2012-07-27T10:21:11-05:00 2011-12-31 520901831 ROSSLANGAN & MCKENDREE LLP 7900 WESTPARK DR STE T420 MCLEAN VA 22102 990 2011-01-01 205913680 SAFETY NET HOSPITALS FOR PHARMACEUTICAL ACCESS SAFE 2025525850 1101 15TH STREET NW NO 910 WASHINGTON DC 20005 EDWARD SLAFSKY 2025525850 2012-07-18 1 JEFFREY P HAYDEN P00057870 7038932660 X 2011 2016-02-24 21:20:13Z X EDWARD SLAFSKY 1101 15TH STREET NW NO 910 WASHINGTON DC 20005 4823997 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. 17 17 19 17 4978 -14717 10000 17000 4149135 4798844 10090 8153 3958 0 4173183 4823997 0 0 0 0 1488284 1737710 0 0 0 2122832 2693370 3611116 4431080 562067 392917 2300167 2879788 504400 760812 1795767 2118976 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 AND CONFERENCES REGARDING THE 340B DRUG DISCOUNT PROGRAM. ADVOCACY:ADVOCATED ON FEDERAL LEGISLATIVE AND REGULATORY ISSUES RELATED TO DRUG PRICING AND OTHER PHARMACY MATTERS AFFECTING MEMBERS. 0 1 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 0 1 16 0 19 1 1 1 0 0 0 1 1 0 X 17 17 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2025525850 1101 15TH STREET NW NO 910 WASHINGTON DC 20005 ANDREW LOWE 0.50 X 0 0 0 MICHAEL BONCK 0.50 X 0 0 0 BURNIS BRELAND 0.50 X 0 0 0 ELLEN WILLIAMS 0.50 X 0 0 0 MIKKI STIER 0.50 X 0 0 0 KATIE LEBLANC 0.50 X 0 0 0 CHRISTINE BURCH 0.50 X 0 0 0 BRUCE SIEGEL 0.50 X 0 0 0 STEVEN PATE 0.50 X 0 0 0 DONALD DAVIES 0.50 X 0 0 0 ELAINE LEVY 0.50 X 0 0 0 CHARLES HART 0.50 X X 0 0 0 MARK BIRDWHISTELL 0.50 X X 0 0 0 LARRY HUDSON 0.50 X X 0 0 0 SCOTT SMITH 0.50 X X 0 0 0 BRADLEY ATHERTON 0.50 X X 0 0 0 CHARLES COOPER 0.50 X 0 0 0 WILLIAM VON OEHSEN 8.00 X 0 0 0 EDWARD SLAFSKY 50.00 X 311242 0 43142 MIRIAM LASAR 40.00 X 112964 0 11529 MICHAEL HESS 40.00 X 113015 0 12685 ANNA MANGUM 40.00 X 122415 0 11200 JEFFREY DAVIS 40.00 X 106701 0 14310 KARA STENCEL 40.00 X 106032 0 7788 MAUREEN TESTONI 40.00 X 136558 0 17627 1008927 0 118281 7 0 1 0 POWERS PYLES SUTTER & VERVILLE PC 1501 M STREET NW 7TH FLOOR WASHINGTON DC 20005 LEGAL/ADVOCACY/MANAGEMENT/RENT 1069769 HOLLAND & KNIGHT 2099 PENNSYLVANIA AVE NW SUITE 10 WASHINGTON DC 20005 ADVOCACY SERVICES/LEGAL 246716 DIAMOND GENERAL CONTRACTING CORP 9116 CENTER STREET SUITE 208 MANASSAS VA 20108 OFFICE SPACE BUILDOUT 234172 OLIVE STRONG INC 2419 TARLETON TWINS TERRACE CHARLOTTE NC 28270 GUIDANCE ON PHARMACY MATTERS & EDUC SVCS 165573 4 17000 17000 MEMBERSHIP DUES 900099 3010552 3010552 CONFERENCE FEES 900099 915126 915126 QUALIFIED SPONSORSHIP 900099 767445 767445 NEWSLETTER 900099 90383 85405 4978 WEBINAR AND OTHER EXEM 900099 15338 15338 4798844 8153 8153 4823997 4026421 4978 775598 478877 1019218 19616 124453 95546 45428 21454 25547 585703 970292 154163 32096 507947 148147 22509 47857 BAD DEBT EXPENSE 129035 3192 4431080 1886809 2128212 249180 50106 70911 183062 46533 42934 456893 115334 75316 341559 0 105333 2300167 2879788 213031 200899 264359 234263 10210 7965 16800 317685 504400 760812 X 1795767 2118976 1795767 2118976 2300167 2879788 X 392917 -69708 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 208235 6611 201624 100913 56618 44295 147745 52105 95640 341559 DEFERRED RENT 317685 317685 4823997 4431080 392917 -69708 -69708 323209 4823997 0 4823997 0 4823997 4431080 0 4431080 0 4431080 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X X X 0 0 0 EDWARD SLAFSKY 256242 0 55000 0 0 0 10915 0 32227 0 354384 0 0 0 MAUREEN TESTONI 129308 0 7250 0 0 0 0 0 17627 0 154185 0 0 0 SUPPLEMENTAL INFORMATION PART III FORM 990, PART VII, SECTION A, LINE 5: THE ORGANIZATION PAID $45,428 FOR WILLIAM VON OEHSEN'S ROLE AS PRESIDENT. PATMENTS WERE MADE TO THE LAW FIRM PYLES SUTTER & VERVILLE P.C. (PPSV), IN WHICH WILLIAM VON OEHSEN HAS AN OWNERSHIP INTEREST. SUBSEQUENT TO YEAR END, WILLIAM VON OEHSEN CEASED BEING SNHPA'S PRESIDENT. WILLIAM VON OEHSEN PRES & GEN COUNSEL 1061909 SERVICES DURING 2011, THE PRESIDENT AND GENERAL COUNSEL OF SNHPA, WILLIAM VON OEHSEN, WAS ALSO PARTNER OF A LAW FIRM THAT IS SNHPA'S LARGEST VENDOR. 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 2011, THE ORGANIZATION RECORDED $1,061,909 FOR THESE SERVICES. OF THAT AMOUNT, $45,428 WAS PAYMENT FOR WILLIAM VON OEHSEN'S ROLE AS PRESIDENT. SUBSEQUENT TO YEAR END, WILLIAM VON OEHSEN CEASED BEING SNHPA'S PRESIDENT, BUT HAS REMAINED SNHPA'S GENERAL COUNSEL. 0 WILLIAM VON OEHSEN PRES & GEN COUNSEL 79143 RENTWILLIAM VON OEHSEN WAS THE PRESIDENT AND GENERAL COUNSEL OF SNHPA. HE IS ALSO A PARTNER IN THE LAW FIRM OF POWERS PYLES SUTTER AND VERVILLE P.C. (PPSV). PPSV LEASED A PORTION OF ITS OFFICE SPACE TO THE ORGANIZATION. FOR 2011, RENT EXPENSE TOTALED $79,143. SUBSEQUENT TO YEAR END, WILLIAM VON OEHSEN CEASED BEING SNHPA'S PRESIDENT, BUT HAS REMAINED SNHPA'S GENERAL COUNSEL. 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S PRESIDENT IS ALSO PARTNER IN THE LAW FIRM OF POWERS PYLES SUTTER AND VERVILLE P.C. (PPSV). THE ORGANIZATION PAYS PPSV FOR THE PRESIDENT'S SERVICE. SUBSEQUENT TO YEAR END, WILLIAM VON OEHSEN CEASED BEING SNHPA'S PRESIDENT, BUT HAS REMAINED SNHPA'S GENERAL COUNSEL. 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 A, LINE 7B FULL MEMBERS MAY VOTE ON ISSUES THAT ARE SUBMITTED TO THE MEMBERSHIP BY THE BOARD, EXECUTIVE COMMITTEE OR THE ORGANIZATION'S SENIOR STAFF. FORM 990, PART VI, SECTION B, LINE 11 THE EXECTIVE DIRECTOR, 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 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR AND THE PRESIDENT/GENERAL COUNSEL DETERMINE COMPENSATION FOR THE STAFF OF THE ORGANIZATION BASED ON PERFORMANCE AND COMPENSATION INFORMATION PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. AS SHOWN ON FORM 990, PART VII, SECTION A, LINE 1A, THE ORGANIZATION PAID $45,428 FOR THE SERVICES OF THE ORGANIZATION'S 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, ASSISTANT GENERAL COUNSEL, EXECUTIVE COMMITTEE AND/OR THE BOARD OF DIRECTORS. SUBSEQUENT TO YEAR END, WILLIAM VON OEHSEN CEASED BEING SNHPA'S PRESIDENT, BUT HAS REMAINED SNHPA'S GENERAL COUNSEL. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -69,708.