Civic Intelligence

New Jersey Health Maintenance Organization Association Inc

990 • Fiscal year 2013 • EIN 22-3306073

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileWWW.NJAHP.ORG

View Organization Page

50 West State StRoom/Suite 101208608

(609) 581-8237

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$281,342

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$2,003,024

Down $2,272 (-0.1%) from 2012

Net Assets

Down

$2,003,024

Down $2,272 (-0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin33rd percentile

Revenue

$921,085

No earlier filing loaded for comparison.

Expenses

Up

$923,357

Up $42,428 (+4.8%) from 2012

Net Income

-$2,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,988,722Liabilities 2011: $0Net Assets 2011: $1,988,7222011Assets 2012: $2,005,296Liabilities 2012: $0Net Assets 2012: $2,005,2962012Assets 2013: $2,003,024Liabilities 2013: $0Net Assets 2013: $2,003,0242013Assets 2014: $2,040,658Liabilities 2014: $0Net Assets 2014: $2,040,6582014Assets 2015: $2,217,027Liabilities 2015: $0Net Assets 2015: $2,217,0272015Assets 2016: $2,052,044Liabilities 2016: $0Net Assets 2016: $2,052,0442016Assets 2017: $2,082,783Liabilities 2017: $0Net Assets 2017: $2,082,7832017Assets 2018: $2,065,152Liabilities 2018: $0Net Assets 2018: $2,065,1522018Assets 2019: $2,149,885Liabilities 2019: $0Net Assets 2019: $2,149,8852019Assets 2020: $2,239,235Liabilities 2020: $0Net Assets 2020: $2,239,2352020Assets 2021: $2,248,149Liabilities 2021: $0Net Assets 2021: $2,248,1492021Assets 2022: $2,278,755Liabilities 2022: $0Net Assets 2022: $2,278,7552022Assets 2023: $2,477,711Liabilities 2023: $0Net Assets 2023: $2,477,7112023Assets 2024: $2,582,815Liabilities 2024: $0Net Assets 2024: $2,582,8152024

Highlighted filing

2013

Assets$2,003,024
Liabilities$0
Net Assets$2,003,024
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,188,077Expenses 2011: $867,350Net Income 2011: $320,7272011Expenses 2012: $880,9292012Revenue 2013: $921,085Expenses 2013: $923,357Net Income 2013: -$2,2722013Revenue 2014: $1,076,171Expenses 2014: $912,262Net Income 2014: $163,9092014Revenue 2015: $1,195,330Expenses 2015: $1,018,961Net Income 2015: $176,3692015Revenue 2016: $872,753Expenses 2016: $1,037,736Net Income 2016: -$164,9832016Revenue 2017: $987,238Expenses 2017: $956,499Net Income 2017: $30,7392017Revenue 2018: $989,686Expenses 2018: $1,007,317Net Income 2018: -$17,6312018Revenue 2019: $1,097,224Expenses 2019: $1,012,491Net Income 2019: $84,7332019Revenue 2020: $1,131,442Expenses 2020: $1,042,092Net Income 2020: $89,3502020Revenue 2021: $1,133,307Expenses 2021: $1,124,393Net Income 2021: $8,9142021Revenue 2022: $1,100,290Expenses 2022: $1,069,684Net Income 2022: $30,6062022Revenue 2023: $1,144,950Expenses 2023: $945,994Net Income 2023: $198,9562023Revenue 2024: $1,195,365Expenses 2024: $1,090,261Net Income 2024: $105,1042024

Highlighted filing

2013

Revenue$921,085
Expenses$923,357
Net Income-$2,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$921,085
Mission and Program Overview

Mission

The new jersey association of health plans (njahp) is a non-profit corporation created to serve its member health plans with a mission of fostering understanding in the value that health plans contribute to new jersey's health care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,216,297$1,400,969▲ $184,672
Investments in Publicly Traded Securities$600,000$600,486▲ $486
Cash and Non-Interest-Bearing Accounts$188,999$1,569▼ $187,430
Total Assets$2,005,296$2,003,024▼ $2,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,005,296$2,003,024▼ $2,272
Total Net Assets Fund Balance$2,005,296$2,003,024▼ $2,272
Total Liabilities and Net Assets / Fund Balance$2,005,296$2,003,024▼ $2,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,141$48,141
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wardell SandersPresidentFT$230,113$51,229$281,342
Sarah MclallenVPFT$115,119-$115,119

Board Members and Trustees

NameTitle
John LeymanChairperson
Brendan PeppardVice Chair
Patrick GillespieLeg. Comm. C
Jennifer Langer JacobsMedicaid COM
Ryan PetrizziSecretary
Larry LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$906,300
Investment Income
$14,785
Other Revenue
$0
Change in Net Assets
$-2,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,984
Other Expenses$302,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$281,342
Other Salaries and Wages---$224,072
Fees for Services Lobbying---$120,081
Payroll Taxes---$61,859
Occupancy---$57,696
Other Employee Benefits---$53,711
All Other Expenses---$19,190
Fees for Services Accounting---$11,974
Insurance---$11,053
Other Expenses---$9,051
Office Expenses---$4,706
Travel---$3,006
Advertising---$1,000
Fees for Services Legal---$472
Total Functional Expenses$0$0$0$923,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is funded by its members.”

Form 990, Page 6, Part VI, Line 7A

“The njahp has 6 health plan members, all of which are on the executive board and part of the election process.”

Form 990, Page 6, Part VI, Line 11B

“After the form 990 is reviewed by the president, it is presented to each member of the board for review and final approval prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's financial statements are available on guidestar's website. Http://www.guidestar.org/organizations/22- 3306073/new-jersey-health-maintenance-organization-association.aspx - the organization's conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
22-3306073
Phone
6095818237

Signing Officer

Name
John Leyman
Title
Chairperson
Phone
6095818237
Signed
2014-10-16

Organization Details

Principal Officer
John Leyman Director Govt Affairs
Formed
1994
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Preparer
Raymond M Nowak CPA
Phone
6095874728
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The new jersey association of health plans (njahp) is a non-profit corporation created to serve its member health plans with a mission of fostering understanding in the value that health plans contribute to new jersey's health care system.”

Form 990, Page 2, Part III, Line 4D

“Administrative and other various overhead costs, as outlined in part ix of 990.”

Raw XML Appendix313 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4LEG. COMM. C
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW JERSEY ASSOCIATION OF HEALTH PLANS (NJAHP) IS A NON-PROFIT CORPORATION CREATED TO SERVE ITS MEMBER HEALTH PLANS WITH A MISSION OF FOSTERING UNDERSTANDING IN THE VALUE THAT HEALTH PLANS CONTRIBUTE TO NEW JERSEY'S HEALTH CARE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE AND OTHER VARIOUS OVERHEAD COSTS, AS OUTLINED IN PART IX OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS FUNDED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NJAHP HAS 6 HEALTH PLAN MEMBERS, ALL OF WHICH ARE ON THE EXECUTIVE BOARD AND PART OF THE ELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER THE FORM 990 IS REVIEWED BY THE PRESIDENT, IT IS PRESENTED TO EACH MEMBER OF THE BOARD FOR REVIEW AND FINAL APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR'S WEBSITE. HTTP://WWW.GUIDESTAR.ORG/ORGANIZATIONS/22- 3306073/NEW-JERSEY-HEALTH-MAINTENANCE-ORGANIZATION-ASSOCIATION.ASPX - THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02005296
IRS990/TotalAssetsEOYAmt02003024
IRS990/TotalAssetsGrp/BOYAmt02005296
IRS990/TotalAssetsGrp/EOYAmt02003024
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02005296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02003024
IRS990/TotalOtherProgSrvcExpenseAmt0139048
IRS990/TotalOtherProgSrvcRevenueAmt0921485
IRS990/TotalProgramServiceExpensesAmt0265129
IRS990/TotalProgramServiceRevenueAmt0906300
IRS990/TotalReportableCompFromOrgAmt0396461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0921085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02005296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02003024
IRS990/TravelGrp/TotalAmt03006
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02005296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02003024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103 PENN PLAZA EAST
IRS990/USAddress/City0NEWARK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode0071052200
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NJAHP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06095818237
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NJ HMO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NJHM
ReturnHeader/Filer/EIN0223306073
ReturnHeader/Filer/PhoneNum06095818237
ReturnHeader/Filer/USAddress/AddressLine1050 WEST STATE ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1012
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203825603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOWAK & GEHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102129 ROUTE 33 LEXINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMILTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008690
ReturnHeader/PreparerPersonGrp/PhoneNum06095874728
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M NOWAK CPA
ReturnHeader/ReturnTs02014-11-17T10:16:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,003,024
Liabilities
$0
Net assets
$2,003,024
Revenue
$921,085
Expenses
$923,357
Net income
-$2,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.20$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.14$0.95$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.10$1.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.13$1.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.13$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.10$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.99$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.99$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.87$1.04$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.20$1.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.08$0.91$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.92$0.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.88
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$1.19$0.87$0.32