2011-08-31T14:13:20-05:00 2010-12-31 ROSSLANGAN & MCKENDREE LLP 7900 WESTPARK DR STE T420 MCLEAN VA 22102 990 2010-01-01 205913680 SAFETY NET HOSPITALS FOR PHARMACEUTICAL ACCESS SAFE 2025525850 1501 M STREET NW NO 7TH FL WASHINGTON DC 20005 TED SLAFSKY 2025525850 2011-08-09 1 JEFFREY P HAYDEN 7038932660 X 2010 2016-02-24 21:20:13Z TED SLAFSKY 1501 M STREET NW NO 7TH FL WASHINGTON DC 20005 4176090 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. 16 16 17 0 3958 -1758 157500 10000 3008899 4149135 20464 10090 467293 3958 3654156 4173183 0 0 0 0 1456789 1488284 0 0 0 1762045 2122832 3218834 3611116 435322 562067 1637891 2300167 404191 504400 1233700 1795767 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 1858575 EDUCATION: PROVIDED EDUCATIONAL SUPPORT TO MEMBERS THROUGH CONFERENCES AND PUBLICATIONS REGARDING THE 340B DRUG DISCOUNT PROGRAM. 936009 ADVOCACY:ADVOCATED ON FEDERAL LEGISLATIVE AND REGULATORY ISSUES RELATED TO DRUG PRICING AND OTHER PHARMACY MATTERS AFFECTING MEMBERS. 2794584 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 1 0 1 0 0 0 0 0 0 0 0 0 1 15 0 17 1 1 1 0 0 0 0 0 X 16 16 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2025525850 1501 M STREET NW NO 7TH FL WASHINGTON DC 20005 ANDREW LOWE 0.40 X 0 0 0 MICHAEL BONCK 0.40 X 0 0 0 BURNIS BRELAND 0.40 X 0 0 0 ELLEN WILLIAMS 0.40 X 0 0 0 MIKKI STIER 0.40 X 0 0 0 KATIE LEBLANC 0.40 X 0 0 0 CHRISTINE BURCH 0.40 X 0 0 0 BRUCE SIEGEL 0.40 X 0 0 0 STEVEN PATE 0.40 X 0 0 0 DONALD DAVIES 0.40 X 0 0 0 ELAINE LEVY 0.40 X 0 0 0 CHARLES HART 0.40 X X 0 0 0 MARK BIRDWHISTELL 0.40 X X 0 0 0 LARRY HUDSON 0.40 X X 0 0 0 SCOTT SMITH 0.40 X X 0 0 0 BRADLEY ATHERTON 0.40 X X 0 0 0 WILLIAM VON OEHSEN 8.00 X 0 0 0 EDWARD SLAFSKY 55.00 X X 316020 0 44603 MIRIAM LASAR 40.00 X X 111603 0 14128 MICHAEL HESS 40.00 X 109189 0 14357 ANNA MANGUM 30.00 X 123572 0 8833 660384 0 81921 4 0 1 1 POWERS PYLES SUTTER & VERVILLE PC 1501 M STREET NW 7TH FLOOR WASHINGTON DC 20005 LEGAL/ADVOCACY/MANAGEMENT/RENT 1097452 HOLLAND & KNIGHT 2099 PENNSYLVANIA AVE NW SUITE 10 WASHINGTON DC 20005 ADVOCACY SERVICES 211010 MCALLISTER & QUINN LLC 1030 15TH STREET NW SUITE 590 WES WASHINGTON DC 20005 ADVOCACY SERVICES 108643 3 10000 10000 MEMBERSHIP DUES 900099 2649735 2649735 CONFERENCE FEES 900099 812662 812662 QUALIFIED SPONSORSHIP 900099 595974 595974 NEWSLETTER 900099 80928 80928 WEBINAR AND OTHER EXEM 900099 9836 9836 4149135 12997 12997 2907 -2907 -2907 -2907 ADVERTISING INCOME 541800 3958 3958 3958 4173183 3553161 3958 606064 546824 790121 12476 56916 81947 2266 24153 466289 926547 106541 29015 114600 12769 362393 39310 16667 BAD DEBT EXPENSE 17406 MISCELLANEOUS 4876 3611116 1095027 2128212 15000 49817 50106 7321 46533 142793 67477 107602 75316 363124 1637891 2300167 230724 213031 142931 264359 5036 10210 25500 16800 404191 504400 X 1233700 1795767 1233700 1795767 1637891 2300167 562067 0 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 63015 40906 22109 79778 26571 53207 75316 DEFERRED RENT 16800 16800 4173183 3611116 562067 0 562067 4176090 2907 2907 4173183 0 4173183 3614023 2907 2907 3611116 0 3611116 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PART X: FIN 48 DISCLOSURE - SNHPA FOLLOWS FASB ASC 740, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN IN TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS OR EXPECTS TO TAKE ON A TAX RETURN. UNDER THIS STANDARD AN ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. SNHPA BELIEVES ALL TAX POSITIONS TAKEN DURING YEARS THAT ARE OPEN TO AUDIT WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THERE WAS NO IMPACT TO THE SNHPA'S FINANCIAL STATEMENTS AS A RESULT OF FASB ASC 740. SNHPA'S OPEN AUDIT PERIODS ARE 2007 - 2010. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT NETTED WITH REVENUE ON 990 RETURN 2,907. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT NETTED WITH REVENUE ON 990 RETURN 2,907. X X X 0 0 0 EDWARD SLAFSKY 237620 0 78400 0 0 0 11791 0 32812 0 360623 0 0 0 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART II, COLUMN B(II): BONUSES OF $78,400 CONSISTED OF THE FOLLOWING: 2009 BONUS PAID IN 2010 - $37,000 2010 BONUS PAID IN 2010 - $41,400 FORM 990, PART VII, SECTION A, LINE 5: THE ORGANIZATION PAID $60,470 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. WILLIAM VON OEHSEN PRES & GEN COUNSEL 966252 SERVICES WILLIAM VON OEHSEN IS 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 PROVIDES SERVICES IN THE FOLLOWING AREAS: REGULATORY, LEGISLATIVE, TECHNICAL ASSISTANCE, NEWSLETTER MANAGEMENT AND EDITORIAL OVERSIGHT, INVESTIGATION OF OVERCHARGES, RECOVERY OF 340B OVERPAYMENTS, INITIATION OF DISPUTE RESOLUTION PROCEDURES, CORPORATE AND ADMINISTRATIVE GUIDANCE, OFFICER FUNCTIONS, PATIENT DEFINITION, PHYSICIAN ADMINISTERED DRUGS, THIRD PARTY REIMBURSEMENT, ADVOCACY AND ASSISTANCE WITH PLANNING AND HOSTING THE ORGANIZATION'S 340B CONFERENCES.IN 2010, THE ORGANIZATION PAID PPSV $966,252 FOR THESE SERVICES. OF THAT AMOUNT, $60,470 WAS PAYMENT FOR WILLIAM VON OEHSEN'S ROLE AS PRESIDENT. 0 WILLIAM VON OEHSEN PRES & GEN COUNSEL 131200 RENTWILLIAM VON OEHSEN IS 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 LEASES A PORTION OF ITS OFFICE SPACE TO THE ORGANIZATION. FOR 2010, RENT EXPENSE TOTALED $114,600. RENT PAYMENTS TOTALED $131,200. 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. 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 BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. AN ANNUAL REVIEW OF THE POLICY IS PERFORMED WITH STAFF. 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. THE EXECUTIVE DIRECTOR AND THE PRESIDENT/GENERAL COUNSEL DETERMINE COMPENSATION FOR THE DIRECTOR OF FINANCE AND ADMINISTRATION BASED ON PERFORMANCE. AS SHOWN ON FORM 990, PART VII, SECTION A, LINE 1A, THE ORGANIZATION PAID $60,470 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. 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 XI, LINE 2C THE AUDIT COMMITTEE ASSUMES REPONSIBLITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.