2015-08-11T15:10:59-05:00 2014-12-31 COHNREZNICK LLP 6720B ROCKLEDGE DRIVE SUITE 750 BETHESDA MD 20817 990 2014-01-01 360730540 HEALTH INDUSTRY DISTRIBUTORS ASSOCIATION % LISA QUEENEY HEAL 7035494432 310 MONTGOMERY STREET Suite ALEXANDRIA VA 22314 Matthew Rowan President & CEO 7035494432 2015-08-07 true DANIEL D O'SHEA P00957510 3016547555 2014 2016-02-25 16:41:14Z MATTHEW ROWAN 310 MONTGOMERY STREET Alexandria VA 22314 4324228 false X WWW.HIDA.ORG X 1916 DE TO ADVANCE THE USE AND VALUE OF DISTRIBUTION IN HEALTHCARE. 24 24 28 100 23000 0 0 3749629 3937194 127104 104332 352232 203702 4228965 4245228 5000 8008 0 0 1927975 2027182 0 0 0 2123874 2117224 4056849 4152414 172116 92814 4131134 4415054 1293788 1468796 2837346 2946258 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 30 0 true 28 true true true false false false false false X 24 24 false false false false false false false true true false false false true true true true true true true false X LISA QUEENEY 7035494432 310 MONTGOMERY STREET ALEXANDRIA VA 22314 JOHN ABELE DIRECTOR 1.0 0.0 X 0 0 0 RYAN M BURKE DIRECTOR 1.0 0.0 X 0 0 0 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 DIRECTOR 1.0 0.0 X 0 0 0 DANIEL A ECKERT DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER KERSKI DIRECTOR 1.0 0.0 X 0 0 0 Mark T Seitz MEMBER-AT-LARGE 2.0 0.0 X 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 STEVE INACKER CHAIRMAN OF HIDA EDUCATION FDN 1.0 2.0 X 0 0 0 ANDREA LOGAN DIRECTOR 1.0 0.0 X 0 0 0 DAVID R MYERS CHAIRMAN, HIDA 2.0 0.0 X X 0 0 0 TODD ROSS DIRECTOR 1.0 0.0 X 0 0 0 DOUG SHAVER PAST CHAIR, HIDA 2.0 0.0 X X 0 0 0 MARK ZACUR CHAIRMAN ELECT, HIDA 2.0 0.0 X X 0 0 0 DEBRA BULLOCK DIRECTOR 1.0 0.0 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 Howard Shiffman DIRECTOR 1.0 0.0 X 0 0 0 Andrew Wright DIRECTOR 1.0 0.0 X 0 0 0 Matthew J Rowan PRESIDENT AND CEO 30.0 10.0 X 392616 130872 54179 LISA QUEENEY VP OF FINANCE 20.0 20.0 X 72007 72006 23040 IAN FARDY EXECUTIVE VICE PRESIDENT 20.0 20.0 X 132039 132038 38939 LINDA ROUSE O'NEILL VICE PRESIDENT GOV'T AFFAIRS 34.0 6.0 X 163125 28787 25112 DAVID REID DIRECTOR, BUS. INTELLIGENCE 20.0 20.0 X 64654 64654 7044 Josh Babb Dir G&A 34.0 6.0 X 85530 15094 20995 909971 443451 169309 3 false true false HARGROVE INC ONE HARGROVE DRIVE LANHAM MD 20706 Conference set-up 174621 1 0 MEMBER DUES 900099 883102 883102 REGISTRATION & EXHIBITOR FEES 900099 1528620 1528620 PROJECT REVENUE 900099 926354 926354 PUBS & PROD SALES 900099 139089 139089 SPONSORSHIPS 900099 460029 460029 3937194 39256 39256 0 101407 101407 0 0 0 144076 79000 65076 65076 65076 0 0 0 ADVERTISING 541800 48000 23000 25000 MISCELLANEOUS REVENUE 900099 54295 54295 102295 4245228 2462869 23000 1759359 5000 3008 0 0 858171 0 914026 45094 99460 110431 0 29033 26145 133091 0 0 323218 12082 246756 64679 0 104447 340891 0 436663 0 0 86315 23746 DISTRIB. PARTICIPATION FEES 112896 CREDIT CARD FEES 81059 DUES TO OTHER ORGANIZATIONS 22209 PUBLICATIONS & SUBSCRIPTIONS 34329 39665 4152414 36811 158731 0 0 0 0 922645 979784 0 0 0 0 0 0 0 0 65202 54421 707722 524447 218813 183275 2670115 2790513 0 0 0 0 0 0 217548 248330 4131134 4415054 320441 306065 0 0 767937 921549 0 0 0 0 0 0 0 0 0 0 205410 241182 1293788 1468796 X 2837346 2946258 0 0 0 0 2837346 2946258 4131134 4415054 92814 16098 X false true X true false false false true 830216 165184 -176133 -10949 207554 -218503 96786 85228 11558 467787 296070 171717 143149 143149 0 183275 DEPOSITS 7148 DEFERRED COMPENSATION ASSETS 241182 248330 0 DEFERRED COMP LIABILITY 241182 241182 X 6764006 16098 2542680 2558778 4205228 40000 40000 4245228 6831937 2679523 2679523 4152414 4152414 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, 2014 and 2013. Tax years prior to 2011 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 2,542,680 PART XI, LINE 4B GRANT FROM AFFILIATE 40,000 PART XII, LINE 2D EXPENSE OF AFFILIATES 2,719,523 GRANT FROM AFFILIATE (40,000) ----------- TOTAL 2,679,523 X X X X false false false Matthew J Rowan PRESIDENT AND CEO 349964 116655 42652 14217 0 0 0 0 0 0 392616 130872 0 0 LISA QUEENEY VP OF FINANCE 63814 63814 8193 8192 0 0 0 0 0 0 72007 72006 0 0 IAN FARDY EXECUTIVE VICE PRESIDENT 118738 118737 13301 13301 0 0 0 0 0 0 132039 132038 0 0 LINDA ROUSE O'NEILL VICE PRESIDENT GOV'T AFFAIRS 142843 25208 20282 3579 0 0 0 0 0 0 163125 28787 0 0 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) 11A, TYPE I HIDA false HIDA PAC 310 Montgomery Street Alexandria VA 22314 273078836 Lobbying VA 527 N/A HIDA false false false true false false false false false false false false false false true true false true false false