2013-08-05T11:21:30-05:00 2012-12-31 520901831 ROSSLANGAN & MCKENDREE LLP 7900 WESTPARK DR STE T420 MCLEAN VA 22102 990 2012-01-01 205913680 SAFETY NET HOSPITALS FOR PHARMACEUTICAL ACCESS SAFE 2025525850 1101 15TH STREET NW NO 910 WASHINGTON DC 20005 EDWARD SLAFSKY 2025525850 2013-07-26 1 JEFFREY P HAYDEN P00057870 7038932660 X 2012 2016-02-24 21:20:13Z EDWARD SLAFSKY 1101 15TH STREET NW NO 910 WASHINGTON DC 20005 5238744 0 X WWW.SNHPA.ORG X 2006 DC TO ASSIST HOSPITALS AND HEALTH SYSTEMS IN THE 340B DRUG DISCOUNT PROGRAM WITH TECHNICAL ASSISTANCE AND ADVOCACY. 15 15 22 15 6550 -36294 17000 0 4798844 5209570 8153 10018 0 19156 4823997 5238744 0 0 0 0 1737710 2176393 0 0 0 2693370 2737205 4431080 4913598 392917 325146 2879788 4270265 760812 1826143 2118976 2444122 X 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. 0 0 EDUCATION: PROVIDED EDUCATIONAL SUPPORT TO MEMBERS THROUGH VARIOUS FORMS OF COMMUNICATION, TECHNICAL ASSISTANCE, WEBINARS, AND CONFERENCES REGARDING THE 340B DRUG DISCOUNT PROGRAM. 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. 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 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 22 1 1 1 0 0 0 0 0 X 15 15 0 1 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 1.00 X 0 0 0 MICHAEL BONCK 1.00 X 0 0 0 BURNIS BRELAND 1.00 X 0 0 0 ELLEN WILLIAMS 1.00 X 0 0 0 MIKKI STIER 1.00 X 0 0 0 KATIE LEBLANC 1.00 X 0 0 0 BRUCE SIEGEL 1.00 X 0 0 0 STEVEN PATE 1.00 X 0 0 0 DONALD DAVIES 1.00 X 0 0 0 CHARLES HART 1.00 X X 0 0 0 MARK BIRDWHISTELL 1.00 X X 0 0 0 LARRY HUDSON 1.00 X X 0 0 0 SCOTT SMITH 1.00 X X 0 0 0 BRADLEY ATHERTON 1.00 X X 0 0 0 CHARLES COOPER 1.00 X 0 0 0 WILLIAM VON OEHSEN 2.00 X 0 0 0 EDWARD SLAFSKY 50.00 X 334010 0 32105 MIRIAM LASAR 40.00 X 125931 0 8649 MICHAEL HESS 40.00 X 125986 0 9281 ANNA MANGUM 40.00 X 133160 0 8994 JEFFREY DAVIS 40.00 X 120519 0 11061 KARA STENCEL 40.00 X 137752 0 9250 MAUREEN TESTONI 40.00 X 156851 0 12994 GREGORY DOGGETT 40.00 X 103127 0 10915 1237336 0 103249 8 0 1 0 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 3 MEMBERSHIP DUES 900099 3372033 3372033 CONFERENCE FEES & EXHI 900099 1482838 975025 507813 CORPORATE PARTNERS 900099 243378 243378 NEWSLETTER 900099 94261 87711 6550 WEBINAR AND OTHER EXEM 900099 17060 17060 5209570 10018 10018 SUBLEASE RENTAL INCOME 900099 19156 19156 19156 5238744 4470985 6550 761209 500695 1369745 60443 126232 119278 2000 145047 29102 1085283 225871 253581 33318 333172 280568 234390 105340 9533 4913598 1886809 249180 3639444 70911 19188 183062 0 42934 55816 659549 220674 341559 438875 11609 105333 105333 2879788 4270265 200899 201376 234263 1070971 7965 5913 317685 547883 760812 1826143 X 2118976 2444122 2118976 2444122 2879788 4270265 325146 0 X 0 1 X 1 0 1 0 0 329111 38376 290735 111618 68084 43534 218820 114214 104606 438875 DEFERRED RENT 536056 DEPOSIT PAYABLE 11827 547883 X 5219588 0 5219588 19156 19156 5238744 4894442 0 4894442 19156 19156 4913598 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. X X X 0 0 0 EDWARD SLAFSKY 249716 0 52500 0 31794 0 1875 0 30230 0 366115 0 0 0 MAUREEN TESTONI 134629 0 15515 0 6707 0 1125 0 11869 0 169845 0 0 0 SUPPLEMENTAL INFORMATION PART III 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. 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 0 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.