HEMOPHILIA OF GEORGIA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HEMOPHILIA OF GEORGIA INC (EIN 58-1175625)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202241369349311264
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T14:39:56-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581175625 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEMOPHILIA OF GEORGIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEMO | BusinessNameControlTxt |
| Phone | 7705188272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8607 ROBERTS DR NO 150 | AddressLine1Txt |
| City | SANDY SPRINGS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303502237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL PERROTTI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7705188272 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | PERROTTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL PERROTTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8607 ROBERTS DR NO 150 | AddressLine1Txt |
| City | SANDY SPRINGS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303502237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $118,679,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | HEMOPHILIA OF GEORGIA EXISTS SO THAT PEOPLE IN GEORGIA AFFECTED BY BLEEDING DISORDERS LIVE AS NORMALLY AND PRODUCTIVELY AS POSSIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,559,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,517,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $690,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $424,953 | CYProgramServiceRevenueAmt |
| PY Investment Income | $375,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,088,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,270,941 | PYOtherRevenueAmt |
| CY Other Revenue | $18,532,078 | CYOtherRevenueAmt |
| PY Total Revenue | $12,896,401 | PYTotalRevenueAmt |
| CY Total Revenue | $24,562,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,190,363 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,184,479 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,145,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,200,343 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $421,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,469,460 | PYOtherExpensesAmt |
| CY Other Expenses | $3,789,373 | CYOtherExpensesAmt |
| PY Total Expenses | $15,805,316 | PYTotalExpensesAmt |
| CY Total Expenses | $19,174,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,908,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,388,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,043,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,882,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,992,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,704,743 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,051,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,177,261 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HEMOPHILIA OF GEORGIA EXISTS SO THAT PEOPLE IN GEORGIA AFFECTED BY BLEEDING DISORDERS LIVE AS NORMALLY AND PRODUCTIVELY AS POSSIBLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,337,380 | ExpenseAmt |
| Grant | $8,184,479 | GrantAmt |
| Revenue | $19,007,539 | RevenueAmt |
| Desc | DIAGNOSIS, SCREENING, TREATMENT, RESEARCH, AND EDUCATION OF PEOPLE WITH BLEEDING DISORDERS THROUGHOUT GEORGIA. THE PRIMARY PURPOSE OF HEMOPHILIA OF GEORGIA 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. | Desc |
| Total Program Service Expenses | $16,337,380 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL PEROTTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7705188272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8607 ROBERTS DR SUITE 150 | AddressLine1Txt |
| City | SANDY SPRINGS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303502237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| EDITH A ROSATO | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $473,861 | $0 | $25,117 | |||
| KAREN GENEY | ||||||||
| COO | 40.00 | $204,512 | $0 | $22,022 | Yes (X) | |||
| LEIGH CARPENTER | ||||||||
| DIRECTOR OF PHARMACY | 40.00 | $189,881 | $0 | $10,135 | Yes (X) | |||
| JACKIE J SHIPP | ||||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | $159,983 | $0 | $8,864 | Yes (X) | |||
| JEFF CORNETT | ||||||||
| VP OF RESEARCH & PUBLIC POLICY | 40.00 | $160,145 | $0 | $8,121 | Yes (X) | |||
| ROBERT GILLESPIE | ||||||||
| VP OF PROGRAMS | 40.00 | $150,799 | $0 | $8,101 | Yes (X) | |||
| RESHAM SAHIJRAM | ||||||||
| PHARMACIST | 40.00 | $141,916 | $0 | $4,877 | Yes (X) | |||
| PAUL PERROTTI | ||||||||
| CFO | 40.00 | Yes (X) | $49,228 | $0 | $796 | |||
| TOM BRAND | ||||||||
| VICE CHIEF GOVERNANCE OFF | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID HALL | ||||||||
| SECRETARY/DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANDREW WURTZEL | ||||||||
| CHIEF GOVERNANCE OFFICER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| DAN MADDOCK | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| DAVID BURNS | ||||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |||
| NICK BLACKMON | ||||||||
| DIRECTOR | 0.80 | $0 | $0 | $0 | Yes (X) | |||
| DR ROBERT CARTON | ||||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |||
| HIRAM ALLEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEX POPE | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| RADIUM YAN | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| TODD RATLIFF | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,530,325 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITH GAMBRELL & RUSSELL LLP | |||||
| 1230 PEACHTREE ST STE 3100 | ATLANTA | GA | 30309 | LEGAL | $351,409 |
| NELSON MULLINS RILEY & SCARBOROUGH | |||||
| PO BOX 11009 | COLUMBIA | SC | 29211 | LOBBYING | $121,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $117,663 | FundraisingAmt |
| Government Grants | $3,323,709 | GovernmentGrantsAmt |
| All Other Contributions | $75,691 | AllOtherContributionsAmt |
| Total Contributions | $3,517,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY AND DISPENSING FEES | 446110 | $395,628 | $395,628 |
| MEETING REGISTRATION FEES | 900099 | $29,325 | $29,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $424,953 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $816,797 | TotalRevenueColumnAmt |
| Exclusion | $816,797 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,750,133 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,478,292 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,271,841 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,271,841 | TotalRevenueColumnAmt |
| Exclusion | $1,271,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,180 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,663 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,688 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,508 | TotalRevenueColumnAmt |
| Exclusion | -$50,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $106,146,837 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $87,564,251 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,582,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,582,586 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,562,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,007,539 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,038,130 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,573,461 | TotalAmt |
| Program Services | $6,573,461 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,018 | TotalAmt |
| Program Services | $1,611,018 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,786 | TotalAmt |
| Program Services | $857,358 | ProgramServicesAmt |
| Management And General | $132,088 | ManagementAndGeneralAmt |
| Fundraising | $46,340 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,009,114 | TotalAmt |
| Program Services | $4,213,496 | ProgramServicesAmt |
| Management And General | $565,174 | ManagementAndGeneralAmt |
| Fundraising | $230,444 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,988 | TotalAmt |
| Program Services | $102,781 | ProgramServicesAmt |
| Management And General | $77,644 | ManagementAndGeneralAmt |
| Fundraising | $3,563 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,232 | TotalAmt |
| Program Services | $320,224 | ProgramServicesAmt |
| Management And General | $241,908 | ManagementAndGeneralAmt |
| Fundraising | $11,100 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,223 | TotalAmt |
| Program Services | $307,032 | ProgramServicesAmt |
| Management And General | $62,968 | ManagementAndGeneralAmt |
| Fundraising | $28,223 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,713 | TotalAmt |
| Program Services | $171,787 | ProgramServicesAmt |
| Management And General | $69,806 | ManagementAndGeneralAmt |
| Fundraising | $6,120 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,161 | TotalAmt |
| Management And General | $59,161 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,743 | TotalAmt |
| Management And General | $117,743 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,159 | TotalAmt |
| Management And General | $133,159 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,005 | TotalAmt |
| Program Services | $131,005 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,370 | TotalAmt |
| Program Services | $2,055 | ProgramServicesAmt |
| Fundraising | $20,315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,735 | TotalAmt |
| Program Services | $221,962 | ProgramServicesAmt |
| Management And General | $226,669 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,192 | TotalAmt |
| Program Services | $453,846 | ProgramServicesAmt |
| Management And General | $154,274 | ManagementAndGeneralAmt |
| Fundraising | $26,072 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,857 | TotalAmt |
| Program Services | $200,767 | ProgramServicesAmt |
| Management And General | $105,338 | ManagementAndGeneralAmt |
| Fundraising | $12,752 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,099 | TotalAmt |
| Program Services | $106,088 | ProgramServicesAmt |
| Management And General | $152,811 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,487 | TotalAmt |
| Program Services | $43,375 | ProgramServicesAmt |
| Fundraising | $11,112 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,687 | TotalAmt |
| Program Services | $699,706 | ProgramServicesAmt |
| Management And General | $28,643 | ManagementAndGeneralAmt |
| Fundraising | $2,338 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,958 | TotalAmt |
| Program Services | $5,673 | ProgramServicesAmt |
| Management And General | $259,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $110,698 | $110,698 | ||
| COMMUNITY EDUCATION, AW | $59,130 | $59,130 | ||
| BOOKS, DUES, & SUBSCRIP | $45,563 | $18,780 | $4,706 | $22,077 |
| REPAIRS & MAINTENANCE | $35,268 | $13,120 | $22,148 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,548 | TotalAmt |
| Program Services | $114,018 | ProgramServicesAmt |
| Management And General | $1,857 | ManagementAndGeneralAmt |
| Fundraising | $673 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,174,195 | TotalAmt |
| Program Services | $16,337,380 | ProgramServicesAmt |
| Management And General | $2,415,382 | ManagementAndGeneralAmt |
| Fundraising | $421,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,226,183 | BOYAmt |
| EOY | $4,605,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,475,348 | BOYAmt |
| EOY | $9,189,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,507 | BOYAmt |
| EOY | $323,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,351,328 | BOYAmt |
| EOY | $11,100,308 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,528 | BOYAmt |
| EOY | $3,384,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,625 | BOYAmt |
| EOY | $431,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,206,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,184,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,765 | BOYAmt |
| EOY | $2,022,502 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,995,847 | BOYAmt |
| EOY | $25,821,090 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,317,800 | BOYAmt |
| EOY | $8,502,708 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,740 | BOYAmt |
| EOY | $2,500,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,043,671 | BOYAmt |
| EOY | $67,882,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,617,499 | BOYAmt |
| EOY | $9,758,246 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,927 | BOYAmt |
| EOY | $2,133,042 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,100 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,125 | BOYAmt |
| EOY | $2,813,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,992,651 | BOYAmt |
| EOY | $14,704,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,921,750 | BOYAmt |
| EOY | $52,963,115 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,270 | BOYAmt |
| EOY | $214,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,051,020 | BOYAmt |
| EOY | $53,177,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,043,671 | BOYAmt |
| EOY | $67,882,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,388,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,737,704 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,724,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,601,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,559,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,517,063 | CurrentTaxYearAmt |
| Total | $9,896,203 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,724,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,601,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,559,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,517,063 | CurrentTaxYearAmt |
| Total | $9,896,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,896,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,080,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $961,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,797 | CurrentTaxYearAmt |
| Total | $4,449,040 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,280 | CurrentTaxYearMinus1YearAmt |
| Total | $72,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,418,219 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $504,830,160 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $117,743 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $117,743 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | FEES PAID FOR GENERAL BUSINESS MATTERS INVOLVING HEALTHCARE REGULATIONS AND POLICIES CONSULTATION: $117,743 | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $801,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $415,996 | DepreciationAmt |
| Book Value | $385,172 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $915,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,396 | DepreciationAmt |
| Book Value | $440,170 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,490,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,292,967 | DepreciationAmt |
| Book Value | $1,197,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,022,502 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US GOVERNMENT & AGENCY SECURITIES | $7,097,606 | F |
| CERTIFICATES OF DEPOSIT | $1,405,102 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,502,708 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $2,592,202 |
| EXPENSE REIMBURSEMENTS DUE TO SUBGRANTEES | $221,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,813,455 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HOG 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $80,904 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,645 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,259 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,068 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,699 | OtherDirectExpensesEvent1Amt |
| Event2 | TROT TO CLOT | Event2Nm |
| Gross Receipts Event2 | $52,663 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,397 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,266 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,147 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,276 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,621 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,655 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,774 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $141,843 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,663 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,180 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,068 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,620 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,688 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,508 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERSITY | ||||||||
| PO BOX 935084 | ATLANTA | GA | 311935084 | 580566256 | 501(C)(3) | $3,409,000 | RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |
| AUGUSTA UNIVERSITY | ||||||||
| 1120 15TH STREET CJ-3301 | AUGUSTA | GA | 30912 | $1,207,406 | RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |||
| WORLD FEDERATION OF HEMOPHILIA USA | ||||||||
| PMB 142 911 CENTRAL AVE STE 24 | ALBANY | NY | 12214 | 161513923 | 501(C)(3) | $315,000 | RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |
| CHILDREN'S HEALTHCARE OF ATLANTA | ||||||||
| 1575 NORTHEAST EXPY NE | ATLANTA | GA | 30329 | 582367819 | 501(C)(3) | $291,832 | RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |
| HEMOPHILIA FOUNDATION OF GREATER FLORIDA INC | ||||||||
| 1350 ORANGE AVENUE SUITE 227 | WINTER PARK | FL | 32789 | 593418827 | 501(C)(3) | $197,358 | RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |
| SCOTTISH RITE CHILDREN'S MEDICAL CENTER INC | ||||||||
| 1575 NORTHEAST EXPY NE | ATLANTA | GA | 30329 | 580572465 | 501(C)(3) | $178,317 | RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |
| AMERICAN THROMBOSIS & HEMOSTASIS NETWORK | ||||||||
| 67 RED ROCK CIRCLE | ROCHESTER | NY | 14626 | 205244339 | 501(C)(3) | $161,875 | RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |
| MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER | ||||||||
| 4700 WATERS AVENUE | SAVANNAH | GA | 31404 | 581618486 | 501(C)(3) | $130,258 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||||
| AB 990 1720 SECOND AVENUE SOUTH | BIRMINGHAM | AL | 352940109 | $60,108 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |||
| UNIVERSITY OF MIAMI | ||||||||
| OFFICE OF RESEARCH ADMINISTRATION | ATLANTA | GA | 303845803 | $48,515 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | PO BOX 405803 | ||
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| C/O BANK OF AMERICA LOCKBOX | ATLANTA | GA | 303842420 | $48,068 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | SERVICES PO BOX 402420 | ||
| JOHNS HOPKINS ALL CHILDREN'S HOSPITAL | ||||||||
| 501 6TH AVE SOUTH | ST PETERSBERG | FL | 33701 | 590683252 | 501(C)(3) | $43,235 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |
| ST JOSEPH'S CHILDREN'S HOSPITAL | ||||||||
| 2985 DREW STREET | CLEARWATER | FL | 33759 | $39,963 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |||
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| VUMC FINANCE DEPT 1236 PO BOX | DALLAS | TX | 753121236 | 352528741 | 501(C)(3) | $36,970 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | 121236 |
| UNIVERSITY OF FLORIDA | ||||||||
| PO BOX 113001 | GAINSVILLE | FL | 326113001 | $31,116 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |||
| NEMOURS CHILDREN'S CLINIC - JACKSONVILLE | ||||||||
| 10140 CENTURION PARKWAY NORTH | JACKSONVILLE | FL | 32256 | 592039653 | 501(C)(3) | $30,957 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |
| UNIVERSITY OF SOUTH FLORIDA | ||||||||
| PO BOX 864568 | ORLANDO | FL | 328864568 | $29,559 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |||
| ALABAMA DEPARTMENT OF REHABILITATION SERVICES | ||||||||
| 602 S LAWRENCE STREET | MONTGOMERY | AL | 36104 | $26,200 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |||
| ORLANDO HEALTH FOUNDATION | ||||||||
| 3160 SOUTHGATE COMMERCE BLVD SUITE | ORLANDO | FL | 32806 | 592244943 | 501(C)(3) | $23,225 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | 50 |
| UNIVERSITY OF LOUISVILLE | ||||||||
| PO BOX 909 | LOUISVILLE | KY | 402010909 | $14,025 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |||
| UNIVERSITY OF KENTUCKY | ||||||||
| C/O PNC BANK PO BOX 931113 | CLEVELAND | OH | 44193 | $13,320 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |||
| WAKE FOREST UNIVERSITY HEALTH SERVICES | ||||||||
| OFFICE OF SPONSORED PROGRAMS | WINSTONSALEM | NC | 27517 | 223849199 | 501(C)(3) | $12,120 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | MEDICAL CENTER BOULEVARD |
| UNIVERSITY OF TENNESSEE | ||||||||
| OFFICE OF SPONSORED PROGRAMS 910 | MEMPHIS | TN | 38163 | $10,407 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | MADISON AVENUE SUITE 823 | ||
| KIDZ MEDICAL SERVICES | ||||||||
| 5955 PONCE DE LEON BLVD | CORAL GABLES | FL | 33146 | $10,100 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |||
| PALMETTO HEALTH | ||||||||
| 7 RICHLAND MEDICAL PARK RD STE 7215 | COLUMBIA | SC | 29203 | 581307597 | 501(C)(3) | $7,969 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | 7215 |
| EAST CAROLINA UNIVERSITY | ||||||||
| OFFICE OF RESEARCH ADMINISTRATION | GREENVILLE | NC | 27858 | $7,624 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | 209 EAST 5TH STREET MS 211 | ||
| UNIVERSITY HEALTH SYSTEM INC | ||||||||
| EAST TN COMPREHENSIVE HEMOPHILIA | KNOXVILLE | TN | 37920 | 912059334 | 501(C)(3) | $5,878 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | CENTER 1928 ALCOA HIGHWAY STW B-214 |
| MISSISSIPPI CENTER FOR ADVANCED MEDICINE PC | ||||||||
| 7730 OLD CANTON RD | MADISON | MS | 39110 | $5,540 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |||
| GEORGIAN'S FOR A HEALTHY FUTURE | ||||||||
| 50 HURT PLAZA SE SUITE 806 | ATLANTA | GA | 30303 | 263695851 | 501(C)(3) | $5,000 | FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATIONAL SCHOLARSHIPS | 24 | $67,125 |
| CLIENT ASSSITANCE (COVID 19) | 7 | $3,022 |
| PATIENT ASSISTANCE | 1000 | $1,540,871 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 SUBS 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDITH A ROSATO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $393,861 | $0 | $80,000 | $0 | $0 | $0 | $17,100 | $0 | $8,017 | $0 | $498,978 | $0 | $0 | $0 |
| KAREN GENEY | ||||||||||||||
| COO | $174,512 | $0 | $30,000 | $0 | $0 | $0 | $11,272 | $0 | $10,750 | $0 | $226,534 | $0 | $0 | $0 |
| LEIGH CARPENTER | ||||||||||||||
| DIRECTOR OF PHARMACY | $164,881 | $0 | $25,000 | $0 | $0 | $0 | $10,021 | $0 | $114 | $0 | $200,016 | $0 | $0 | $0 |
| JACKIE J SHIPP | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $144,983 | $0 | $15,000 | $0 | $0 | $0 | $8,864 | $0 | $0 | $0 | $168,847 | $0 | $0 | $0 |
| JEFF CORNETT | ||||||||||||||
| VP OF RESEARCH & PUBLIC POLICY | $135,145 | $0 | $25,000 | $0 | $0 | $0 | $8,121 | $0 | $0 | $0 | $168,266 | $0 | $0 | $0 |
| ROBERT GILLESPIE | ||||||||||||||
| VP OF PROGRAMS | $125,799 | $0 | $25,000 | $0 | $0 | $0 | $7,691 | $0 | $410 | $0 | $158,900 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD SETS AND APPROVES THE CEO'S BONUS BASED ON HAVING ACCOMPLISHED THE BOARD'S ENDS AND HOW WELL SHE ACHIEVED THOSE ENDS. THE CEO APPROVES MANAGER'S 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 $80,000 KAREN GENEY $30,000 LEIGH CARPENTER $25,000 JEFF CORNETT $25,000 JACKIE J SHIPP $15,000 ROBERT GILLESPIE $25,000 RESHAM SAHIJRAM $15,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | THE ORGANIZATION SELECTED A NEW INDEPENDENT ACCOUNTING FIRM FOR THE YEAR ENDED JUNE 30, 2021. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACON PHARMACY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8607 ROBERTS DRIVE SUITE 150B | AddressLine1Txt |
| City | SANDY SPRINGS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263967837 | EIN |
| Primary Activities | SELL NON-340B PHARMACY PRODUCTS | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Total Income | $18,500,227 | TotalIncomeAmt |
| End Of Year Assets | $43,198,421 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEMOPHILIA OF GEORGIA INC | BusinessNameLine1Txt |
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