2017-11-13T11:55:44-06:00 2016-12-31 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2016-01-01 360730540 HEALTH INDUSTRY DISTRIBUTORS ASSOCIATION % BALVINDER BAINS HEAL 7035494432 310 MONTGOMERY STREET ALEXANDRIA VA 22314 MATTHEW ROWAN PRESIDENT & CEO 7035494432 2017-11-15 true DANIEL O'SHEA P00957510 3016529100 209.3.217.20 27324320173175000006 2017-11-13 P A374B2DA2F76E50E887EB2922E1B24B26A45450E DAD91860E12E246E18D2BA4DBDA77AE534C2E336 2016 2017-02-10 21:41:12Z MATTHEW ROWAN 310 MONTGOMERY STREET Alexandria VA 22314 4989684 false X WWW.HIDA.ORG X 1916 DE TO ADVANCE THE USE AND VALUE OF DISTRIBUTION IN HEALTHCARE. 22 22 32 100 13834 40000 0 3863756 3603893 107314 110356 207481 196549 4218551 3910798 8750 5953 0 0 2172918 2141976 0 0 0 1998629 1809885 4180297 3957814 38254 -47016 4285568 3868918 1406792 994326 2878776 2874592 TO ADVANCE THE USE AND VALUE OF DISTRIBUTION IN HEALTHCARE. false false ADVOCACY FOR DISTRIBUTION- TO ADVOCATE FOR SOUND PUBLIC POLICIES THROUGH INVOLVEMENT IN THE LEGISLATIVE AND REGULATORY PROCESS, AND TO EDUCATE MEMBERS AND DECISION MAKERS IN GOVERNMENT AND HEALTHCARE ON POLICY ISSUES INVOLVING MEDICAL PRODUCTS. BUSINESS TOOLS FOR MEMBERS- TO PROVIDE THE KNOWLEDGE, DATA AND FACTS MEMBERS NEED TO DELIVER EXCEPTIONAL VALUE TO THEIR BUSINESS AND THEIR CUSTOMERS, AND TO PROVIDE SKILL DEVELOPMENT AND KNOWLEDGE EXCHANGE. NETWORKING- TO PROVIDE FORUMS THAT FACILITATE THE INTERPERSONAL EXCHANGE NECESSARY TO BUILD AND MAINTAIN EFFECTIVE BUSINESS RELATIONSHIPS. false false false true false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 31 0 true 32 true true true false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false X BALVINDER BAINS 7035494432 310 MONTGOMERY STREET ALEXANDRIA VA 22314 Akhil K Agrawal DIRECTOR 1.0 0.0 X 0 0 0 ALEXANDRA CALDWELL DIRECTOR 1.0 0.0 X 0 0 0 Brad C Connett DIRECTOR 1.0 0.0 X 0 0 0 Gavin Jeffs DIRECTOR 1.0 0.0 X 0 0 0 Michael Orscheln chairman elect 2.0 0.0 X X 0 0 0 CHRISTOPHER KERSKI DIRECTOR 1.0 0.0 X 0 0 0 Mark T Seitz DIRECTOR 1.0 0.0 X 0 0 0 LARRY LOLLIS DIRECTOR 1.0 0.0 X 0 0 0 CHRIS FAGNANI TREASURER 2.0 0.0 X X 0 0 0 GINA MARCHESE DIRECTOR 1.0 0.0 X 0 0 0 ANDREA LOGAN DIRECTOR 1.0 0.0 X 0 0 0 DAVID R MYERS Director 2.0 0.0 X X 0 0 0 TODD ROSS CHAIRMAN 2.0 0.0 X X 0 0 0 MARK ZACUR Immediate past chair 2.0 0.0 X X 0 0 0 DENNIS CLOCK DIRECTOR 1.0 0.0 X 0 0 0 DAVID DONNELLY DIRECTOR 1.0 0.0 X 0 0 0 Andrew Wright DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM ABRAMS DIRECTOR 1.0 0.0 X 0 0 0 RENE CASTRO DIRECTOR 1.0 0.0 X 0 0 0 MELISSA LABER DIRECTOR 1.0 0.0 X 0 0 0 MARSHALL SIMPSON DIRECTOR 1.0 0.0 X 0 0 0 BILL MCLAUGHLIN JR DIRECTOR 1.0 0.0 X 0 0 0 Matthew J Rowan PRESIDENT AND CEO 30.0 10.0 X 414786 138262 49366 LISA QUEENEY VP OF FINANCE thru 3/16 20.0 20.0 X 30513 30512 8140 BALVINDER BAINS VP OF FINANCE & OPS eff. 6/16 20.0 20.0 X 43975 43975 8464 IAN FARDY EXECUTIVE VICE PRESIDENT 20.0 20.0 X 118838 118838 26594 LINDA ROUSE O'NEILL VICE PRESIDENT GOV'T AFFAIRS 34.0 6.0 X 164351 29003 24455 Josh Babb DIRECTOR OF GOVERNMENT AFFAIRS 34.0 6.0 X 93622 16521 18922 ELIZABETH HILLA HEF EXECUTIVE DIRECTOR 14.0 26.0 X 80539 149573 13645 KELLY TAFT DIRECTOR OF MEMBERSHIP 40.0 0.0 X 110579 0 16304 1057203 526684 165890 4 false true false HARGROVE INC ONE HARGROVE DRIVE LANHAM MD 20706 Conference set-up 191182 1 0 MEMBER DUES 900099 853204 853204 REGISTRATION & EXHIBITOR FEES 900099 1392672 1392672 PROJECT REVENUE 900099 786174 786174 PUBS & PROD SALES 900099 174908 174908 SPONSORSHIPS 900099 396935 396935 3603893 40616 40616 0 103662 103662 0 0 0 1148626 1078886 69740 69740 69740 0 0 0 0 0 0 0 0 0 ADVERTISING 541800 27668 13834 13834 MISCELLANEOUS REVENUE 900099 65219 65219 92887 3910798 1879505 13834 2017459 4250 1703 0 0 830317 0 1016407 50221 125780 119251 0 29450 32710 135038 0 0 317648 0 0 0 2441 193981 111458 0 105712 269648 0 373558 0 0 87590 12361 CREDIT CARD FEES 47944 DUES TO OTHER ORGANIZATIONS 23201 PUBLICATIONS & SUBSCRIPTIONS 30378 OTHER MISC 36767 3957814 0 0 0 161534 165889 0 0 0 0 889038 775853 0 0 0 0 0 0 0 0 54669 28076 558559 516570 121926 41989 2791943 2595548 0 0 0 0 0 0 266458 261563 4285568 3868918 247065 246457 0 0 900417 493454 0 0 0 0 0 0 0 0 0 0 259310 254415 1406792 994326 X 2878776 2874592 0 0 0 0 2878776 2874592 4285568 3868918 -47016 42832 X false true X true false false false true 853204 159787 -226667 -66880 213301 -280181 98398 94094 4304 484116 452158 31961 153737 148013 5724 41989 DEPOSITS 7148 DEFERRED COMPENSATION ASSETS 254415 261563 0 DEFERRED COMP LIABILITY 254415 254415 X 6575729 42832 2622099 2664931 3910798 3910798 6615008 2657194 2657194 3957814 3957814 PART X, LINE 2 HEALTH INDUSTRY DISTRIBUTORS ASSOCIATION (HIDA) believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. HIDA recognizes interest expense and penalties related to unrecognized tax benefits in general and administrative expenses on the consolidated statements of activities and change in net assets and accrued expenses on the consolidated statements of financial position. There is no provision in the consolidated financial statements for penalties and interest related to unrecognized tax benefits for the years ended December 31, 2016 and 2015. Tax years prior to 2013 are no longer subject to examination by the IRS or the tax jurisdiction of the Commonwealth of Virginia. part XI, Line 2D Revenue of Affiliates: $2,622,099 Part XII, Line 2D Expenses of Affiliates: $2,657,194 X X X X false false false Matthew J Rowan PRESIDENT AND CEO 366020 122007 48766 16255 0 0 23438 7813 13586 4529 451810 150604 IAN FARDY EXECUTIVE VICE PRESIDENT 108357 108357 10481 10481 0 0 5611 5611 7686 7686 132135 132135 LINDA ROUSE O'NEILL VICE PRESIDENT GOV'T AFFAIRS 164351 29003 0 0 0 0 8418 1485 12369 2183 185138 32671 ELIZABETH HILLA HEF EXECUTIVE DIRECTOR 70991 131840 9548 17733 0 0 3999 7428 776 1442 85314 158443 Part VI, Section B, Line 11B The Board's Operations Committee reviewed the draft Form 990. This group is empowered to annually review the 990 on the board's behalf. Part VI, Section B, Line 12C EACH YEAR, A SIGNED COPY OF THE POLICY IS REQUIRED FROM EACH OFFICER. KEY EMPLOYEES HAVE THE CONFLICT OF INTEREST POLICY WRITTEN INTO THEIR EMPLOYMENT CONTRACT, WHICH COMES UP FOR RENEWAL EVERY TWO YEARS. Part VI, Section B, Lines 15A & 15B AN OUTSIDE CONSULTANT CONDUCTED A MARKET COMPARABILITY STUDY TO DETERMINE GOING MARKET RATES AS OF 2011, WHICH INCLUDED A MATRIX TO ACCOMMODATE RANGES FOR GROWTH AND MARKET FACTORS. BOARD APPROVAL IS REQUIRED FOR ALL EXECUTIVE TEAM CHANGES, SPECIFICALLY ONES WITH EMPLOYMENT CONTRACTS. Part VI, Section C, Line 19 The Organization makes its governing documents, its conflict of interest policy, and its financial statements available to the public UPON REQUEST. HIDA EDUCATIONAL FOUNDATION 310 MONTGOMERY STREET ALEXANDRIA VA 22314 362945503 EDUCATION IL 501(c)(3) 12A, TYPE I HIDA false HIDA PAC 310 Montgomery Street Alexandria VA 22314 273078836 Lobbying VA 527 N/A HIDA false false false false false false false false false false false false false false true true false true false false