2019-05-15T13:33:46-05:00 2018-06-30 581460137 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY 400 ATLANTA GA 30338 990 2017-07-01 581175625 HEMOPHILIA OF GEORGIA INC HEMO 7705188272 8800 ROSWELL ROAD NO 170 ATLANTA GA 303501844 EDITH A ROSATO CEO 7705188272 2019-05-15 1 DAVID A NASH CPA P01390608 7705120500 2019-05-10 38.140.7.50 2019-05-15 10:11:41 ED P AB4E6BC77DE11AC0FA10D4E0A85FD1028175548A AB4E6BC77DE11AC0FA10D4E0A85FD1028175548A 2017 2019-02-21 02:37:17Z EDITH A ROSATO 8800 ROSWELL ROAD NO 170 ATLANTA GA 303501844 109720527 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. 8 8 53 154 0 0 1724666 1492648 597210 535328 1193667 1517959 22328715 21375488 25844258 24921423 14534584 6371522 0 0 4329242 4848905 0 0 357815 7321767 9221384 26185593 20441811 -341335 4479612 58400052 63354163 15407838 15688113 42992214 47666050 REFER TO FORM 990, PART I, LINE 1 0 0 18045225 6371522 21995977 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. 18045225 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 70 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X GLENNA RIGHTER 7705188272 8800 ROSWELL ROAD SUITE 170 ATLANTA GA 30350 MARIA MANAHAN CHIEF EXECUTIVE OFFICER 40.00 X X 282344 0 22689 TOM SINGH CHIEF GOVERNANCE OFFICER 19.00 X X 0 0 0 ANDREW WURTZEL VICE CHIEF GOVERNANCE OFFI 44.00 X X 0 0 0 AMY GREENE SECRETARY 9.00 X X 0 0 0 DAN MADDOCK DIRECTOR 12.00 X 0 0 0 DAVE BURNS DIRECTOR 37.00 X 0 0 0 NICK BLACKMON DIRECTOR 32.00 X 0 0 0 TOM BRAND DIRECTOR 45.00 X 0 0 0 LINDA BUTLER DIRECTOR 39.50 X 0 0 0 DAVID HALL DIRECTOR/SECRETARY 42.50 X X 0 0 0 HICKIE ALLEN DIRECTOR 40.00 X 0 0 0 RUTH BROWN VP OF PROGRAMS 40.00 X 205379 0 18671 KAREN GENEY VP OF HUMAN RESOURCES 40.00 X 148845 0 15699 TOM HOOVER VP OF OPERATIONS 40.00 X 155758 0 8301 JEFF CORNETT VP OF RESEARCH & PUBLIC PO 40.00 X 148564 0 15412 LEIGH CARPENTER DIRECTOR OF PHARMACY 40.00 X 146144 0 16287 JACKIE SHIPP DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 122456 0 6804 1209490 0 103863 7 0 1 0 NELSON MULLINS RILEY & SCARBOROUGH PO BOX 11009 COLUMBIA SC 29211 LOBBYISTS 122942 SMITH GAMBRELL & RUSSELL LLP 1230 PEACHTREE STREET NE STE 3100 ATLANTA GA 30309 ATTORNEY 115250 2 138152 1205624 148872 1492648 PHARMACY AND DISPENSING FEES 900099 513210 513210 MEETING REGISTRATION FEES 900099 21348 21348 CAMP REGISTRATION FEES 900099 770 770 535328 900213 900213 4205230 3587484 617746 617746 617746 26200 138152 111361 -85161 -85161 102560825 81100259 21460566 21460566 SHIPPING CHARGES 900099 83 83 83 24921423 21995977 0 1432798 6270448 6270448 101074 101074 1313353 998593 242586 72174 2812546 2114935 545356 152255 100136 85902 7775 6459 322246 276441 25019 20786 300624 203851 82049 14724 161057 107347 53208 502 86538 86538 182777 48068 134709 133275 133275 53257 27667 4045 21545 195688 111361 76292 8035 650635 475369 160659 14607 177378 1319 176059 276775 157151 116102 3522 PATIENT ASSISTANCE PROG 5956704 5956704 0 0 EDUCATIONAL SUPPORT/MAT 460955 460955 0 0 OFFICE SUPPLIES, PPOSTA 360291 213717 143561 3013 CONSULTING 220041 185041 35000 0 306013 249282 16538 40193 20441811 18045225 2038771 357815 9557997 6646642 3642198 8269924 16149185 12278809 1915368 2620676 169088 766906 1332237 1169280 192793 162957 13950969 16992117 12690669 15463700 131785 152432 58400052 63354163 6652547 9254128 8755291 6433985 15407838 15688113 X 42868376 47530305 123838 135745 42992214 47666050 58400052 63354163 4479612 194224 0 X X 0 1 X 1 1 1 X 1653418 1739154 1608160 1697666 1492648 8191046 1653418 1739154 1608160 1697666 1492648 8191046 130639 8060407 374908 491618 578573 690190 900213 3035502 11226548 436795279 0.71800 0.75470 X 1 1 0 1 1 0 1 182777 0 0 182777 0 990, PART IX, LINE 11D AND SCHEDULE C, PART II-B, LINE 1G FEES PAID FOR A DISPUTE INVOLVING ALLIANT HEALTH'S BREACH OF AGREEMENT AND WITHHOLDING MEDICAL CLAIM PAYMENTS TO HEMOPHILIA OF GEORGIA: $44,519. FEES PAID FOR ADDRESSING A COMPLAINT WITH THE GEORGIA DEPARTMENT OF NURSING DUE TO NURSES' BEHAVIOR: $6,654. FEES PAID FOR GENERAL BUSINESS MATTERS INVOLVING HEALTHCARE REGULATIONS AND POLICIES CONSULTATION: $131,604. 1332237 1169280 162957 162957 GOVERNMENT EQUITIES 11772780 F CERTIFICATE OF DEPOSITS 3690920 F 15463700 DEFERRED RENT 39695 PLEDGE PAYABLE 6394290 6433985 X 106327267 194224 81211620 81405844 24921423 0 24921423 101653431 81211620 81211620 20441811 0 20441811 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 81,100,259. DIRECT FUNDRAISING EXPENSES 111,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 81,100,259. DIRECT FUNDRAISING EXPENSES 111,361. GOLF TOURNAMENT 150357 138152 12205 107824 TROT TO CLOT EVENT 13995 13995 3537 164352 138152 26200 111361 111361 -85161 1 EMORY UNIVERSITY 1599 CLIFTON ROAD ATLANTA GA 30322 2563303 RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. HEMOPHILIA FOUNDATION OF GREATER FLORIDA 1350 NORTH ORANGE AVENUE SUITE 227 WINTER PARK FL 32789 289203 PROGRAMMATIC SUPPORT GRANT WHICH SUPPORTS HTC'S IN THE STATE OF FLORIDA. MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC 4700 WATERS AVENUE 2ND FLOOR SAVANNAH GA 31404 100795 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. NEMOURS CHILDREN'S CLINIC - JACKSONVILLE 10140 CENTURION PARKWAY NORTH JACKSONVILLE FL 32256 32403 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF ALABAMA AT BIRMINGHAM AB990 1530 3RD AVENUE SOUTH BIRMINGHAM AL 35294 42745 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF MIAMI PO BOX 405803 ATLANTA GA 30384 62741 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. ALABAMA DEPARTMENT OF REHABILITATION SERVICES 602 LAWRENCE STREET MONTGOMERY AL 36104 26200 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF SOUTH FLORIDA 4202 EAST FOWLER AVENUE ADM147 TAMPA FL 33620 31286 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. ST JOSEPH'S CHILDREN'S HOSPITAL 4600 N HABANA AVE STE 23 TAMPA FL 33614 31388 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE SUITE 2200 CB1350 CB1350 CHAPEL HILL NC 275991350 91545 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. AUGUSTA UNIVERSITY 1120 15TH STREET AUGUSTA GA 30912 668025 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. CAMP TWIN LAKES 600 MEANS STREET SUITE 110 ATLANTA GA 30318 20000 TO FUND IMPROVEMENTS AT THIS SPECIAL NEEDS CAMP. CHILDREN'S ORTHOPAEDICS OF ATLANTA 5445 MERIDIAN MARK ROAD SUITE 250 ATLANTA GA 30342 15000 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. EAST CAROLINA UNIVERSITY 2200 SOUTH CHARLES BOULEVARD ROOM 2900 GREENVILLE NC 27858 9820 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF KENTUCKY PO BOX 931113 C/O PNC BANK LEXINGTON KY 40506 17380 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. WAKE FOREST UNIVERSITY HEALTH SCIENCES MEDICAL CENTER BLVD WINSTONSALEM NC 27157 16414 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. VANDERBILT UNIVERSITY MEDICAL CENTER 3319 WEST END AVENUE SUITE 700 NASHVILLE TN 37203 15709 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF SOUTH CAROLINA 5 RICHLAND MEDICAL PARK DRIVE COLUMBIA SC 29203 11400 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF LOUISVILLE PO BOX 909 LOUISVILLE KY 40201 18700 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. UNIVERSITY OF TENNESSEE 1928 ALCOA HIGHWAY MB-B SUITE 214 KNOXVILLE TN 37920 12000 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. AMERICAN THROMBOSIS AND HEMOSTASIS NETWORK 8733 WATERTOWN PLANK ROAD MILWAUKEE WI 532263548 25000 GRANT TO SUPPORT DEVELOPMENT OF NATIONAL DATA BASE. WFH USA 911 CENTRAL AVENUE SUITE 24 ALBANY NY 12206 410000 HUMANITARIAN AID PROGRAM UNIVERSITY OF FLORIDA PO BOX 113001 GAINESVILLE FL 32611 28597 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. JOHN HOPKINS ALL CHILDREN'S HOSPITAL 501 6TH AVENUE SOUTH ST PETERSBURG FL 33701 43953 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. ST JUDE CHILDREN'S RESEARCH HOSPITAL 200 HAWTHORNE LANE CHARLOTTE NC 28204 1518573 DEVELOPMENT OF A CURE FOR HEMOPHILIA. UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER 62 S DUNLAP SUITE 300 MEMPHIS TN 38163 9199 FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS. CASH - EDUCATIONAL SCHOLARSHIPS 40 101074 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 SUBGRANTEES. 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 SUBGRANTEES 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 MARIA MANAHAN CHIEF EXECUTIVE OFFICER 239844 0 42500 0 0 0 14388 0 8301 0 305033 0 0 0 RUTH BROWN VP OF PROGRAMS 172879 0 32500 0 0 0 10370 0 8301 0 224050 0 0 0 KAREN GENEY VP OF HUMAN RESOURCES 123845 0 25000 0 0 0 7398 0 8301 0 164544 0 0 0 TOM HOOVER VP OF OPERATIONS 135758 0 20000 0 0 0 0 0 8301 0 164059 0 0 0 JEFF CORNETT VP OF RESEARCH & PUBLIC PO 118564 0 30000 0 0 0 7111 0 8301 0 163976 0 0 0 LEIGH CARPENTER DIRECTOR OF PHARMACY 133144 0 13000 0 0 0 7986 0 8301 0 162431 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 8800 ROSWELL ROAD SUITE 175 ATLANTA GA 30350 263967837 SELL NON-340B PHARMACY PRODUCTS GA 4334490 36814326 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 -177320 656946 HEMOPHILIA OF GEORGIA INC