBasis |
| Depreciation | 286480 | Depreciation |
| Book Value | 1401 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26183 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN SUBSIDIARY | Description |
| Book Value | 18161383 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18161383 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNEMPLOYMENT COMP RESERVE FUND | 48193439 |
| CASH VALUE SPLIT DOLLAR LIFE | 3066273 |
| SERP DEF COMP 457 PLAN | 375122 |
| PENSION ASSET | 56161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 51690995 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEMPLOYMENT COMP RESERVE FUND | Description |
| Amount | $48,193,439 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48193439 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8932075 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 382058 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 382058 | RevenueNotRptdF990 |
| Revenue Subtotal | 8550017 | RevenueSubtotal |
| Other Revenues Not Included | 494812 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 494812 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9044829 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7959722 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7959722 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7959722 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REFUND PORTION OF 2012 DUES 494,812 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elizabeth Ryan | |||||||||||||
| PRESIDENT & CEO | 406345 | 203669 | 152974 | 75346 | 7166 | 21250 | 483 | 588218 | 279015 | ||||
| David P Lavins | |||||||||||||
| CFO AND ASSISTANT TrEASURER | 271795 | 46142 | 397366 | 44835 | 24712 | 9882 | 11369 | ||||||
| SEAN HOPKINS | |||||||||||||
| Senior Vice PresidenT | 257041 | 54529 | 1242 | 25000 | 14936 | 352748 | |||||||
| ALINE HOLMES | |||||||||||||
| Senior Vice PresidenT | 195552 | 45137 | 23858 | 20846 | 11478 | 296871 | |||||||
| RANDALL J MINNIEAR | |||||||||||||
| Senior Vice PresidenT | 209234 | 40138 | 486 | 13253 | 14687 | 277798 | |||||||
| Kerry McKean-Kelly | |||||||||||||
| Vice President | 155793 | 0 | 729 | 15157 | 11241 | 182920 | |||||||
| Theresa L Edelstein | |||||||||||||
| Vice President | 138154 | 0 | 1052 | 14364 | 14936 | 168506 | |||||||
| Roger D Sarao | |||||||||||||
| Vice President | 151369 | 0 | 462 | 14474 | 7910 | 174215 | |||||||
| Sally Roslow | |||||||||||||
| Vice President | 132201 | 0 | 2542 | 12857 | 7952 | 155552 | |||||||
| william d kennedy | |||||||||||||
| senior Vice President | 213982 | 0 | 362900 | 127877 | 20558 | 483 | |||||||
| joseph carr | |||||||||||||
| chief information officer | 190339 | 20142 | 243615 | 1242 | 16956 | 14936 | |||||||
| SARAH LECHNER | |||||||||||||
| in house counsel | 183429 | 0 | 432 | 10045 | 0 | 193906 | |||||||
| JOHN DAWIDOWSKI | |||||||||||||
| CEO, HEFCU | 154759 | 0 | 173489 | 2095 | 15205 | 1430 | |||||||
| BELINDA COOPER | |||||||||||||
| VICE PRESIDENT | 133912 | 19804 | 185630 | 1981 | 14997 | 14936 | |||||||
| TIMOTHY J KEOUGH | |||||||||||||
| VICE PRESIDENT | 152368 | 27550 | 193556 | 688 | 12950 | 0 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4B: | Identifier |
| Explanation | NEW JERSEY HOSPITAL ASSOCIATION MAINTAINS A 457(F) SUPPLEMENTAL RETIREMENT PLAN FOR SENIOR EXECUTIVE STAFF. ELIZABETH RYAN, DAVID P. LAVINS, SEAN HOPKINS, RANDALL MINNIEAR, SARAH LECHNER, AND ALINE HOLMES ARE PARTICIPANTS IN THE "PLAN". EMPLOYER CONTRIBUTIONS TOTALLING $157,053 WERE FUNDED IN 2012 TO THIS "PLAN". NONE OF THESE PARTICIPANTS IN THIS PLAN WERE VESTED AS OF 12/31/2012. NEW JERSEY HOSPITAL ASSOCIATION MAINTAINS A 457(B) SUPPLEMENTAL RETIREMENT PLAN FOR SENIOR EXECUTIVE 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 IS CURRENTLY THE ONLY ACTIVE PARTICIPANT IN THIS PLAN AS OF 12/31/2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART 1, LINE 1: | DESCRIPTION OF ORGANIZATION'S MISSION | 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 CLINICAL AFFAIRS LEGAL AFFAIRS TRUSTEE RELATIONS EXPENSES $1,617,645 INCLUDING GRANTS OF $0 REVENUE $114,171 | |
| 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 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 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 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 5, CHANGES IN NET ASSETS: | Minimum pension liability adjustment 25,656 Refund portion of 2012 dues (494,812) Equity earnings of subsidiary 868,268 Extraordinary income from contingency fees from favorable settlement of Rural Floor Case with CMS 4,362,041 Total to form 990, Part XI, Line 9 4,779,153 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NJHA HEALTHCARE BUSINESS SOLUTIONS inc | ||||||||||||
| 760 ALEXANDER ROAD po box 1 | PRINCETON | NJ | 085430001 | 222325161 | ADMINSTRATive | NJ | NEW JERSEY HOSP | Corp | 886266 | 21851744 | 1.00000 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NJHA Healthcare Business Solutions | ||
| A | 450 | PROP. OWNERSHIP |
| NJHA Healthcare Business Solutions | ||
| K | 178130 | square footage |
| NJHA Healthcare Business Solutions | ||
| O | 263768 | 1/3 OFCEO'STIME |
| NJHA Healthcare Business Solutions | ||
| P | 1408935 | SERVICE ALLOC. |
| NJHA Healthcare Business Solutions | ||
| Q | 390604 | SERVICE ALLOC. |
| NJHA Healthcare Business Solutions | ||
| R | 1014819 | ACTUAL CASH TRN |
| NJHA Healthcare Business Solutions | ||
| S | 546816 | ACTUAL CASH TRN |
| NJHA HEALTHCARE BUSINESS SOLUTIONS | ||
| N | SHARED MAILING | |
Comments