2012-12-07T14:24:19-06:00 2011-12-31 EISNERAMPER LLP 750 ROUTE 202 SOUTH SUITE 500 BRIDGEWATER NJ 08807 990 2011-01-01 210618622 NEW JERSEY HOSPITAL ASSOCIATION % DAVID P LAVINS NEWJ 6092754000 760 Alexander Road PO Box 1 Princeton NJ 085430001 DAVID P LAVINS 2013-02-01 true DOUGLAS TAPP CPA 9082185002 2011 2016-02-24 21:20:13Z DAVID P LAVINS 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 10347306 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. 32 31 38 0 0 0 7002665 7118706 1617273 1626450 151661 141707 150533 216671 8922132 9103534 0 0 0 0 4591725 4583755 0 0 0 3229836 3432779 7821561 8016534 1100571 1087000 67574734 77183257 41973808 50855034 25600926 26328223 X AS THE PREMIER STATEWIDE HEALTHCARE ASSOCIATION, NJHA IS THE LEADER IN ADVOCACY, EDUCATION AND INFORMATION. IT PARTNERS WITH ITS MEMBERS TO PROVIDE ACCESSIBLE, AFORDABLE AND QUALTIY HEALTHCARE TO THEIR COMMUNITIES. false false 3139105 7460546 ADMINISTRATION - AS THE PREMIER STATEWIDE HEALTHCARE ASSOCIATION SERVING APPROXIMATELY 431 MEMBERS AND AFFILIATES, NJHA IS THE LEADER IN ADVOCACY, EDUCATION AND INFORMATION, PARTNERING WITH MEMBERS TO PROVIDE ACCESSIBLE, AFORDABLE AND QUALITY HEALTHCARE IN THEIR COMMUNITIES. 1946535 1511359 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. 803242 65828 CLINICAL AFFAIRS - PROVIDES SUPPORT FOR MEMBER ORGANIZATIONS AROUND PATIENT SAFETY AND QUALITY CARE ISSUES, PHYSICIAN AND HEALTHCARE WORKER WORKFORCE ISSUES, GRADUATE MEDICAL EDUCATION, ACCREDITATION AND REGULATORY CONCERNS, PHARMACEUTICAL, HEALTHCARE PLANNING AND BEHAVIORAL HEALTH. 2127652 65801 8016534 false false false false false false false false false true true false true true true true 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 38 true false false false false false false X 32 31 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 512828 252587 21135 Alexander J Hatala X Cynthia A Sorg 40.0 X X 106127 17056 19708 David P Lavins 40.0 X X 336394 32199 Richard J Kathrins X Virginia Newman Littell X Amy B Mansue X Audrey Meyers X RICHARD HINES X MICHAEL MARON X THOMAS BIGA X JOANNE CARROCINO X 6900 JOHN K LLOYD X wayne c schiffner X 2900 douglas duchak X stephen k jones X 2200 alan lieber X john p sheriden jr X Kenneth Bateman X DAVID P TILTON X DEBORAH K ZASTOCKI X joseph p coyle X 1000 William A McDonald X Leslie D Hirsch X 1000 Amy Haskel X Ronald C Rak X Joseph F Scott X JOSEPH A TRUNFIO X Gary S Horan X Deanna Sperling X ROBIN D WITTENSTEIN X JOHN A BRENNAN X donald j cinotti X NINFA SAUNDERS X SEAN HOPKINS 40.0 X 274813 37767 ALINE HOLMES 40.0 X 231066 29716 RANDALL J MINNIEAR 40.0 X 220155 23791 Kerry McKean-Kelly 40.0 X 143783 24454 Theresa L Edelstein 40.0 X 138427 25618 Roger D Sarao 40.0 X 143308 27224 Sally Roslow 40.0 X 127785 19676 SARAH LECHNER 40.0 X 73855 192 william d kennedy 40.0 X 271541 20401 joseph carr 40.0 X 204234 30454 pauline seitz 35.0 X 155296 23106 JOHN DAWIDOWSKI 40.0 X 173317 16009 BELINDA COOPER 40.0 X 153682 28523 Frederick J Jacobs 40.0 X 104947 2064 2077094 1578107 382037 10 true true false Applied Medical Software Inc 595 Haddon Ave Collingswood NJ 08108 Data Services 825000 DRINKER BIDDLE REATH 105 COLLEGE ROAD EAST PO BOX 627 PRINCETON NJ 08540 LEGAL SERVICE 166961 2 7118706 7118706 MEDICARE GAINSHARING PROJECT 900099 1506000 1506000 COOPERATIVE HEALTH PROGRAMS 541900 107200 107200 PUBLICATION OF RESEARCH 900099 13250 13250 1626450 98663 0 98663 0 0 1286816 1243772 43044 43044 43044 0 0 0 ANNUAL MEETING 900099 133170 133170 MISCELLANEOUS 900099 83501 83501 216671 9103534 1843121 0 141707 0 0 0 0 2077094 1623606 0 278781 360344 243930 0 169929 0 127776 0 13084 901339 15575 180916 0 0 181558 86855 0 317146 0 1129005 2353 21935 Miscellaneous 144602 PURCHASED SERVICES 98447 PROVISION FOR BAD DEBTS 42259 8016534 4458674 4459474 408165 277396 0 0 6583704 6363085 0 0 0 0 0 0 0 0 498739 487684 414951 386677 28479 28274 4259716 4935923 16797636 17275115 0 0 0 0 34539621 43356306 67574734 77183257 2498097 2634564 0 0 8074302 8107911 0 0 0 0 0 0 0 0 0 0 31401409 40112559 41973808 50855034 X 25600926 26328223 0 0 0 0 25600926 26328223 67574734 77183257 X 1087000 -359703 X false true true X false 39940 15477 24463 87130 85671 1459 287881 285529 2352 28274 INVESTMENT IN SUBSIDIARY 17275115 C 17275115 COMPENSATION RESERVE FUND 40112559 CASH VALUE SPLIT DOLLAR LIFE 3066273 SERP DEF COMP 457 PLAN 177474 43356306 0 AGENCY ACCOUNT ASSET - UNEMPLOYMENT 40112559 40112559 9103534 8016534 1087000 -92879 -266824 -359703 727297 8510655 -92879 -92879 8603534 500000 500000 9103534 8016534 8016534 8016534 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 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 8 - OTHER ADJUSTMENTS: REFUND PORTION OF 2011 DUES (500,000) MINIMUM PENSION LIABILITY ADJUSTMENT (244,303) EQUITY IN EARNINGS OF SUBSIDIARY 477,479 TOTAL TO SCHEDULE D, PART XI, LINE 8 (266,824) PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUNDED PORTION OF 2011 DUES - $500,000 X X X X X false true false Elizabeth Ryan 375893 188608 129896 63979 7039 20825 310 533963 252587 David P Lavins 262277 51592 22525 24500 7699 368593 SEAN HOPKINS 228999 44572 1242 23805 13962 312580 ALINE HOLMES 176876 35296 18894 18895 10821 260782 RANDALL J MINNIEAR 219669 486 9819 13972 243946 Frederick J Jacobs 79300 24902 745 1969 95 107011 Kerry McKean-Kelly 143126 657 13873 10581 168237 Theresa L Edelstein 127458 10000 969 11656 13962 164045 Roger D Sarao 136901 6000 407 13622 13602 170532 william d kennedy 209015 62526 20091 310 291942 joseph carr 186433 16559 1242 16492 13962 234688 pauline seitz 151732 3564 15550 7556 178402 JOHN DAWIDOWSKI 156075 15204 2038 15215 794 189326 BELINDA COOPER 137483 15167 1032 14561 13962 182205 PART I, LINE 4B: NEW JERSEY HOSPITAL ASSOCIATION MAINTAINS A 457(F) PLAN WITHIN ELIZABETH RYAN, IS THE SOLE PARTICIPANT, THE AMOUNT OF $111,187.50 WAS FUNDED IN 2011 TO THIS PLAN FOR THIS PARTICIPANT. NEW JERSEY HOSPITAL ASSOCIATION MAINTAINS A 457(B) PLAN WITHIN ALINE HOLMES IS THE SOLE PARTICIPANT. 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 POST ACUTE CARE POLICY AND SPECIAL INITIATIVES GOVERNMENT RELATIONS & POLICY LEGAL AFFAIRS TRUSTEE RELATIONS EXPENSES $2,127,652 INCLUDING GRANTS OF $0 REVENUE $65,801 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 ATTENA 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 18: 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: UNREALIZED LOSSES ON INVESTMENTS (92,879) MINIMUM PENSION LIABILITY ADJUSTMENT (244,303) REFUND PORTION OF 2011 DUES (500,000) EQUITY EARNINGS OF SUBSIDIARY 477,479 TOTAL TO FORM 990, PART XI, LINE 5 (359,703) HEALTH RESEARCH & EDUCATIONAL TR OF NJ 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 226064970 RESRCH & EDU. 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