NEW JERSEY HOSPITAL ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY HOSPITAL ASSOCIATION (EIN 21-0618622)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349303723
- Schema version
- 2010v3.4
- 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 | 2011-11-14T13:18:55-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 750 ROUTE 202 SOUTH SUITE 500 | AddressLine1 |
| City | BRIDGEWATER | City |
| State | NJ | State |
| ZIP Code | 08807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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) |
|---|---|---|
| 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 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085430001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID P LAVINS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6092754000 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS D TAPP CPA MST | Name |
| Phone | 9082185002 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 8926452 | GrossReceipts |
| Group Return For Affiliates | 0 | 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. IT WORKS WITH ITS MEMBERS AND OTHERS TO PROVIDE HIGH QUALITY HEALTHCARE TO PATIENTS AND PEOPLE THROUGHOUT NEW JERSEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7443912 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7002665 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 873667 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1617273 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 77160 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115570 | OtherRevenuePriorYear |
| Other Revenue Current Year | 150533 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8510309 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8922132 | 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 | 5164234 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4591725 | 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 | 2566230 | OtherExpensePriorYear |
| Other Expenses Current Year | 3229836 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7730464 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7821561 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 779845 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1100571 | RevenuesLessExpensesCY |
| Total Assets BOY | 65229765 | TotalAssetsBOY |
| Total Assets EOY | 67574734 | TotalAssetsEOY |
| Total Liabilities BOY | 42712442 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41973808 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22517323 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25600926 | 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 QUALITY HEALTHCARE TO THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2811534 | Expense |
| Grants | 0 | Grants |
| Revenue | 7292711 | Revenue |
| Description | ADMINISTRATION - AS THE PREMIER STATEWIDE HEALTHCARE ASSOCIATION SERVING APPROXIMATELY 405 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 | 1959421 | Expense |
| Grants | 0 | Grants |
| Revenue | 1521878 | 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 | 801466 | Expense |
| Grants | 0 | Grants |
| Revenue | 64321 | Revenue |
| Description | 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 PATIENTS. RESPONDS TO QUESTIONS AND INQUIRIES OF MEMBER AND NON-MEMBERS ON A VARIETY OF HEALTHCARE ISSUES, WRITES ARTICLES AND SURVEYS AS NEEDED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2249139 | Expense |
| Grants | 0 | Grants |
| Revenue | 43222 | Revenue |
| Description | COMMUNICATIONS AND MEMBER SERVICESPOST ACUTE CARE POLICY AND SPECIAL INITIATIVESLEGISLATIVE AFFAIRSLEGAL AFFAIRSTRUSTEE RELATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2249139 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 43222 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7821560 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH RYAN | ||||||||
| PRESIDENT & CEO | 40.00 | X | X | 503752 | 249068 | 21135 | ||
| ALEXANDER J HATALA | ||||||||
| CHAIRMAN | 0.00 | X | 0 | 900 | 0 | |||
| CYNTHIA A SORG | ||||||||
| ASSISTANT SECRETARY | 40.00 | X | X | 102602 | 14250 | 13311 | ||
| DAVID P LAVINS | ||||||||
| CFO AND ASSISTANT TREASURER | 40.00 | X | X | 0 | 345791 | 32053 | ||
| RICHARD J KATHRINS | ||||||||
| TRUSTEE CLASS OF 2011 | 0.00 | X | 0 | 0 | 0 | |||
| GORDON N LITWIN | ||||||||
| TRUSTEE CLASS OF 2010 | 0.00 | X | 0 | 0 | 0 | |||
| VIRGINIA NEWMAN LITTELL | ||||||||
| TRUSTEE CLASS OF 2010 | 0.00 | X | 0 | 0 | 0 | |||
| AMY B MANSUE | ||||||||
| TRUSTEE CLASS OF 2011 | 0.00 | X | 0 | 0 | 0 | |||
| AUDREY MEYERS | ||||||||
| VICE CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD HINES | ||||||||
| TRUSTEE CLASS OF 2010 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL MARON | ||||||||
| EX-OFFICIO | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS BIGA | ||||||||
| CHAIRMAN ELECT | 0.00 | X | 0 | 0 | 0 | |||
| JOANNE CARROCINO | ||||||||
| TRUSTEE CLASS OF 2011 | 0.00 | X | 0 | 900 | 0 | |||
| JOHN K LLOYD | ||||||||
| TRUSTEE CLASS OF 2010 | 0.00 | X | 0 | 0 | 0 | |||
| JOHN T GRIBBIN | ||||||||
| IMMEDIATE PAST CHAIRMAN | 0.00 | X | 0 | 1200 | 0 | |||
| WAYNE C SCHIFFNER | ||||||||
| TRUSTEE CLASS OF 2010 | 0.00 | X | 0 | 1200 | 0 | |||
| DOUGLAS DUCHAK | ||||||||
| TRUSTEE CLASS OF 2011 | 0.00 | X | 0 | 0 | 0 | |||
| STEPHEN K JONES | ||||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |||
| ALAN LIEBER | ||||||||
| TRUSTEE CLASS OF 2011 | 0.00 | X | 0 | 0 | 0 | |||
| JOHN P SHERIDEN JR | ||||||||
| TRUSTEE CLASS OF 2011 | 0.00 | X | 0 | 0 | 0 | |||
| KENNETH BATEMAN | ||||||||
| TRUSTEE CLASS OF 2010 | 0.00 | X | 0 | 0 | 0 | |||
| DAVID P TILTON | ||||||||
| TRUSTEE CLASS OF 2011 | 0.00 | X | 0 | 0 | 0 | |||
| DEBORAH K ZASTOCKI | ||||||||
| TRUSTEE CLASS OF 2011 | 0.00 | X | 0 | 0 | 0 | |||
| JOSEPH P COYLE | ||||||||
| TREASURER & CHAIRMAN OF FINANCE COMMITTEE | 0.00 | X | 0 | 600 | 0 | |||
| WILLIAM F OWEN JR | ||||||||
| TRUSTEE CLASS OF 2011 | 0.00 | X | 0 | 0 | 0 | |||
| WILLIAM A MCDONALD | ||||||||
| TRUSTEE CLASS OF 2010 | 0.00 | X | 0 | 0 | 0 | |||
| LESLIE D HIRSCH | ||||||||
| TRUSTEE CLASS OF 2010 | 0.00 | X | 0 | 0 | 0 | |||
| AMY HASKEL | ||||||||
| TRUSTEE CLASS OF 2010 | 0.00 | X | 0 | 0 | 0 | |||
| RONALD C RAK | ||||||||
| TRUSTEE CLASS OF 2011 | 0.00 | X | 0 | 0 | 0 | |||
| JOSEPH F SCOTT | ||||||||
| TRUSTEE CLASS OF 2010 | 0.00 | X | 0 | 0 | 0 | |||
| JOSEPH A TRUNFIO | ||||||||
| TRUSTEE CLASS OF 2010 | 0.00 | X | 0 | 0 | 0 | |||
| GARY S HORAN | ||||||||
| TRUSTEE CLASS OF 2011 | 0.00 | X | 0 | 0 | 0 | |||
| DEANNA SPERLING | ||||||||
| TRUSTEE CLASS OF 2011 | 0.00 | X | 0 | 0 | 0 | |||
| JOSEPH H REICHMAN | ||||||||
| EX-OFFICIO | 0.00 | X | 0 | 0 | 0 | |||
| SEAN HOPKINS | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | X | 298769 | 0 | 34525 | |||
| ALINE HOLMES | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | X | 229634 | 0 | 31053 | |||
| RANDALL J MINNIEAR | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | X | 175413 | 0 | 21566 | |||
| FREDERICK J JACOBS | ||||||||
| IN HOUSE COUNSEL | 40.00 | X | 232509 | 0 | 17623 | |||
| KERRY MCKEAN-KELLY | ||||||||
| VICE PRESIDENT | 40.00 | X | 150644 | 0 | 12323 | |||
| THERESA L EDELSTEIN | ||||||||
| VICE PRESIDENT | 40.00 | X | 138607 | 0 | 25450 | |||
| ROGER D SARAO | ||||||||
| VICE PRESIDENT | 40.00 | X | 146843 | 0 | 21434 | |||
| SALLY ROSLOW | ||||||||
| VICE PRESIDENT | 40.00 | X | 132984 | 0 | 19771 | |||
| WILLIAM D KENNEDY | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 0 | 280193 | 20614 | X | |||
| JOSEPH CARR | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0 | 206528 | 30215 | X | |||
| MARILYN ZACKS | ||||||||
| DIRECTOR MARKETING MATERIALS MGMT. | 40.00 | 0 | 202487 | 8809 | X | |||
| PAULINE SEITZ | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 176759 | 25144 | X | |||
| EDWARD RANA | ||||||||
| DIRECTOR REGIONAL MARKETING DEVELOPMENT | 40.00 | 0 | 170610 | 18353 | X | |||
| VALERIE S KANTROWITZ | ||||||||
| FORMER SENIOR VICE PRESIDENT | 40.00 | 256383 | 0 | 61 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2368140 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1650486 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 353440 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLIED MEDICAL SOFTWARE INC | BusinessNameLine1 |
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 | DATA SERVICES-GAINSHARING DEMONSTRATION | DescriptionOfServices |
| Compensation | 825000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 7002665 | MembershipDues |
| Total Contributions | 7002665 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE GAINSHARING D | 900099 | 1515078 | 1515078 |
| COOPERATIVE HEALTH PRO | 541900 | 94150 | 94150 |
| PUBLICATION OF RESEARC | 900099 | 8045 | 8045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1617273 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136023 | TotalRevenueColumn |
| Exclusion | $136,023 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10538 | Securities |
| Other | 9420 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4320 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6218 | Securities |
| Other | 9420 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15638 | TotalRevenueColumn |
| Exclusion | $15,638 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANNUAL MEETING | 900099 | 123300 | 123300 |
| MISCELLANEOUS | 900099 | 27233 | 27233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 150533 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8922132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1767806 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,661 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2473430 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165960 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365506 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340667 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246162 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133480 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120109 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13946 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932257 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10030 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207812 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183245 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81866 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288225 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078093 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2473 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17605 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MISCELLANEOUS | 118842 |
| PURCHASED SERVICES | 80321 |
| PROVISION FOR BAD DEBTS | -38468 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7821561 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3998656 | BOY |
| EOY | 4458674 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411970 | BOY |
| EOY | 408165 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6515583 | BOY |
| EOY | 6583704 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492895 | BOY |
| EOY | 498739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 412802 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 384323 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29173 | BOY |
| EOY | 28479 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3761343 | BOY |
| EOY | 4259716 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15383777 | BOY |
| EOY | 16797636 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34636368 | BOY |
| EOY | 34539621 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65229765 | BOY |
| EOY | 67574734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3130903 | BOY |
| EOY | 2498097 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8063943 | BOY |
| EOY | 8074302 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31517596 | BOY |
| EOY | 31401409 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42712442 | BOY |
| EOY | 41973808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22517323 | BOY |
| EOY | 25600926 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22517323 | BOY |
| EOY | 25600926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65229765 | BOY |
| EOY | 67574734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1100571 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1983032 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39940 | OtherCostOrOtherBasis |
| Depreciation | 14479 | Depreciation |
| Book Value | 25461 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86131 | OtherCostOrOtherBasis |
| Depreciation | 85152 | Depreciation |
| Book Value | 979 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 286731 | OtherCostOrOtherBasis |
| Depreciation | 284692 | Depreciation |
| Book Value | 2039 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28479 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESMENT IN SUBSIDIARY | Description |
| Book Value | 16797636 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 16797636 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| AGENCY ACCOUNT ASSET - UNEMPLY | 31401409 |
| CASH VALUE SPLIT DOLLAR LIFE | 3066273 |
| SERP DEF COMP 457 F PLAN | 71939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 34539621 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY ACCOUNT ASSET - UNEMPLY | Description |
| Amount | $31,401,409 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31401409 | TotalOfAmounts |
| Total Revenue | 8922132 | TotalRevenue |
| Total Expenses | 7821561 | TotalExpenses |
| Excess Or Deficit For Year | 1100571 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 360614 | NetUnrealizedGLOnInvestments |
| Other | $1,622,418 | OtherAmount |
| Total Adjustments | 1983032 | TotalAdjustments |
| Excess Or Deficit Per FS | 3083603 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9282746 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 360614 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 360614 | RevenueNotRptdF990 |
| Revenue Subtotal | 8922132 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8922132 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7821561 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7821561 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7821561 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | "THE ASSOCIATION HAD NO UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALENDAR YEAR 2007 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS." |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | MINIMUM PENSION LIABILITY ADJUSTMENT 208,559. EQUITY EARNINGS OF SUBSIDIARY 1,413,859. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH RYAN | |||||||||||||
| 369192 | 185318 | 127500 | 63750 | 7060 | 0 | 20825 | 0 | 310 | 0 | 524887 | 249068 | 0 | 0 |
| DAVID P LAVINS | |||||||||||||
| 0 | 268278 | 0 | 47499 | 0 | 30014 | 0 | 24500 | 0 | 7553 | 0 | 377844 | 0 | 0 |
| SEAN HOPKINS | |||||||||||||
| 250261 | 0 | 47266 | 0 | 1242 | 0 | 20825 | 0 | 13700 | 0 | 333294 | 0 | 0 | 0 |
| ALINE HOLMES | |||||||||||||
| 191532 | 0 | 27921 | 0 | 10181 | 0 | 20435 | 0 | 10618 | 0 | 260687 | 0 | 0 | 0 |
| RANDALL J MINNIEAR | |||||||||||||
| 174927 | 0 | 0 | 0 | 486 | 0 | 7864 | 0 | 13702 | 0 | 196979 | 0 | 0 | 0 |
| FREDERICK J JACOBS | |||||||||||||
| 202570 | 0 | 28697 | 0 | 1242 | 0 | 17313 | 0 | 310 | 0 | 250132 | 0 | 0 | 0 |
| KERRY MCKEAN-KELLY | |||||||||||||
| 150005 | 0 | 0 | 0 | 639 | 0 | 12323 | 0 | 0 | 0 | 162967 | 0 | 0 | 0 |
| THERESA L EDELSTEIN | |||||||||||||
| 132666 | 0 | 5000 | 0 | 941 | 0 | 11750 | 0 | 13700 | 0 | 164057 | 0 | 0 | 0 |
| ROGER D SARAO | |||||||||||||
| 141447 | 0 | 5000 | 0 | 396 | 0 | 11842 | 0 | 9592 | 0 | 168277 | 0 | 0 | 0 |
| SALLY ROSLOW | |||||||||||||
| 126584 | 0 | 4000 | 0 | 2400 | 0 | 12360 | 0 | 7411 | 0 | 152755 | 0 | 0 | 0 |
| WILLIAM D KENNEDY | |||||||||||||
| 0 | 211150 | 0 | 0 | 0 | 69043 | 0 | 20303 | 0 | 311 | 0 | 300807 | 0 | 0 |
| JOSEPH CARR | |||||||||||||
| 0 | 186116 | 0 | 19170 | 0 | 1242 | 0 | 16515 | 0 | 13700 | 0 | 236743 | 0 | 0 |
| MARILYN ZACKS | |||||||||||||
| 0 | 185562 | 0 | 15707 | 0 | 1218 | 0 | 3394 | 0 | 5415 | 0 | 211296 | 0 | 0 |
| PAULINE SEITZ | |||||||||||||
| 0 | 173074 | 0 | 0 | 0 | 3685 | 0 | 17733 | 0 | 7411 | 0 | 201903 | 0 | 0 |
| EDWARD RANA | |||||||||||||
| 0 | 153661 | 0 | 16276 | 0 | 673 | 0 | 8342 | 0 | 10011 | 0 | 188963 | 0 | 0 |
| VALERIE S KANTROWITZ | |||||||||||||
| 256330 | 0 | 0 | 0 | 53 | 0 | 61 | 0 | 0 | 0 | 256444 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINES 4A-B | ReturnReference |
| Explanation | VALERIE S. KANTROWITZ, $256,383 SEVERENCE. MARILYN ZACKS, $62,711 SEVERANCE. EDWARD RANA, 59,571 SEVERANCE. NEW JERSEY HOSPITAL ASSOCIATION MAINTAINS A 457(F) PLAN WITHIN WHICH ELIZABETH RYAN IS THE SOLE PARTICIPANT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| IN ACCORDANCE WITH THE NJHA "CODE OF CONDUCT", ALL EMPLOYEES ARE REQUIRED TO REPORT ANY "CONFLICTS OF INTEREST" (WHICH INCLUDES FAMILIAL 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 POTENTIAL CONFLICTS. NJHA ALSO USES A "1-800" HOTLINE FOR CODE OF CONDUCT VIOLATIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| A SIGNED COPY OF THE FORM 990 AND SUPPLEMENTAL SCHEDULES WILL BE PROVIDED TO GUIDESTAR FOR POSTING ON THEIR WEBSITE SO IT IS AVIALABLE FOR PUBLIC INSPECTION. | FORM 990, PART VI, SECTION C, LINE 18 | |
| NJHA'S GOVERNING DOCUMENTS, CONFLICT OF INTERST 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 VI, SECTION C, LINE 19 | |
| TRUSTEES OF THE ORGANIZATION MEET APPROXIMATELY SIX TIMES A YEAR. ON A WEEKLY BASIS, THE AMOUNT OF TIME FOR THIS SERVICE IS NOMINAL. THEREFORE, ZERO HOURS ARE REPORTED. | FORM 990, PART VII, SECTION A, LINE 1, COLUMN (B): | |
| CERTAIN BOARD MEMBERS, ELIZABETH RYAN, DAVID LAVINS AND CYNTHIA SORG ARE ALSO EMPLOYEES OF THE ORGANIZATION OR RELATED ORGANIZATION AND ARE BEING COMPENSATED AS SUCH, NOT FOR SERVICES RENDERED AS A BOARD MEMBER. | FORM 990, PART VII, SECTION A, LINE 1, COLUMN (B): | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 360,614. MINIMUM PENSION LIABILITY ADJUSTMENT 208,559. EQUITY EARNINGS OF SUBSIDIARY 1,413,859. TOTAL TO FORM 990, PART XI, LINE 5: 1,983,032. | FORM 990, PART XI, LINE 5: |
| PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. | FORM 990, PART XII, LINE 2C: |
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 AND EDUCATIONAL TRUST OF NEW JERSY | |||||||||
| 760 ALEXANDER ROAD PO BOX 1 | PRINCETON | NJ | 085430001 | 226064970 | RESEARCH AND EDUCATIONAL ACTIVITIES WHICH ENHANCE HEATHCARE PROVIDERS | NJ | 501(C)(3) | PUBLIC CHARITY | 0 |
| HEALTHCARE EMPLOYEES FEDERAL CREDIT UNION | |||||||||
| 29 EMMONS DRIVE | PRINCETON | NJ | 08540 | 222570818 | A NOT-FOR-PROFIT COOPERATIVE FINANCIAL INSTITUTION | NJ | 501(C)(1) | 0 | |
| NJHA HEALTHPAC | |||||||||
| 760 ALEXANDER ROAD PO BOX 1 | PRINCETON | NJ | 085430001 | 222978626 | POLITICAL ACTION COMMITTEE FOR SIGNIFICANT MATTERS IMPORTANT TO NJ HOSPITALS | NJ | 527 | 0 | |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NJHA HEALTHCARE BUSINESS SOLUTIONS INC | |||||||||||
| 760 ALEXANDER ROAD PO BOX 1 | PRINCETON | NJ | 085430001 | 222325161 | ADMINSTRATIVE, GROUP PURCHASING AND OTHER CONTRACT SERVICES. | NJ | NEW JERSEY HOSPITAL ASSOCIATION | C | 1413859 | 20399119 | 1.00000 |
| NEW JERSEY HOSPITAL ASSOCIATION INSURANCE FUND | |||||||||||
| 760 ALEXANDER ROAD PO BOX 1 | PRINCETON | NJ | 085430001 | 226136100 | PURCHASES GROUP INSURANCE POLICIES FOR MEMBERS OF NJHA. | NJ | T | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NJHA HEALTHCARE BUSINESS SOLUTIONS INC | ||
| A | 553 | PROPORTIONATE OWNERSHIP OF ACCOUN |
| NJHA HEALTHCARE BUSINESS SOLUTIONS INC | ||
| J | 183245 | SQUARE FOOTAGE USED |
| NJHA HEALTHCARE BUSINESS SOLUTIONS INC | ||
| M | 0 | |
| NJHA HEALTHCARE BUSINESS SOLUTIONS INC | ||
| N | 259305 | 1/3 OF COO'S TIME |
| NJHA HEALTHCARE BUSINESS SOLUTIONS INC | ||
| O | 1179083 | SERVICE ALLOCATION BASED ON FTES |
| NJHA HEALTHCARE BUSINESS SOLUTIONS INC | ||
| P | 255734 | SERVICE ALLOCATION BASED ON FTES |
| NJHA HEALTHCARE BUSINESS SOLUTIONS INC | ||
| Q | 3706316 | ACTUAL CASH TRANSFERS |
| NJHA HEALTHCARE BUSINESS SOLUTIONS INC | ||
| R | 3893309 | ACTUAL CASH TRANSFERS |
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