2016-08-22T11:12:15-05:00 2015-12-31 520901831 ROSS LANGAN & MCKENDREE LLP 7900 WESTPARK DR STE T420 MCLEAN VA 22102 990 2015-01-01 205913680 340B HEALTH 340B 2025525850 1101 15TH STREET NW NO 910 WASHINGTON DC 20005 EDWARD SLAFSKY PRESIDENT & CHIEF EXECUTIVE OFFICER 2025525850 2016-08-10 1 JEFFREY P HAYDEN P00057870 7038932660 X 2015 2016-12-15 16:53:06Z EDWARD SLAFSKY 1101 15TH STREET NW NO 910 WASHINGTON DC 20005 7779138 0 X WWW.340BHEALTH.ORG X 2006 DC SEE PAGE 2 14 14 28 14 1554 -1779 0 18375 6659568 7655316 90555 103768 48577 1679 6798700 7779138 0 18375 0 0 3156412 3890258 0 0 0 3072066 3410887 6228478 7319520 570222 459618 6749675 7993013 3386051 4341763 3363624 3651250 X 340B HEALTH IS A MEMBERSHIP ORGANIZATION OF MORE THAN 1,200 PUBLIC & PRIVATE NON-PROFIT HOSPITALS & HEALTH SYSTEMS THROUGHOUT THE U.S. THAT PARTICIPATE IN THE PUBLIC HEALTH SERVICE 340B PROGRAM. WE ARE A LEADING ADVOCATE & RESOURCE FOR THOSE PROVIDERS WHO SERVE THEIR COMMUNITIES THROUGH PARTICIPATION IN THE 340B PROGRAM. ENACTED BY CONGRESS IN 1992, THE 340B PROGRAM REQUIRES DRUG MANUFACTURERS TO PROVIDE OUTPATIENT DRUGS AT REDUCED PRICES TO ELIGIBLE HEALTH CARE FACILITIES THAT SERVE THE NATION'S LOW-INCOME & VULNERABLE PATIENT POPULATIONS. 340B HEALTH HAS BEEN REPRESENTING THE INTERESTS OF 340B HOSPITALS & HEALTH-SYSTEMS SINCE THE 340B LAW WAS ENACTED. THE MEMBERSHIP CONSISTS OF A BROAD SPECTRUM OF HOSPITALS, INCLUDING ACADEMIC MEDICAL CENTERS, COMMUNITY HOSPITALS, CHILDREN'S HOSPITALS, & RURAL FACILITIES. 340B HEALTH MONITORS, EDUCATES, & SERVES AS AN ADVOCATE ON FEDERAL, LEGISLATIVE, & REGULATORY ISSUES. 0 0 EDUCATION: 340B HEALTH HELPS HOSPITALS, HEALTH SYSTEMS, OTHER HEALTH CARE PROVIDERS, PHARMACIES, AND PHARMACY SERVICES PROVIDERS UNDERSTAND HOW TO UTILIZE 340B AND COMPLY WITH ITS RULES AND REGULATIONS. 340B HEALTH PROVIDES THIS EDUCATION THROUGH ONE-ON-ONE TECHNICAL ASSISTANCE, WEBINARS, REGIONAL ROUNDTABLES, NATIONAL CONFERENCES, AND ONLINE RESOURCES. 340B HEALTH ALSO KEEPS ITS MEMBERS AND 340B STAKEHOLDERS INFORMED ABOUT THE PROGRAM VIA VARIOUS ELECTRONIC COMMUNICATIONS, THE WWW.340BHEALTH.ORG WEBSITE, AND THE TWITTER.COM/340BHEALTH TWITTER FEED. 340B HEALTH ORGANIZES THE 340B COALITION'S ANNUAL WINTER AND SUMMER CONFERENCES (WWW.340BWINTERCONFERENCE.ORG AND WWW.340BSUMMERCONFERENCE.ORG). ADVOCACY: 340B HEALTH HELPS CONGRESS, REGULATORS, INVESTIGATORY AND ADVISORY AGENCIES, STATES, THE MEDIA AND OTHERS UNDERSTAND THE 340B DRUG PRICING PROGRAM'S VALUE AND ROLE IN ADVANCING HEALTHY COMMUNITIES. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 37 0 28 1 1 1 0 0 0 0 0 X 14 14 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2025525850 1101 15TH STREET NW NO 910 WASHINGTON DC 20005 ANDREW LOWE DIRECTOR 1.00 X 0 0 0 MICHAEL BONCK DIRECTOR 1.00 X 0 0 0 CYNTHIA MARTENS DIRECTOR 1.00 X 0 0 0 BRUCE SIEGEL MD DIRECTOR 1.00 X 0 0 0 DONALD DAVIES DIRECTOR 1.00 X 0 0 0 CHARLES HART MD DIRECTOR 1.00 X 0 0 0 MARK BIRDWHISTELL CHAIR - JAN-JULY & DEC 1.00 X X 0 0 0 PATRICIA VILT TREASURER 1.00 X X 0 0 0 SCOTT SMITH DIRECTOR 1.00 X 0 0 0 CHARLES COOPER DIRECTOR 1.00 X 0 0 0 JAMES CHIP FALAHEE SECRETARY 1.00 X X 0 0 0 MARY ELLA PAYNE CHAIR - JULY - DEC 1.00 X X 0 0 0 SAM ROSS MD DIRECTOR 1.00 X 0 0 0 ROBERT CHAPMAN MD DIRECTOR 1.00 X 0 0 0 EDWARD SLAFSKY PRESIDENT AND CEO 50.00 X 359319 0 56006 MIRIAM LASAR VP OF FINANCE AND HR 45.00 X 151272 0 11260 ANNA MANGUM VP MEMBER AND BOARD RELATI 45.00 X 173151 0 19254 JEFFREY DAVIS COUNSEL, LEGAL, AND POLICY AFFAIRS 45.00 X 170544 0 14141 LISA SCHOLZ SENIOR VP AND COO 40.00 X 209760 0 17862 MAUREEN TESTONI SENIOR VP AND GENERAL COUN 50.00 X 261992 0 29551 GREGORY DOGGETT COUNSEL, LEGAL, AND POLICY AFFAIRS 45.00 X 164056 0 14318 DOLORES DUNN VP, GOVERNMENT RELATIONS 45.00 X 164318 0 3219 MICHAEL HESS VP OPERATIONS 45.00 X 148320 0 22716 RANDY BARRETT VP, COMMUNICATIONS 45.00 X 137047 0 20145 KATHRYN DIBITETTO DIRECTOR, GOVERNMENT RELATIONS 45.00 X 128515 0 12892 TOMAS MIRGA EDITORIAL DIRECTOR 45.00 X 119860 0 6643 AMANDA NAGROTSKY ASSISTANT COUNSEL 45.00 X 103329 0 8669 2291483 0 236676 13 0 1 0 POWERS PYLES SUTTER & VERVILLE PC 1501 M ST NW 7TH FL WASHINGTON DC 20005 LOBBYING/GOVERNMENT RELATIONS/POLICY 441208 WAXMAN CONSULTING 7824 MARYKNOLL AVENUE BETHESDA MD 20817 LOBBYING/GOVERNMENT RELATIONS 281500 MJ SIMON & COMPANY 3500 TILDEN STREET NW WASHINGTON DC 20008 LOBBYING/GOVERNMENT RELATIONS 156000 MCALLISTER & QUINN LLC 1368 NORTH WASHINGTON AVE SCRANTON PA 18509 LOBBYING/GOVERNMENT RELATIONS 130000 HOLLAND & KNIGHT PO BOX 864084 ORLANDO FL 32886 LOBBYING/GOVERNMENT RELATIONS 125000 6 18375 18375 MEMBERSHIP DUES 900099 4051065 4051065 CONFERENCES 900099 2600556 1592457 1008099 CORPORATE PARTNERS 900099 493297 493297 NEWSLETTER 900099 88273 86719 1554 WEBINAR AND ROUNDTABLES 900099 21325 21325 400800 400800 7655316 103768 103768 1679 1679 1679 7779138 6154045 1554 1605164 X 18375 1820022 1645671 57579 167564 199422 94162 34007 533785 759882 1660 441173 332223 346188 40685 673181 127050 16328 10563 7319520 28314 0 2588849 2514386 10271 1739 95112 135409 912206 547962 456605 364244 3465138 4898182 105386 79053 6749675 7993013 297046 321503 2583985 3549163 8900 7421 496120 463676 3386051 4341763 X 3363624 3651250 3363624 3651250 6749675 7993013 459618 -171992 0 X X 0 1 X 1 0 1 0 0 370272 145473 224799 125644 77149 48495 416290 325340 90950 364244 DEFERRED RENT 463676 463676 X 7588771 -171992 -171992 7760763 18375 18375 7779138 7301145 0 7301145 18375 18375 7319520 PART X, LINE 2: 340B HEALTH IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS 340B HEALTH HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. 340B HEALTH RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. 340B HEALTH RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATIONS RECEIVED FROM CHARITY FUNDRAISING EVENTS 18,375. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MADE TO CHARITABLE ORGANIZATIONS RAISED BY CHARITY FUNDAISING EVENTS 18,375. 1 SAN FRANCISCO GENERAL HOSPITAL 1001 POTRERO AVENUE SAN FRANCISCO CA 94110 943189424 501(C)(3) 8950 GRANTS MADE TO CHARITIES IN COMMUNITIES THAT HOSTED CONFERENCE FOOD & FRIENDS 219 RIGGS ROAD NE WASHINGTON DC 20011 521648941 501(C)(3) 9425 GRANTS MADE TO CHARITIES IN COMMUNITIES THAT HOSTED CONFERENCE 2 0 PART I, LINE 2: 340B HEALTH PROMOTES EVENTS TO BENEFIT CHARITIES AND IMPROVE COMMUNITIES IN CONJUNCTION WITH ITS CONFERENCES. 340B HEALTH SELECTS AS THE BENEFICIARIES OF THESE EVENTS, CHARITABLE ORGANIZATIONS IN THE COMMUNITIES WHERE CONFERENCES ARE HELD THAT HAVE THE PROGRAMS, TRACK RECORDS, AND CAPABILITIES TO MAKE LIVES BETTER FOR THOSE WHO ARE MOST VUNERABLE. ONCE SELECTED, 340B HEALTH MAKES A GENERAL CONTRIBUTION TO THE ORGANIZATIONS IN THE AMOUNT RAISED AT THE CONFERENCE. X X X X X 0 0 0 EDWARD SLAFSKY PRESIDENT AND CEO 356412 0 0 0 2907 0 40124 0 15882 0 415325 0 0 0 MIRIAM LASAR VP OF FINANCE AND HR 136850 0 14000 0 422 0 7700 0 3560 0 162532 0 0 0 ANNA MANGUM VP MEMBER AND BOARD RELATI 156875 0 16000 0 276 0 8810 0 10444 0 192405 0 0 0 JEFFREY DAVIS COUNSEL, LEGAL, AND POLICY AFFAIRS 147948 0 22500 0 96 0 7635 0 6506 0 184685 0 0 0 LISA SCHOLZ SENIOR VP AND COO 199195 0 10000 0 565 0 9144 0 8718 0 227622 0 0 0 MAUREEN TESTONI SENIOR VP AND GENERAL COUN 225812 0 36000 0 180 0 9000 0 20551 0 291543 0 0 0 GREGORY DOGGETT COUNSEL, LEGAL, AND POLICY AFFAIRS 141448 0 22500 0 108 0 8635 0 5683 0 178374 0 0 0 DOLORES DUNN VP, GOVERNMENT RELATIONS 148771 0 15031 0 516 0 0 0 3219 0 167537 0 0 0 MICHAEL HESS VP OPERATIONS 133212 0 15000 0 108 0 7645 0 15071 0 171036 0 0 0 RANDY BARRETT VP, COMMUNICATIONS 123312 0 13500 0 235 0 2869 0 17276 0 157192 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 340B HEALTH AMENDED ITS BYLAWS TO CHANGE ITS NAME IN 2015 TO 340B HEALTH FROM SAFETY NET HOSPITALS FOR PHARMACEUTICAL ACCESS AND TO MAKE MINOR CHANGES TO ITS EXECUTIVE COMMITTEE STRUCTURE. THE NAME CHANGE WAS REPORTED IN THE 2014 990. FORM 990, PART VI, SECTION A, LINE 6 FULL MEMBERS CONSIST OF HOSPITALS AND THEIR AFFILIATES THAT QUALIFY FOR OUTPATIENT DRUG DISCOUNTS UNDER SECTION 340B OF THE PUBLIC HEALTH SERVICE ACT. FORM 990, PART VI, SECTION A, LINE 7A IN ADVANCE OF THE ELECTION OF BOARD MEMBERS, THE NOMINATING COMMITTEE SOLICITS NOMINATIONS FROM FULL MEMBERS FOR ALL OF THE ELECTED DIRECTOR POSITIONS. IN THE CASE OF BOARD MEMBER VACANCIES, THE NOMINATING COMMITTEE SHALL NOMINATE ONE OR MORE PERSONS TO FILL THE POSITION AND A CANDIDATE SHALL BE APPROVED TO THE FILL THE VACANCY WHEN HE OR SHE RECEIVES A TWO-THIRDS OR GREATER VOTE OF A QUORUM OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND CEO, THE AUDIT COMMITTEE, AND THE BOARD REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS THE BOARD OF DIRECTORS, OFFICERS, AND ALL STAFF TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THEY ARE ALSO ASKED TO DISCLOSE ANY RELEVANT CONFLICTS PRIOR TO EACH BOARD MEETING AND EXCUSE THEMSELVES FROM DISCUSSION OR DECISIONS THAT COULD IMPACT THEM FINANCIALLY OR WHERE THEY WOULD BE COMPROMISED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND CEO WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE USING ADVICE FROM A COMPENSATION CONSULTANT, COMPENSATION STUDY UNDERTAKEN IN 2015, NONPROFIT COMPENSATION INFORMATION PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, AND PRIOR PERFORMANCE CRITERIA. THE PRESIDENT AND CEO DETERMINES COMPENSATION FOR THE STAFF OF THE ORGANIZATION BASED ON PERFORMANCE, ADVICE FROM A COMPENSATION CONSULTANT, COMPENSATION STUDY UNDERTAKEN IN 2015, AND COMPENSATION INFORMATION PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. COMPENSATION FOR THE CHIEF OPERATING OFFICER/CHIEF PHARMACY OFFICER AND GENERAL COUNSEL WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE USING ADVICE FROM A COMPENSATION CONSULTANT, NONPROFIT COMPENSATION INFORMATION PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, AND PRIOR PERFORMANCE CRITERIA. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO USING NONPROFIT COMPENSATION INFORMATION PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, AND PRIOR PERFORMANCE CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES 14,416. STAFF RECRUITMENT 3,149. BRAND CONSULTING 41,250. COMMUNICATIONS & PR 149,611. EXECUTIVE & ORGANIZATIONAL DEVELOPMENT 115,000. POLICY CONSULTING 253,917. RESEARCH & STUDIES 96,680. OTHER FEES 85,859. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR RELATNG TO HAVING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FRIENDS OF 340B PAC 1245 13TH STREET NW 900 WASHINGTON DC 20005 463319642 NONCONNECTED PAC TO SUPPORT CANDIDATES WHO SUPPORT THE 340B PROGRAM DC 527 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 FRIENDS OF 340B G 401 FMV FRIENDS OF 340B P 35 ACTUAL COST