2025-05-14T14:11:21-05:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-07-01 581175625 HEMOPHILIA OF GEORGIA INC HEMO 7705188272 8607 ROBERTS DR 150 SANDY SPRINGS GA 303502237 ROB J MALONEY CEO 7705188272 2025-05-07 1 1 MELISSA SEWARD P02145103 7709558600 2025-04-22 2023 2025-03-06 01:10:19Z ROB J MALONEY 8607 ROBERTS DR 150 SANDY SPRINGS GA 303502237 196519441 0 X WWW.HOG.ORG X 1973 GA ASSIST PEOPLE IN GEORGIA AFFECTED BY BLEEDING DISORDERS TO LIVE NORMAL AND PRODUCTIVE LIVES. 11 11 89 179 0 0 1567368 1529753 493292 372484 929001 2787996 25684688 29977944 28674349 34668177 9182200 10917055 0 0 9797725 11246795 0 0 950535 5610196 5689653 24590121 27853503 4084228 6814674 86473069 97001551 24968283 25207259 61504786 71794292 HEMOPHILIA OF GEORGIA EXISTS SO THAT PEOPLE IN GEORGIA AFFECTED BY BLEEDING DISORDERS LIVE AS NORMALLY AND PRODUCTIVELY AS POSSIBLE. 0 0 23906848 10917055 30427891 DIAGNOSIS, SCREENING, TREATMENT, RESEARCH, AND EDUCATION OF PEOPLE WITH BLEEDING DISORDERS THROUGHOUT GEORGIA. THE PRIMARY PURPOSE OF HEMOPHILIA OF GEORGIA (HOG) IS TO IMPROVE THE QUALITY OF LIFE FOR ALL INDIVIDUALS AFFECTED BY HEMOPHILIA AND ITS COMPLICATIONS BY WAY OF COMMUNITY SERVICE, EDUCATIONAL PROGRAMS AND RESEARCH. THE ORGNIZATION IS DEDICATED TO PROVIDING TREATMENT AND TO FINDING A CURE FOR HEMOPHILIA AND ITS COMPLICATIONS. A SIGNIFICANT PORTION OF HOG'S REVENUES ARE DERIVED FROM THE SALE OF CLOTTING FACTOR PRODUCTS TO PEOPLE WITH BLEEDING DISORDERS, PRIMARILY IN THE STATE OF GEORGIA, AT PRICES BELOW AVERAGE WHOLESALE PRICES. 23906848 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 52 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X THE ORGANIZATION 7705188272 8607 ROBERTS DR SUITE 150 SANDY SPRINGS GA 303502237 DAVID BURNS CHIEF GOVERNANCE OFFICER 1.00 X X 0 0 0 ALEX POPE VICE-CHIEF GOVERNANCE OFFICER 1.00 X X 0 0 0 TODD RATLIFF SECRETARY/DIRECTOR 1.00 X X 0 0 0 DAN MADDOCK DIRECTOR 0.50 X 0 0 0 DONNEL WARREN DIRECTOR 0.50 X 0 0 0 RADIUM YAN DIRECTOR 0.50 X 0 0 0 PAD NARAYANAN DIRECTOR 0.50 X 0 0 0 ANDY WURTZEL DIRECTOR 0.50 X 0 0 0 AMY GREENE DIRECTOR 0.50 X 0 0 0 MIKE GOGAN DIRECTOR 0.50 X 0 0 0 NICK BLACKMON DIRECTOR 0.50 X 0 0 0 EDITH A ROSATO CHIEF EXECUTIVE OFFICER 40.00 X 622354 0 45088 PAUL PERROTTI CFO (TO 06/2023) 40.00 X 219597 0 19237 LIBBY ISAACK CFO (STARTED 09/2023) 40.00 X 82767 0 3513 ROBERT GILLESPIE COO (TO 05/2024) 40.00 X 250194 0 29772 LEIGH CARPENTER VP - PHARMACY OPS. (TO 03/2024) 40.00 X 225180 0 32413 VICTOR A MCCARTY CHIEF DEVELOPMENT OFFICER 40.00 X 212288 0 32891 ELIZABETH SOLOMON CHIEF STRATEGY OFFICER 40.00 X 258440 0 19543 JACKIE SHIPP VICE PRESIDENT-INFO. TECHNOLOGY 40.00 X 185574 0 24688 RESHAM SAHIJRAM VICE PRESIDENT-PHARMACY OPERATIONS 40.00 X 184915 0 20424 2241309 0 227569 24 0 1 0 SMITH GAMBRELL & RUSSELL LLP 1230 PEACHTREE STREET NE ATLANTA GA 30309 LEGAL 308177 CREATIVE WHEEL LLC 55 PORCH LANE PAWLEYS ISLAND SC 29585 SERVICES 160097 BEACON HILL STAFFING GROUP LLC PO BOX 846193 BOSTON MA 02284 STAFFING SERVICES 112486 3 198645 1234388 96720 21595 1529753 PHARMACY AND DISPENSING FEES 456110 371644 371644 CAMP REGISTRATION FEES 900099 840 840 372484 1315233 1315233 21157282 19684519 1472763 1472763 1472763 49660 198645 127123 -77463 -77463 172095029 142039622 30055407 30055407 34668177 30427891 0 2710533 8078050 8078050 2839005 2839005 1056835 830632 156519 69684 8058368 6334824 1192099 531445 356066 279230 53410 23426 1229557 964232 184434 80891 545969 428155 81895 35919 477317 371247 106070 75216 75216 155258 155258 123864 123864 110750 110750 9020 1700 6885 435 503025 360537 134291 8197 869112 681567 130367 57178 553291 477275 76016 973332 734726 165860 72746 22129 22129 537315 506105 27441 3769 352773 276648 52916 23209 CAMP EXPENSES 138348 138348 MEDICAL SUPPLIES 121938 121938 DUES AND TAXES 87365 68513 13105 5747 COMMUNITY EDUCATION/AWA 43219 43219 536381 260147 260474 15760 27853503 23906848 2996120 950535 6201383 12145876 2917815 3150622 484161 260310 16489069 16112098 7096845 4940758 846382 638640 3801110 1569345 2418276 2231765 41874012 47670383 510135 514529 7634991 9336570 86473069 97001551 17371269 16604544 1828544 3159777 25020 5768470 5417918 24968283 25207259 X 61169690 71678399 335096 115893 61504786 71794292 86473069 97001551 6814674 3474832 0 X X 0 1 X 1 1 1 X 1559833 3517063 1607512 1567368 1529753 9781529 1559833 3517063 1607512 1567368 1529753 9781529 9781529 961491 816797 913591 727306 1315233 4734418 43691 70 43761 14559708 655898106 0.67180 0.68440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RETAINER REFUND - 2021 AMOUNT: $ 43,691. 2022 AMOUNT: $ 70. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 155258 0 0 155258 0 SCHEDULE C, PART II-B, LINE 1G FEES PAID FOR GENERAL BUSINESS MATTERS INVOLVING HEALTHCARE REGULATIONS AND POLICIES CONSULTATION: $155,258 1499628 619144 880484 751648 310329 441319 1549834 639872 909962 2231765 ACCRUED INTEREST RECEIVABLE 118081 LONG TERM DEPOSITS 19860 RIGHT OF USE ASSET 4023490 OTHER RECEIVABLES 5175139 9336570 LEASE LIABILITY 5240215 EXPENSE REIMBURSEMENTS DUE TO SUBGRANTEES 177703 5417918 X PART X, LINE 2: HEMOPHILIA OF GEORGIA IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BEACON IS A SINGLE MEMBER LIMITED LIABILITY COMPANY OWNED BY HOG. AS A SINGLE MEMBER LIMITED LIABILITY COMPANY, BEACON IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. ANY INCOME EARNED BY BEACON THAT IS RELATED TO HOG'S EXEMPT STATUS PURPOSE WILL ALSO BE EXEMPT. ANY OTHER INCOME EARNED BY BEACON WILL BE TAXED AT STANDARD CORPORATE RATES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). GOLF TOURNAMENT 66912 53530 13382 58927 TROT TO CLOT 109221 87377 21844 39682 2 72172 57738 14434 28514 248305 198645 49660 127123 127123 -77463 1 WAKE FOREST UNIVERSITY HEALTH SERVICES MEDICAL CENTER BOULEVARD WINSTONSALEM NC 27517 223849199 501C(3) 13963 0 RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS PRESBYTERIAN HOSPITAL FOUNDATION DBA NOVANT HEALTH PRESBYTERIAN MEDICAL CEN POST OFFICE BOX 33549 CHARLOTTE NC 28233 581413074 501C(3) 8000 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS UNIVERSITY OF LOUISVILLE PO BOX 909 LOUISVILLE KY 40201 611014882 GOVT 15000 0 RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS UNIVERSITY OF KENTUCKY PO BOX 931113 CLEVELAND OH 44193 616001218 GOVT 17400 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS EAST CAROLINA UNIVERSITY 209 EAST 5TH STREET MS 211 GREENVILLE NC 27858 566000403 GOVT 9900 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS UNIVERSITY OF SOUTH CAROLINA PO BOX 2266 COLUMBIA SC 29202 576001153 GOVT 11400 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS UNIVERSITY HEALTH SYSTEM INC 1928 ALCOA HIGHWAY STW B-214 KNOXVILLE TN 37920 311626179 501C(3) 20998 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS VANDERBILT UNIVERSITY MEDICAL CENTER PO BOX 121236 DALLAS TX 75312 352528741 501C(3) 12362 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL PO BOX 402420 CHAPEL HILL NC 27599 566001393 GOVT 84806 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501C(3) 7400 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS ALABAMA DEPARTMENT OF REHABILITATION SERVICES (MCHB ONLY) 602 S LAWRENCE STREET MONTGOMERY AL 36104 636000619 GOVT 29900 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS NEMOURS CHILDREN'S CLINIC - JACKSONVILLE 10140 CENTURION PARKWAY NORTH JACKSONVILLE FL 32256 592039653 501C(3) 36996 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS UNIVERSITY OF SOUTH FLORIDA PO BOX 864568 ORLANDO FL 32886 593102112 GOVT 31882 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS UNIVERSITY OF MIAMI PO BOX 405803 ATLANTA GA 30384 590624458 GOVT 63100 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS UNIVERSITY OF FLORIDA PO BOX 113001 GAINSVILLE FL 32611 593102112 GOVT 29968 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER 4700 WATERS AVENUE SAVANNAH GA 31404 581618486 GOVT 257747 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS AGUSTA UNIVERSITY 1120 15TH STREET CJ-3301 AGUSTA GA 30912 586002053 501C(3) 1586529 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS UNIVERSITY OF ALABAMA AT BIRMINGHAM (CDC ONLY) AB 990 1720 SECOND AVENUE SOUTH BIRMINGHAM AL 35294 636001138 GOVT 40000 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS ST JOSEPH'S CHILDREN'S HOSPITAL 2985 DREW STREET CLEARWATER FL 33759 590774199 GOVT 36489 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 31193 580566256 501C(3) 4509911 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS JOHNS HOPKINS ALL CHILDREN'S HOSPITAL 501 6TH AVE SOUTH ST PETERSBERG FL 33701 592481738 501C(3) 44400 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS ORLANDO HEALTH FOUNDATION 3160 SOUTHGATE COMMERCE BLVD SUITE 50 ORLANDO FL 32806 592244943 501C(3) 28454 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS KIDZ MEDICAL SERVICES INC 5955 PONCE DE LEON BLVD CORAL GABLES FL 33146 650829983 22000 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS MISSISSIPPI CENTER FOR ADVANCED MEDICINE 7731 OLD CANTON ROAD STE B MADISON MS 39110 812061892 6440 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS FOUNDATION FOR WOMEN & GIRLS WITH BLOOD DISORDER P O BOX 1358 MONTCLAIR NJ 07042 272456813 501C(3) 30000 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS HEMOPHILIA FOUNDATION OF GREATER FLORIDA 1350 ORANGE AVENUE SUITE 227 WINTER PARK FL 32789 593418827 501C(3) 184654 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS WORLD FEDERATION OF HEMOPHILIA PMB 142 911 CENTRAL AVE STE 24 ALBAN NY 12214 161513923 501C(3) 525000 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS HEMOPHILIA OF FOUNDATION OF MICHIGAN 1921 W MICHIGAN AVE YPSILANTI MO 48197 381905673 501C(3) 30000 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS AMERICAN THROMBOSIS AND HEMOSTASIS NETWORK 200 1ST AVE NW STE 316 HICKORY NC 28601 205244339 501C(3) 110000 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS CENTRAL MICHICAN UNIVERSITY 1200 S FRANKLIN ST MT PLEASANT MI 48859 386004447 GOVT 82500 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS STANFORD UNIVERSITY 450 JANE STANFORD WAY STANDFORD CA 94305 941156365 GOVT 82500 0 RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS UNIVESITY OF WASHINGTON 1410 NE CAMPUS PKWY SEATTLE WA 98195 911486484 GOVT 78351 0 RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS NATIONAL HEMOPHILIA FOUNDATION 7 PENN PLAZA SUITE 1204 NEW YORK NY 10001 237373643 501C(3) 30000 0 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS 31 2 EDUCATIONAL SCHOLARSHIPS 22 80728 PATIENT ASSISTANCE 866 2758277 PART I, LINE 2: THE ELIGIBILITY FOR GRANTS IS STATED IN THE GRANT GUIDANCE WHICH ALSO INCLUDES THE FUNDER'S CRITERIA FOR AWARD. THE PROCEDURE FOR MONITORING USE OF GRANT FUNDS APPLIES TO THE AFFILIATES. PERIODIC SITE VISITS TAKE PLACE TO ASSURE THAT SUBGRANTEES CONTINUE TO MEET THE DEFINITION OF COMPREHENSIVE CARE, THAT THEY REMAIN HIPAA COMPLIANT AND THAT PATIENTS ARE PLEASED WITH THEIR CARE. FURTHER, THE ORGANIZATION REQUIRES DATA AND PROGRESS REPORTS FROM THE AFFILIATES ANNUALLY, WHICH DOCUMENT THEIR PROGRESS TOWARD STATED REGIONAL GOALS AND OBJECTIVES AND ALSO THEIR PATIENT ENROLLMENT NUMBERS IN THE PROGRAM. THE ORGANIZATION EMPLOYS A REGIONAL COORDINATOR WHOSE MAIN RESPONSIBILITY IS TO OVERSEE THESE GRANTS AND MAINTAIN THE RECORDS. X X 0 0 0 0 0 0 0 1 0 EDITH A ROSATO CHIEF EXECUTIVE OFFICER 532749 0 89605 0 0 0 25388 0 19700 0 667442 0 0 0 ROBERT GILLESPIE COO (TO 05/2024) 208794 0 41400 0 0 0 10354 0 19418 0 279966 0 0 0 ELIZABETH SOLOMON CHIEF STRATEGY OFFICER 223440 0 35000 0 0 0 0 0 19543 0 277983 0 0 0 LEIGH CARPENTER VP - PHARMACY OPS. (TO 03/2024) 194480 0 30700 0 0 0 11390 0 21023 0 257593 0 0 0 VICTOR A MCCARTY CHIEF DEVELOPMENT OFFICER 176259 0 36029 0 0 0 10559 0 22332 0 245179 0 0 0 PAUL PERROTTI CFO (TO 06/2023) 130417 0 0 0 89180 0 4568 0 14669 0 238834 0 0 0 JACKIE SHIPP VICE PRESIDENT-INFO. TECHNOLOGY 167574 0 18000 0 0 0 9645 0 15043 0 210262 0 0 0 RESHAM SAHIJRAM VICE PRESIDENT-PHARMACY OPERATIONS 156915 0 28000 0 0 0 5200 0 15224 0 205339 0 0 0 PART I, LINE 1A HEMOPHILIA OF GEORGIA PAYS 100% OF COVERAGE FOR THE EMPLOYEE ONLY FOR HSA MEDICAL, DENTAL & VISION BENEFIT PLANS. PART I, LINE 7 THE BOARD SETS AND APPROVES THE CEO'S BONUS BASED ON HAVING ACCOMPLISHED THE BOARD'S ENDS AND HOW WELL THE ENDS ARE ACHIEVED. THE CEO APPROVES MANAGER BONUSES. THE BOARD SETS MANAGEMENT LIMITATIONS AND THE CEO MUST GIVE THE BOARD MONITORING REPORTS WHICH ARE REVIEWED AND ACCEPTED BY THE BOARD. ALL OTHER DISCRETIONARY BONUSES ARE APPROVED BY EXECUTIVE MANAGEMENT. BONUS AMOUNTS FOR THE YEAR ARE AS FOLLOWS: EDITH A. ROSATO $89,605 ELIZABETH SOLOMON $35,000 LEIGH CARPENTER $30,700 JACKIE SHIPP $18,000 ROBERT GILLESPIE $41,400 VICTOR A. MCCARTY $36,029 RESHAM SAHIJRAM $28,000 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 ELECTRONICALLY SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENLY MONITOR COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A CEO COMPENSATION COMMITTEE AND A POLICY REGARDING CEO COMPENSATION. THE COMPENSATION IS BASED UPON THE CEO'S END OF YEAR REPORTS AND PERIODIC MONITORING REPORTS. THE BOARD RATES THE CEO REPORTS AND THEN RECEIVES THE RECOMMENDATION OF THE COMPENSATION COMMITTEE AS TO THE CEO COMPENSATION. THEY ALSO PERFORM A SALARY STUDY EVERY OTHER YEAR, AND ADJUST COMPENSATION AS NECESSARY. ALL OF THE VP'S HAVE OBJECTIVES TO ACHIEVE. INCREASES ARE BASED UPON HOW SUCCESSFULLY THEY ACCOMPLISH THEIR OBJECTIVES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. BEACON PHARMACY LLC 8607 ROBERTS DRIVE SUITE 150B SANDY SPRINGS GA 30350 263967837 SELL NON-340B PHARMACY PRODUCTS GA 19809347 48917116 HEMOPHILIA OF GEORGIA INC