340B HEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- 340B HEALTH (EIN 20-5913680)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201302179349300445
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T11:21:30-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520901831 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSSLANGAN & MCKENDREE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WESTPARK DR STE T420 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205913680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFETY NET HOSPITALS FOR PHARMACEUTICAL ACCESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAFE | NameControl |
| Phone | 2025525850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW NO 910 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD SLAFSKY | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2025525850 | Phone |
| Date Signed | 2013-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY P HAYDEN | Name |
| PTIN | P00057870 | PTIN |
| Phone | 7038932660 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD SLAFSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW NO 910 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5238744 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SNHPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST HOSPITALS AND HEALTH SYSTEMS IN THE 340B DRUG DISCOUNT PROGRAM WITH TECHNICAL ASSISTANCE AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 6550 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -36294 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4798844 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5209570 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8153 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10018 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19156 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4823997 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5238744 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1737710 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2176393 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2693370 | OtherExpensePriorYear |
| Other Expenses Current Year | 2737205 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4431080 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4913598 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 392917 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 325146 | RevenuesLessExpensesCY |
| Total Assets BOY | 2879788 | TotalAssetsBOY |
| Total Assets EOY | 4270265 | TotalAssetsEOY |
| Total Liabilities BOY | 760812 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1826143 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2118976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2444122 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MONITOR, EDUCATE AND SERVE AS AN ADVOCATE ON BEHALF OF THE ASSOCIATION'S MEMBERS WITH RESPECT TO FEDERAL LEGISLATIVE AND REGULATORY MATTERS PERTAINING TO THE PUBLIC HEALTH SERVICE 340B DRUG DISCOUNT PROGRAM AND OTHER PHARMACY MATTERS IN AN EFFORT TO INCREASE THE AFFORDIBILITY AND ACCESSIBILITY OF PHARMACEUTICAL CARE FOR THE UNDERSERVED IN THIS NATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | EDUCATION: PROVIDED EDUCATIONAL SUPPORT TO MEMBERS THROUGH VARIOUS FORMS OF COMMUNICATION, TECHNICAL ASSISTANCE, WEBINARS, AND CONFERENCES REGARDING THE 340B DRUG DISCOUNT PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVOCACY:ADVOCATED ON FEDERAL LEGISLATIVE AND REGULATORY ISSUES RELATED TO DRUG PRICING AND OTHER PHARMACY AND HOSPITAL MATTERS AFFECTING MEMBERS. PARTICULAR FOCUS ON ISSUES RELATED TO THE PUBLIC HEALTH SERVICE'S 340B DRUG DISCOUNT PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025525850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW NO 910 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDREW LOWE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL BONCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BURNIS BRELAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKKI STIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATIE LEBLANC | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE SIEGEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN PATE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD DAVIES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES HART | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MARK BIRDWHISTELL | |||||||
| CHAIR-ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| LARRY HUDSON | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| SCOTT SMITH | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| BRADLEY ATHERTON | |||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | X | |
| CHARLES COOPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM VON OEHSEN | |||||||
| FORMER PRESIDENT | 2.00 | 0 | 0 | 0 | X | ||
| EDWARD SLAFSKY | |||||||
| PRESIDENT AND CEO | 50.00 | 334010 | 0 | 32105 | X | ||
| MIRIAM LASAR | |||||||
| DIRECTOR OF FINANCE AND AD | 40.00 | 125931 | 0 | 8649 | X | ||
| MICHAEL HESS | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | 125986 | 0 | 9281 | X | ||
| ANNA MANGUM | |||||||
| DIRECTOR OF PROGRAMS AND M | 40.00 | 133160 | 0 | 8994 | X | ||
| JEFFREY DAVIS | |||||||
| ASSOCIATE COUNSEL | 40.00 | 120519 | 0 | 11061 | X | ||
| KARA STENCEL | |||||||
| DIRECTOR OF GOVERNMENT REL | 40.00 | 137752 | 0 | 9250 | X | ||
| MAUREEN TESTONI | |||||||
| ASSISTANT GENERAL COUNSEL | 40.00 | 156851 | 0 | 12994 | X | ||
| GREGORY DOGGETT | |||||||
| ASSOCIATE COUNSEL | 40.00 | 103127 | 0 | 10915 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1237336 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 103249 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| POWERS PYLES SUTTER & VERVILLE PC | |||||
| 1501 M STREET NW 7TH FLOOR | WASHINGTON | DC | 20005 | LEGAL/ADVOCACY | 971003 |
| HOLLAND & KNIGHT | |||||
| 2099 PENNSYLVANIA AVE NW SUITE 10 | WASHINGTON | DC | 20005 | ADVOCACY SERVICES/LEGAL | 245885 |
| MCALLISTER & QUINN LLC | |||||
| 1368 NORTH WASHINGTON AVE | SCRANTON | PA | 18509 | ADVOCACY SERVICES | 128592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 3372033 | 3372033 | ||
| CONFERENCE FEES & EXHI | 900099 | 1482838 | 975025 | $507,813 | |
| CORPORATE PARTNERS | 900099 | 243378 | $243,378 | ||
| NEWSLETTER | 900099 | 94261 | 87711 | 6550 | |
| WEBINAR AND OTHER EXEM | 900099 | 17060 | 17060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5209570 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10018 | TotalRevenueColumn |
| Exclusion | $10,018 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBLEASE RENTAL INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19156 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19156 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5238744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4470985 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6550 | UnrelatedBusinessRevenue |
| Exclusion | $761,209 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500695 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369745 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60443 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126232 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119278 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145047 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29102 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085283 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225871 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253581 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33318 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333172 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280568 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234390 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105340 | Total |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9533 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4913598 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1886809 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249180 | BOY |
| EOY | 3639444 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70911 | BOY |
| EOY | 19188 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183062 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42934 | BOY |
| EOY | 55816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 659549 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 220674 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341559 | BOY |
| EOY | 438875 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11609 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105333 | BOY |
| EOY | 105333 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2879788 | BOY |
| EOY | 4270265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200899 | BOY |
| EOY | 201376 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234263 | BOY |
| EOY | 1070971 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7965 | BOY |
| EOY | 5913 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317685 | BOY |
| EOY | 547883 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760812 | BOY |
| EOY | 1826143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2118976 | BOY |
| EOY | 2444122 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2118976 | BOY |
| EOY | 2444122 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2879788 | BOY |
| EOY | 4270265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 325146 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 329111 | OtherCostOrOtherBasis |
| Depreciation | 38376 | Depreciation |
| Book Value | 290735 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111618 | OtherCostOrOtherBasis |
| Depreciation | 68084 | Depreciation |
| Book Value | 43534 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218820 | OtherCostOrOtherBasis |
| Depreciation | 114214 | Depreciation |
| Book Value | 104606 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 438875 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $536,056 |
| DEPOSIT PAYABLE | $11,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 547883 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5219588 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5219588 | RevenueSubtotal |
| Other Revenues Not Included | 19156 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19156 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5238744 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4894442 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4894442 | ExpensesSubtotal |
| Other Expenses Not Included | 19156 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 19156 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4913598 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | SNHPA IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS SNHPA HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. SNHPA RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. PRIOR YEAR INCOME TAX RETURNS MAY BE SUBJECT TO AUDIT IN VARIOUS TAX JURISDICTIONS, MOST OF WHICH DEFINE OPEN TAX YEARS AS THREE YEARS FROM THE LATER OF THE DUE DATE OR THE DATE THE RETURN WAS FILED. SNHPA RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SUBLEASE RENT 19,156. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SUBLEASE RENT 19,156. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD SLAFSKY | ||||||||||||||
| PRESIDENT AND CEO | 249716 | 0 | 52500 | 0 | 31794 | 0 | 1875 | 0 | 30230 | 0 | 366115 | 0 | 0 | 0 |
| MAUREEN TESTONI | ||||||||||||||
| ASSISTANT GENERAL COUNSEL | 134629 | 0 | 15515 | 0 | 6707 | 0 | 1125 | 0 | 11869 | 0 | 169845 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | FORM 990, PART VII, SECTION A, LINE 5: THE ORGANIZATION PAID $2,000 FOR WILLIAM VON OEHSEN'S ROLE AS PRESIDENT. PAYMENTS WERE MADE TO THE LAW FIRM POWERS, PYLES, SUTTER & VERVILLE P.C. (PPSV), IN WHICH WILLIAM VON OEHSEN HAS AN OWNERSHIP INTEREST. IN FEBRUARY 2012, WILLIAM VON OEHSEN CEASED BEING SNHPA'S PRESIDENT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WILLIAM VON OEHSEN | |||
| PRES & GEN COUNSEL | 971003 | SERVICES THE PRESIDENT AND GENERAL COUNSEL OF SNHPA, WILLIAM VON OEHSEN, WAS ALSO PARTNER OF A LAW FIRM THAT IS SNHPA'S LARGEST VENDOR. ON FEBRUARY 6, 2012, MR. VON OEHSEN CEASED BEING SNHPA'S PRESIDENT. THE LAW FIRM PROVIDES A VARIETY OF SERVICES TO SNHPA THAT INCLUDE ASSISTANCE WITH REGULATORY AND LEGISLATIVE ISSUES, NEWSLETTER EDITORIAL GUIDANCE, EDUCATIONAL SERVICES AND OFFICER FUNCTIONS. IN 2012, THE ORGANIZATION PAID $971,003 FOR THESE SERVICES. OF THAT AMOUNT, $2,000 WAS PAYMENT FOR WILLIAM VON OEHSEN'S ROLE AS PRESIDENT. | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION'S FORMER PRESIDENT IS ALSO PARTNER IN THE LAW FIRM OF POWERS, PYLES, SUTTER, AND VERVILLE P.C. (PPSV). THE ORGANIZATION PAID PPSV FOR THE PRESIDENT'S SERVICE. IN FEBRUARY 2012, WILLIAM VON OEHSEN CEASED BEING SNHPA'S PRESIDENT, BUT REMAINED SNHPA'S GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS IN JANUARY 2012 TO REDEFINE MEMBERSHIP CATEGORIES; CLARIFY VOTING RIGHTS AND PROCESS; CHANGE OFFICER TITLES, DUTIES, AND REQUIREMENTS; CHANGE BOARD MEMBER TERMS; AND OTHER MINOR UPDATES. |
| 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 ANNUALLY 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 EXECUTIVE DIRECTOR (NOW PRESIDENT AND CEO) WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE USING 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 AND COMPENSATION INFORMATION PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. THE ORGANIZATION PAID $2,000 FOR THE SERVICES OF THE ORGANIZATIONS'S FORMER PRESIDENT. PAYMENTS WERE MADE TO THE LAW FIRM POWERS, PYLES, SUTTER, & VERVILLE, P.C. (PPSV), IN WHICH THE INDIVIDUAL SERVING AS PRESIDENT HAS AN OWNERSHIP INTEREST. DECISIONS ABOUT THE ALLOCATION OF WORK TO PPSV REST WITH THE EXECUTIVE DIRECTOR (NOW PRESIDENT AND CEO), ASSISTANT GENERAL COUNSEL (NOW GENERAL COUNSEL), AND EXECUTIVE COMMITTEE. AN INDEPENDENT REVIEW OF COMPENSATION WAS DONE IN 2012 FOR THE COO/CPO THAT WAS HIRED IN NOVEMBER 2012. |
| 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. |
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