2021-05-12T14:37:06-05:00 2020-06-30 581460137 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY STE 400 ATLANTA GA 30338 990 2019-07-01 581175625 HEMOPHILIA OF GEORGIA INC HEMO 7705188272 8607 ROBERTS DRIVE NO 150 SANDY SPRINGS GA 303502237 PAUL PERROTTI CFO 7705188272 2021-05-12 1 DAVID A NASH CPA P01390608 7705120500 2021-05-12 2019 2022-09-23 18:48:47Z PAUL PERROTTI 8607 ROBERTS DRIVE NO 150 SANDY SPRINGS GA 303502237 110533271 0 X WWW.HOG.ORG X 1973 GA HEMOPHILIA OF GEORGIA EXISTS SO THAT PEOPLE IN GEORGIA AFFECTED BY BLEEDING DISORDERS LIVE AS NORMALLY AND PRODUCTIVELY AS POSSIBLE. 11 11 53 70 0 0 1601993 1559833 573054 690174 1563208 375453 21036909 10270941 24775164 12896401 5804096 4190363 0 0 5150552 6145493 0 0 487881 15680499 5469460 26635147 15805316 -1859983 -2908915 64363814 59043671 16905849 16992651 47457965 42051020 REFER TO FORM 990, PART I, LINE 1 0 0 13196789 4190363 10970227 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. 13196789 1 1 0 1 0 0 0 0 0 0 1 1 0 0 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 53 0 1 53 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 PAUL PERROTTI 7705188272 8607 ROBERTS DRIVE SUITE 150 SANDY SPRINGS GA 303502237 EDITH A ROSATO CHIEF EXECUTIVE OFFICER 40.00 X X 321116 0 29085 TOM BRAND VICE CHIEF GOVERNANCE OFFI 0.96 X X 0 0 0 DAVID HALL SECRETARY/DIRECTOR 0.70 X X 0 0 0 ANDREW WURTZEL CHIEF GOVERNANCE OFFICER 0.96 X 0 0 0 DAN MADDOCK DIRECTOR 0.80 X 0 0 0 DAVID BURNS DIRECTOR 0.80 X 0 0 0 NICK BLACKMON DIRECTOR 0.70 X 0 0 0 LINDA BUTLER DIRECTOR 0.90 X 0 0 0 DR ROBERT CARTON DIRECTOR 0.90 X 0 0 0 HIRAM ALLEN DIRECTOR 1.00 X 0 0 0 ALEX POPE DIRECTOR 0.20 X 0 0 0 RADIUM YAN DIRECTOR 0.20 X 0 0 0 RUTH BROWN VP OF PROGRAMS 40.00 X 208236 0 22312 KAREN GENEY CHIEF OPERATING OFFICER 40.00 X 197747 0 21683 JEFF CORNETT VP OF RESEARCH & PUBLIC PO 40.00 X 147028 0 18640 LEIGH CARPENTER DIRECTOR OF PHARMACY 40.00 X 155789 0 19165 RESHAM SAHIJRAM PHARMACIST 40.00 X 135557 0 14618 JACKIE J SHIPP VP OF INFORMATION TECHNOLOGY 40.00 X 134495 0 17055 GLENNA RIGHTER VP OF FINANCE 40.00 X 120900 0 17061 MICHELLE LOWE DIRECTOR OF NURSING 40.00 X 111831 0 16528 1532699 0 176147 8 0 1 0 SMITH GAMBRELL & RUSSELL LLP 1230 PEACHTREE STREET NE STE 3100 ATLANTA GA 30309 ATTORNEY 148981 NELSON MULLINS RILEY & SCARBOROUGH PO BOX 11009 COLUMBIA SC 29211 LOBBYISTS 116968 2 108335 1275735 175763 1559833 PHARMACY AND DISPENSING FEES 900099 509974 509974 MEETING REGISTRATION FEES 900099 179610 179610 CAMP REGISTRATION FEES 900099 590 590 690174 961491 961491 15933200 16519238 -586038 -586038 -586038 77165 108335 86277 -9112 -9112 91310128 81031355 10278773 10278773 MISCELLANEOUS BEACON INCOME 900099 1280 1280 1280 12896401 10970227 0 366341 4110432 4110432 79931 79931 1290974 1004009 201105 85860 3933806 3059378 612798 261630 102704 79874 15999 6831 452018 351541 70414 30063 365991 284637 57013 24341 297634 236832 56875 3927 75000 75000 123188 123188 128149 128149 61836 27535 22122 12179 332225 195665 136010 550 370224 320419 29115 20690 483898 335214 136393 12291 336362 735 335627 311274 269062 38329 3883 PATIENT ASSISTANCE PROG 1203355 1203355 CONSULTING 543010 543010 EDUCATIONAL SUPPORT/MAT 466957 466957 OFFICE SUPPLIES, POSTAG 253430 183000 65812 4618 482918 445203 16697 21018 15805316 13196789 2120646 487881 1566596 7226183 4415203 5475348 19353308 9763873 2688938 2530528 306778 166151 3323121 1114665 540530 2208456 18576022 18995847 16743572 12317800 172867 359485 64363814 59043671 12762974 13377839 4142875 3614812 16905849 16992651 X 47376930 41921750 81035 129270 47457965 42051020 64363814 59043671 -2908915 101970 -2600000 0 X X 0 1 X 1 1 1 X 1608160 1697666 1492648 1601993 1559833 7960300 1608160 1697666 1492648 1601993 1559833 7960300 7960300 578573 690190 900213 1080349 961491 4210816 12171116 501584155 0.65400 0.68510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 123188 0 0 123188 0 990, PART IX, LINE 11D AND SCHEDULE C, PART II-B, LINE 1G FEES PAID FOR GENERAL BUSINESS MATTERS INVOLVING HEALTHCARE REGULATIONS AND POLICIES CONSULTATION: $123,188. 3323121 1114665 2208456 2208456 GOVERNMENT EQUITIES 10283941 F CERTIFICATE OF DEPOSITS 2033859 F 12317800 PPP CARES ACT LOAN 364428 PLEDGE PAYABLE 3250384 3614812 X 93987854 101970 81117632 81219602 12768252 128149 128149 12896401 96794799 81117632 81117632 15677167 128149 128149 15805316 PART X, LINE 2: 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 AND HOF ARE SINGLE MEMBER LIMITED LIABILITY COMPANIES OWNED BY HOG. AS SINGLE MEMBER LIMITED LIABILITY COMPANIES, THEY ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. ANY INCOME EARNED BY BEACON AND HOF THAT IS RELATED TO HOG'S EXEMPT STATUS PURPOSE WILL ALSO BE EXEMPT. ANY OTHER INCOME EARNED BY BEACON AND HOF WILL BE TAXED AT STANDARD CORPORATE RATES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 81,031,355. DIRECT FUNDRAISING EXPENSES 86,277. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 81,031,355. DIRECT FUNDRAISING EXPENSES 86,277. GOLF TOURNAMENT 135028 108335 26693 65273 TROT TO CLOT EVENT 41607 41607 8404 1 8865 8865 12600 185500 108335 77165 86277 86277 -9112 1 EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 31193 2256688 RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA BEHALF OF AUGUSTA UNIV 1120 15TH STREET CJ-3301 AUGUSTA GA 30912 584284 RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS AUGUSTA UNIVERSITY 1120 15TH STREET AUGUSTA GA 30912 516355 RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS RACHEL FRIEDMAN-MORACO MD 1364 CLIFTON ROAD INFECTION CONTROL SUITE B707 ATLANTA GA 30322 148006 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC 4700 WATERS AVENUE 2ND FLOOR SAVANNAH GA 31404 135302 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL C/O BANK OF AMERICA LOCKBOX SERVICES PO BOX 402420 ATLANTA GA 303842420 83593 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF MIAMI OFFICE OF RESEARCH ADMINISTRATION PO BOX 405803 ATLANTA GA 30384 51675 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. JOHN HOPKINS ALL CHILDREN'S HOSPITAL 501 6TH AVENUE SOUTH ST PETERSBURG FL 33701 35700 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. NEMOURS CHILDREN'S CLINIC - JACKSONVILLE 10140 CENTURION PARKWAY NORTH JACKSONVILLE FL 32256 32225 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF ALABAMA AT BIRMINGHAM AB 990 1720 SECOND AVENUE SOUTH BIRMINGHAM AL 35294 30000 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. ST JOSEPH'S CHILDREN'S HOSPITAL 2985 DREW STREET CLEARWATER FL 33759 29975 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF FLORIDA PO BOX 113001 GAINESVILLE FL 326113001 25033 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF SOUTH FLORIDA PO BOX 864568 ORLANDO FL 328864568 24117 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. ALABAMA DEPARTMENT OF REHABILITATION SERVICES 602 LAWRENCE STREET MONTGOMERY AL 36104 24017 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. ORLANDO HEALTH FOUNDATION 3160 SOUTHGATE COMMERCE BLVD STE 50 50 ORLANDO FL 32806 17333 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF LOUISVILLE PO BOX 909 LOUISVILLE KY 40201 17142 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF KENTUCKY C/O PNC BANK PO 931113 CLEVELAND OH 44193 15950 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. WAKE FOREST UNIVERSITY HEALTH SCIENCES OFFICE OF SPONSORED PROGRAMS MEDICAL CENTER BLVD WINSTONSALEM NC 27517 15583 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. VANDERBILT UNIVERSITY MEDICAL CENTER VUMC FINANCE DEPT 1236 PO BOX 121236 DALLAS TX 753121236 15033 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. MICHAEL T BUSCH MD 5445 MERIDIAN MARK ROAD SUITE 250 ATLANTA GA 30342 15000 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY HEALTH SYSTEM INC EAST TN COMPREHENSIVE HEMOPHILIA CENTER 1928 ALCOA HIGHWAY STW B-214 KNOXVILLE TN 37920 11000 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS UNIVERSITY OF SOUTH CAROLINA PO BOX 2266 COLUMBIA SC 29202 10450 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. EAST CAROLINA UNIVERSITY OFFICE OF RESEARCH ADMINISTRATION 209 EAST 5TH STREET MS 211 GREENVILLE NC 27858 9075 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF TENNESSEE OFFICE OF SPONSORED PROGRAMS 910 MADISON AVENUE SUITE 823 MEMPHIS TN 38163 6896 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. CASH - EDUCATIONAL SCHOLARSHIPS 23 79931 CASH GRANTED 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 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. X X X 0 0 0 0 0 0 0 1 0 EDITH A ROSATO CHIEF EXECUTIVE OFFICER 321116 0 0 0 0 0 19267 0 9818 0 350201 0 0 0 RUTH BROWN VP OF PROGRAMS 188236 0 20000 0 0 0 12494 0 9818 0 230548 0 0 0 KAREN GENEY CHIEF OPERATING OFFICER 167747 0 30000 0 0 0 11865 0 9818 0 219430 0 0 0 JEFF CORNETT VP OF RESEARCH & PUBLIC PO 127028 0 20000 0 0 0 8822 0 9818 0 165668 0 0 0 LEIGH CARPENTER DIRECTOR OF PHARMACY 137789 0 18000 0 0 0 9347 0 9818 0 174954 0 0 0 RESHAM SAHIJRAM PHARMACIST 122557 0 13000 0 0 0 4800 0 9818 0 150175 0 0 0 JACKIE J SHIPP VP OF INFORMATION TECHNOLOGY 119495 0 15000 0 0 0 7237 0 9818 0 151550 0 0 0 PART I, LINE 7 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 THE 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. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE ELECTRONICALLY SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS WHO REVIEW THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY 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 DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. BEACON PHARMACY LLC 8607 ROBERTS DRIVE SUITE 150B SANDY SPRINGS GA 30350 263967837 SELL NON-340B PHARMACY PRODUCTS GA 1566989 41420343 HEMOPHILIA OF GEORGIA INC HEMOPHILIA OF FLORIDA PHARMACY LLC 1350 ORANGE AVENUE SUITE 236 WINTER PARK FL 32789 581175625 SELL NON-340B CLOTTING FACTOR PRODUCTS FL -131892 7229 HEMOPHILIA OF GEORGIA INC