Civic Intelligence

New Jersey Health Maintenance Organization Association Inc

990 • Fiscal year 2014 • EIN 22-3306073

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.NJAHP.ORG

View Organization Page

50 West State St 1012Trenton, NJ 08608

(609) 581-8237

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

15%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$320,021

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.9%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,040,658

Up $37,634 (+1.9%) from 2013

Net Assets

Up

$2,040,658

Up $37,634 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin84th percentile

Revenue

Up

$1,076,171

Up $155,086 (+17%) from 2013

Expenses

Down

$912,262

Down $11,095 (-1.2%) from 2013

Net Income

Up

$163,909

Up $166,181 (+7314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$2,040,658
Liabilities$0
Net Assets$2,040,658
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$1,076,171
Expenses$912,262
Net Income$163,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,076,171
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$1,274,694$1,149,067▼ $125,627
Investments in Publicly Traded Securities$600,486$744,220▲ $143,734
Cash and Non-Interest-Bearing Accounts$1,569$147,371▲ $145,802
Total Assets$1,876,749$2,040,658▲ $163,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,876,749$2,040,658▲ $163,909
Total Net Assets Fund Balance$1,876,749$2,040,658▲ $163,909
Total Liabilities and Net Assets / Fund Balance$1,876,749$2,040,658▲ $163,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,141$48,141
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wardell SandersPresidentFT$236,972$83,049$320,021
Sarah MclallenVPFT$128,508-$128,508

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,073,036
Investment Income
$3,135
Other Revenue
$0
Change in Net Assets
$163,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,152
Other Expenses$244,110
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---$448,425
Other Salaries and Wages---$110,214
Fees for Services Lobbying---$100,034
Payroll Taxes---$59,634
Occupancy---$57,278
Other Employee Benefits---$49,879
All Other Expenses---$19,925
Insurance---$11,390
Other Expenses---$9,383
Travel---$2,688
Fees for Services Accounting---$2,430
Advertising---$1,000
Fees for Services Legal---$650
Office Expenses---$346
Total Functional Expenses$0$0$0$912,262
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 7 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

Filer Name
Nj Hmo Association Inc
EIN
22-3306073
Phone
6095818237
Address
50 WEST STATE ST 1012, TRENTON, NJ 08608
Doing Business As
Nj Association of Health Plans

Signing Officer

Name
John Leyman
Title
Chairperson
Phone
6095818237
Signed
2015-11-15

Organization Details

Principal Officer
John Leyman Director Govt Affairs
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Nowak & Gehan CPA Pc
Address
2129 ROUTE 33 LEXINGTON SQUARE, HAMILTON SQUARE, NJ 08690
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 Appendix319 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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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 7 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01876749
IRS990/TotalAssetsEOYAmt02040658
IRS990/TotalAssetsGrp/BOYAmt01876749
IRS990/TotalAssetsGrp/EOYAmt02040658
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01876749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02040658
IRS990/TotalOtherProgSrvcExpenseAmt068294
IRS990/TotalOtherProgSrvcRevenueAmt0911583
IRS990/TotalProgramServiceExpensesAmt0174328
IRS990/TotalProgramServiceRevenueAmt01073036
IRS990/TotalReportableCompFromOrgAmt0448529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01076171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02040658
IRS990/TravelGrp/TotalAmt02688
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01876749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02040658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 PENN PLAZA EAST
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0071052200
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NJAHP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06095818237
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJ HMO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NJHM
ReturnHeader/Filer/EIN0223306073
ReturnHeader/Filer/PhoneNum06095818237
ReturnHeader/Filer/USAddress/AddressLine1Txt050 WEST STATE ST 1012
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203825603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOWAK & GEHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02129 ROUTE 33 LEXINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008690
ReturnHeader/PreparerPersonGrp/PhoneNum06095874728
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M NOWAK CPA
ReturnHeader/ReturnTs02015-11-16T10:37:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,658
Liabilities
$0
Net assets
$2,040,658
Revenue
$1,076,171
Expenses
$912,262
Net income
$163,909
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