2011-11-14T13:18:55-06:00 2010-12-31 EISNERAMPER LLP 750 ROUTE 202 SOUTH SUITE 500 BRIDGEWATER NJ 08807 990 2010-01-01 210618622 NEW JERSEY HOSPITAL ASSOCIATION NEWJ 6092754000 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 DAVID P LAVINS 6092754000 2011-11-10 1 DOUGLAS D TAPP CPA MST 9082185002 2010 2016-02-24 21:20:13Z DAVID P LAVINS 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 8926452 0 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. IT WORKS WITH ITS MEMBERS AND OTHERS TO PROVIDE HIGH QUALITY HEALTHCARE TO PATIENTS AND PEOPLE THROUGHOUT NEW JERSEY. 32 31 41 0 0 0 7443912 7002665 873667 1617273 77160 151661 115570 150533 8510309 8922132 0 0 0 0 5164234 4591725 0 0 0 2566230 3229836 7730464 7821561 779845 1100571 65229765 67574734 42712442 41973808 22517323 25600926 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 QUALITY HEALTHCARE TO THEIR COMMUNITIES. 0 0 2811534 0 7292711 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. 1959421 0 1521878 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. 801466 0 64321 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. 2249139 0 43222 COMMUNICATIONS AND MEMBER SERVICESPOST ACUTE CARE POLICY AND SPECIAL INITIATIVESLEGISLATIVE AFFAIRSLEGAL AFFAIRSTRUSTEE RELATIONS 2249139 43222 7821560 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 20 0 1 41 1 0 0 0 0 0 0 X 32 31 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 6092754000 760 ALEXANDER ROAD PO BOX 1 PRINCETON NJ 085430001 X ELIZABETH RYAN 40.00 X X 503752 249068 21135 ALEXANDER J HATALA 0.00 X 0 900 0 CYNTHIA A SORG 40.00 X X 102602 14250 13311 DAVID P LAVINS 40.00 X X 0 345791 32053 RICHARD J KATHRINS 0.00 X 0 0 0 GORDON N LITWIN 0.00 X 0 0 0 VIRGINIA NEWMAN LITTELL 0.00 X 0 0 0 AMY B MANSUE 0.00 X 0 0 0 AUDREY MEYERS 0.00 X 0 0 0 RICHARD HINES 0.00 X 0 0 0 MICHAEL MARON 0.00 X 0 0 0 THOMAS BIGA 0.00 X 0 0 0 JOANNE CARROCINO 0.00 X 0 900 0 JOHN K LLOYD 0.00 X 0 0 0 JOHN T GRIBBIN 0.00 X 0 1200 0 WAYNE C SCHIFFNER 0.00 X 0 1200 0 DOUGLAS DUCHAK 0.00 X 0 0 0 STEPHEN K JONES 0.00 X 0 0 0 ALAN LIEBER 0.00 X 0 0 0 JOHN P SHERIDEN JR 0.00 X 0 0 0 KENNETH BATEMAN 0.00 X 0 0 0 DAVID P TILTON 0.00 X 0 0 0 DEBORAH K ZASTOCKI 0.00 X 0 0 0 JOSEPH P COYLE 0.00 X 0 600 0 WILLIAM F OWEN JR 0.00 X 0 0 0 WILLIAM A MCDONALD 0.00 X 0 0 0 LESLIE D HIRSCH 0.00 X 0 0 0 AMY HASKEL 0.00 X 0 0 0 RONALD C RAK 0.00 X 0 0 0 JOSEPH F SCOTT 0.00 X 0 0 0 JOSEPH A TRUNFIO 0.00 X 0 0 0 GARY S HORAN 0.00 X 0 0 0 DEANNA SPERLING 0.00 X 0 0 0 JOSEPH H REICHMAN 0.00 X 0 0 0 SEAN HOPKINS 40.00 X 298769 0 34525 ALINE HOLMES 40.00 X 229634 0 31053 RANDALL J MINNIEAR 40.00 X 175413 0 21566 FREDERICK J JACOBS 40.00 X 232509 0 17623 KERRY MCKEAN-KELLY 40.00 X 150644 0 12323 THERESA L EDELSTEIN 40.00 X 138607 0 25450 ROGER D SARAO 40.00 X 146843 0 21434 SALLY ROSLOW 40.00 X 132984 0 19771 WILLIAM D KENNEDY 40.00 X 0 280193 20614 JOSEPH CARR 40.00 X 0 206528 30215 MARILYN ZACKS 40.00 X 0 202487 8809 PAULINE SEITZ 40.00 X 0 176759 25144 EDWARD RANA 40.00 X 0 170610 18353 VALERIE S KANTROWITZ 40.00 X 256383 0 61 2368140 1650486 353440 11 1 1 0 APPLIED MEDICAL SOFTWARE INC 595 HADDON AVE COLLINGSWOOD NJ 08108 DATA SERVICES-GAINSHARING DEMONSTRATION 825000 1 7002665 7002665 MEDICARE GAINSHARING D 900099 1515078 1515078 COOPERATIVE HEALTH PRO 541900 94150 94150 PUBLICATION OF RESEARC 900099 8045 8045 1617273 136023 136023 10538 9420 4320 6218 9420 15638 15638 ANNUAL MEETING 900099 123300 123300 MISCELLANEOUS 900099 27233 27233 150533 8922132 1767806 0 151661 2473430 1165960 365506 340667 246162 133480 120109 13946 932257 10030 207812 183245 81866 288225 1078093 2473 17605 MISCELLANEOUS 118842 PURCHASED SERVICES 80321 PROVISION FOR BAD DEBTS -38468 7821561 3998656 4458674 411970 408165 6515583 6583704 492895 498739 412802 384323 29173 28479 3761343 4259716 15383777 16797636 34636368 34539621 65229765 67574734 3130903 2498097 8063943 8074302 31517596 31401409 42712442 41973808 X 22517323 25600926 22517323 25600926 65229765 67574734 X 1100571 1983032 X X 0 1 1 X 0 39940 14479 25461 86131 85152 979 286731 284692 2039 28479 INVESMENT IN SUBSIDIARY 16797636 C 16797636 AGENCY ACCOUNT ASSET - UNEMPLY 31401409 CASH VALUE SPLIT DOLLAR LIFE 3066273 SERP DEF COMP 457 F PLAN 71939 34539621 AGENCY ACCOUNT ASSET - UNEMPLY 31401409 31401409 8922132 7821561 1100571 360614 1622418 1983032 3083603 9282746 360614 360614 8922132 0 8922132 7821561 0 7821561 0 7821561 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. 1 X X X X X 1 1 0 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 PART I, LINES 4A-B 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. 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 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 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 AVIALABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 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 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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 XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. 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 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 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 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