2013-11-14T15:32:20-06:00 2012-12-31 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2012-01-01 210618622 NEW JERSEY HOSPITAL ASSOCIATION % DAVID P LAVINS NEWJ 6092754000 760 Alexander Road PO Box 1 Suite Princeton NJ 085430001 DAVID P LAVINS 6092754000 2013-11-15 true RICHARD A SACKIN 7322437000 2013-11-15 2012 2016-02-24 21:20:13Z DAVID P LAVINS 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 10061872 false X WWW.NJHA.COM X 1947 NJ 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. 33 32 35 0 7118706 7147215 1626450 1476250 141707 253280 216671 168084 9103534 9044829 0 0 0 0 4583755 4896100 0 0 0 3432779 3063622 8016534 7959722 1087000 1085107 77183257 91305526 50855034 58730984 26328223 32574542 X 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. false false 3458961 7553680 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. 1871660 1370667 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. 1011456 6311 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. 1617645 114171 7959722 false false 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 9 0 true 35 true false false false false false false X 33 32 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 ROAD PO BOX 1 PRINCETON NJ 085430001 X Elizabeth Ryan 40.0 X X 566485 279015 21733 thomas A Biga 0.0 X Cynthia A Sorg 40.0 X X 108745 16503 20351 David P Lavins 40.0 X X 362772 34594 Virginia Newman Littell 0.0 X Audrey Meyers 0.0 X MICHAEL MARON 0.0 X JOANNE CARROCINO 0.0 X 3900 wayne c schiffner 0.0 X 1900 stephen k jones 0.0 X 1000 alan lieber 0.0 X john p sheridAn jr 0.0 X Kenneth Bateman 0.0 X DAVID P TILTON 0.0 X DEBORAH K ZASTOCKI 0.0 X 1000 joseph p coyle 0.0 X 1900 William A McDonald 0.0 X Leslie D Hirsch 0.0 X 600 Amy Haskel 0.0 X Joseph F Scott 0.0 X JOSEPH A TRUNFIO 0.0 X Gary S Horan 0.0 X JOHN A BRENNAN 0.0 X JOHN T GRIBBIN 0.0 X 2200 LINDA W GEISLER 0.0 X RONALD C RAK 0.0 X DOUGLAS A STRUYK 0.0 X NIRANJAN V RAO 0.0 X KEVIN M BARRY 0.0 X STEVEN G LITTELSON 0.0 X 1900 RICHARD P MILLER 0.0 X MARTIN A BIEBER 0.0 X 1300 ANTHONY CIMINO 0.0 X DOUGLAS DUCHAK 0.0 X ANTOINETTE K ELLIS-WILLIAMS 0.0 X SEAN HOPKINS 40.0 X 312812 39936 ALINE HOLMES 40.0 X 264547 32324 RANDALL J MINNIEAR 40.0 X 249858 27940 Kerry McKean-Kelly 40.0 X 156522 26398 Theresa L Edelstein 40.0 X 139206 29300 Roger D Sarao 40.0 X 151831 22384 Sally Roslow 40.0 X 134743 20809 SARAH LECHNER 40.0 X 183861 10045 william d kennedy 40.0 X 341859 21041 joseph carr 40.0 X 211723 31892 JOHN DAWIDOWSKI 40.0 X 156854 16635 BELINDA COOPER 40.0 X 155697 29933 TIMOTHY J KEOUGH 40.0 X 180606 12950 2268610 1720729 398265 11 false true false Applied Medical Software Inc 595 Haddon Ave COLLINGSWOOD NJ 08108 MEDICAL CONSULTING 275000 1 7147215 7147215 MEDICARE GAINSHARING PROJECT 900099 1358000 1358000 COOPERATIVE HEALTH PROGRAMS 541900 107100 107100 PUBLICATIONS OF RESEARCH 900099 11150 11150 1476250 135825 0 135825 0 0 0 0 0 1134498 1017043 117455 117455 117455 0 0 0 MISCELLANEOUS 900099 48659 48659 ANNUAL MEETING 900099 119425 119425 168084 9044829 1644334 253280 0 0 0 0 2268610 0 1710586 301651 359830 255423 0 81117 0 120010 0 10357 784562 16400 197007 0 0 178130 84846 0 266534 0 1071583 2613 35132 MISCELLANEOUS 67290 PURCHASED SERVICES 81765 PROVISION FOR BAD DEBTS 66276 7959722 X 4459474 9637635 277396 338198 0 0 6363085 5869986 0 0 0 0 0 0 0 0 487684 75140 415473 389290 28274 26183 4935923 5506006 17275115 18161383 0 0 0 0 43356306 51690995 77183257 91305526 2634564 3139861 0 0 8107911 7397684 0 0 0 0 0 0 0 0 0 0 40112559 48193439 50855034 58730984 X 26328223 32574542 0 0 0 0 26328223 32574542 77183257 91305526 X 1085107 382058 4779154 X false true X true false 39940 16476 23464 87652 86334 1318 287881 286480 1401 26183 INVESTMENT IN SUBSIDIARY 18161383 C 18161383 UNEMPLOYMENT COMP RESERVE FUND 48193439 CASH VALUE SPLIT DOLLAR LIFE 3066273 SERP DEF COMP 457 PLAN 375122 PENSION ASSET 56161 51690995 0 UNEMPLOYMENT COMP RESERVE FUND 48193439 48193439 X 8932075 382058 382058 8550017 494812 494812 9044829 7959722 7959722 7959722 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 X X X X X false true false Elizabeth Ryan 406345 203669 152974 75346 7166 21250 483 588218 279015 David P Lavins 271795 46142 44835 24712 9882 397366 11369 SEAN HOPKINS 257041 54529 1242 25000 14936 352748 ALINE HOLMES 195552 45137 23858 20846 11478 296871 RANDALL J MINNIEAR 209234 40138 486 13253 14687 277798 Kerry McKean-Kelly 155793 0 729 15157 11241 182920 Theresa L Edelstein 138154 0 1052 14364 14936 168506 Roger D Sarao 151369 0 462 14474 7910 174215 Sally Roslow 132201 0 2542 12857 7952 155552 william d kennedy 213982 0 127877 20558 483 362900 joseph carr 190339 20142 1242 16956 14936 243615 SARAH LECHNER 183429 0 432 10045 0 193906 JOHN DAWIDOWSKI 154759 0 2095 15205 1430 173489 BELINDA COOPER 133912 19804 1981 14997 14936 185630 TIMOTHY J KEOUGH 152368 27550 688 12950 0 193556 PART I, LINE 4B: 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. 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 HEALTH RESEARCH & EDUCATIONAL TR OF NJ 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 08543 226064970 RESRCH & EDU. 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