New Jersey Hospital Association

“Members consist of new jersey hospitals.”

“Trustees are elected by member hospitals.”

“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 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.”

“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.”

“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.”

“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.”

“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, written employment contracts and other external market data, internal equity concerns and relative performance.”

“There are 33 trustees listed, but only 31 trustees are voting members of the governing body since cynthia sorg and david lavins are non-voting members. There are only 30 independent voting members since elizabeth ryan is not independent.”

“It partners with its members to provide accessible, affordable and quality healthcare to patients and people throughout new jersey.”

“Communications and member services gme policy/teaching hospitals legal affairs clinical affairs trustee relations rwj aca national hospital data circuit expenses of $1,863,668 revenue of $224,797”

“Minimum pension liability adjustment 950,770 Refund portion of 2013 dues (499,998) Equity earnings of subsidiary 2,105,360 Rounding (3) Total to form 990, Part XI, Line 9 2,556,129”