Civic Intelligence

New Jersey Health Maintenance Organization Association Inc

990 • Fiscal year 2016 • EIN 22-3306073

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$324,653

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,052,044

Down $164,983 (-7.4%) from 2015

Net Assets

Down

$2,052,044

Down $164,983 (-7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$872,753

Down $322,577 (-27%) from 2015

Expenses

Up

$1,037,736

Up $18,775 (+1.8%) from 2015

Net Income

Down

-$164,983

Down $341,352 (-194%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,052,044
Liabilities$0
Net Assets$2,052,044

Operations Trend

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

2016

Revenue$872,753
Expenses$1,037,736
Net Income-$164,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$872,753
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.

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. Among other ways, njahp does this by: -informing the public about our philosophy and the value proposition offered by commercial and medicaid health plans. -educating policy makers, regulators, and opinion leaders on the implications of specific policy proposals. -promoting collaborative efforts among health plans, providers, purchasers, brokers and consumers to expand access to high-quality, affordable, and accessible health care. -acting as a resource for interested parties on new jersey's health care system. -promoting opportunities and forums for health plan members and business partners to meet, exchange ideas, and discuss critical issues affecting health care in the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,344,220$1,344,220→ $0
Savings and Temporary Cash Investments$724,767$627,211▼ $97,556
Cash and Non-Interest-Bearing Accounts$148,040$80,613▼ $67,427
Total Assets$2,217,027$2,052,044▼ $164,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,027$2,052,044▼ $164,983
Total Net Assets Fund Balance$2,217,027$2,052,044▼ $164,983
Total Liabilities and Net Assets / Fund Balance$2,217,027$2,052,044▼ $164,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,141$48,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wardell Sanders EsqPresidentFT$268,132$56,521$324,653
Sarah AdelmanVPFT$141,517-$141,517

Board Members and Trustees

NameTitle
Patrick GillespieChair
Ryan PetrizziVice Chair
Cort AdelmanBoard Member
Jeff TindallBoard Member
Larry LewisBoard Member
Gregory L Acquaviva EsqSecretary
Michelle Jaker EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,310
Investment Income
$2,443
Other Revenue
$0
Change in Net Assets
$-164,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,877
Other Expenses$287,859
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---$324,653
Other Salaries and Wages---$259,652
Fees for Services Lobbying---$100,038
Other Employee Benefits---$97,011
Payroll Taxes---$68,561
Occupancy---$59,697
All Other Expenses---$24,745
Fees for Services Legal---$11,010
Other Expenses---$8,734
Insurance---$8,386
Office Expenses---$7,106
Advertising---$6,084
Fees for Services Accounting---$3,929
Total Functional Expenses$0$0$0$1,037,736
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
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 2

Sarah adelman vp wife wellcare cort adelman member husband

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
Patrick Gillespie
Title
Chair
Phone
6095818237
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gillespie
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. Among other ways, njahp does this by: -informing the public about our philosophy and the value proposition offered by commercial and medicaid health plans. -educating policy makers, regulators, and opinion leaders on the implications of specific policy proposals. -promoting collaborative efforts among health plans, providers, purchasers, brokers and consumers to expand access to high-quality, affordable, and accessible health care. -acting as a resource for interested parties on new jersey's health care system. -promoting opportunities and forums for health plan members and business partners to meet, exchange ideas, and discuss critical issues affecting health care in the state.

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. AMONG OTHER WAYS, NJAHP DOES THIS BY: -INFORMING THE PUBLIC ABOUT OUR PHILOSOPHY AND THE VALUE PROPOSITION OFFERED BY COMMERCIAL AND MEDICAID HEALTH PLANS. -EDUCATING POLICY MAKERS, REGULATORS, AND OPINION LEADERS ON THE IMPLICATIONS OF SPECIFIC POLICY PROPOSALS. -PROMOTING COLLABORATIVE EFFORTS AMONG HEALTH PLANS, PROVIDERS, PURCHASERS, BROKERS AND CONSUMERS TO EXPAND ACCESS TO HIGH-QUALITY, AFFORDABLE, AND ACCESSIBLE HEALTH CARE. -ACTING AS A RESOURCE FOR INTERESTED PARTIES ON NEW JERSEY'S HEALTH CARE SYSTEM. -PROMOTING OPPORTUNITIES AND FORUMS FOR HEALTH PLAN MEMBERS AND BUSINESS PARTNERS TO MEET, EXCHANGE IDEAS, AND DISCUSS CRITICAL ISSUES AFFECTING HEALTH CARE IN THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE AND OTHER VARIOUS OVERHEAD COSTS, AS OUTLINED IN PART IX OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SARAH ADELMAN VP WIFE WELLCARE CORT ADELMAN MEMBER HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION IS FUNDED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NJAHP HAS 7 HEALTH PLAN MEMBERS, ALL OF WHICH ARE ON THE EXECUTIVE BOARD AND PART OF THE ELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER 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/ExplanationTxt6COPIES 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095818237
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CAFBDBFD807BFE80C6F560C68A5260CB2601FDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B48BFA116105C6536E3F3E0E736242B6823B396C
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M NOWAK CPA
ReturnHeader/ReturnTs02017-11-14T15:35:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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