Form 990 for tax year 2022
Filed by HEMOPHILIA ALLIANCE GROUP PURCHASING ORGANIZATION INC.
Totals
- Total revenue
- $8,928,051
- Total expenses
- $6,260,744
- Contributions and grants received
- $678,263
- Grants paid
- $2,272,430
- Program service revenue
- $8,069,115
- Investment income
- $151,636
- Other revenue
- $29,037
- Total assets, end of year
- $21,636,521
- Total liabilities, end of year
- $12,381,516
- Net assets or fund balances, end of year
- $9,255,005
- Program services expenses (Part IX)
- $5,621,968
- Management and general expenses
- $638,776
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,621,968
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$678,263
-
2a · Program service revenue: ADMIN FEES
total $7,846,115 · related or exempt $7,846,115
-
2b · Program service revenue: MEETINGS/CONFERENCE
total $148,000 · related or exempt $148,000
-
2c · Program service revenue: WEBINAR
total $75,000 · related or exempt $75,000
-
3 · Investment income
total $151,636 · excluded $151,636
-
11a · Other revenue: MISC INCOME
total $29,037 · related or exempt $29,037
-
11e · Other revenue, total
$29,037
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,272,430 · program services $2,272,430
-
5 · Compensation of officers, directors and key employees
total $1,148,361 · program services $1,033,525 · management and general $114,836
-
7 · Other salaries and wages
total $704,586 · program services $669,357 · management and general $35,229
-
8 · Pension plan contributions
total $146,687 · program services $139,353 · management and general $7,334
-
9 · Other employee benefits
total $128,051 · program services $121,648 · management and general $6,403
-
10 · Payroll taxes
total $112,926 · program services $107,280 · management and general $5,646
-
11b · Fees: legal
total $280,179 · program services $69,300 · management and general $210,879
-
11c · Fees: accounting
total $9,435 · management and general $9,435
-
11d · Fees: lobbying
total $31,500 · management and general $31,500
-
11g · Fees: other
total $432,180 · program services $432,180
-
13 · Office expenses
total $20,532 · program services $941 · management and general $19,591
-
14 · Information technology
total $21,737 · program services $4,324 · management and general $17,413
-
17 · Travel
total $230,612 · program services $143,528 · management and general $87,084
-
19 · Conferences, conventions and meetings
total $574,151 · program services $574,151
-
23 · Insurance
total $14,191 · management and general $14,191
-
24a · Other expenses: COMMUNICATION
total $47,500 · program services $47,500
-
24b · Other expenses: PRINTING & REPRODUCTION
total $33,880 · program services $1,519 · management and general $32,361
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $29,134 · program services $408 · management and general $28,726
-
24d · Other expenses: TELECOMMUNICATIONS
total $10,286 · program services $3,331 · management and general $6,955
-
24e · All other expenses
total $12,386 · program services $1,193 · management and general $11,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,451 · end of year $259,860
-
2 · Savings and temporary cash investments
beginning of year $7,569,484 · end of year $21,376,661
-
25 · Other liabilities
beginning of year $1,240,237 · end of year $12,381,516
-
27 · Net assets without donor restrictions
beginning of year $6,587,698 · end of year $9,255,005
Mission and programs · 2022
Mission
THE HEMOPHILIA ALLIANCE PROVIDES MEMBER HEMOPHILIA TREATMENT CENTERS WITH RESOURCES AND SERVICES TO SUSTAIN THE COMPREHENSIVE CARE MODEL FOR INDIVIDUALS WITH BLEEDING AND CLOTTING DISORDERS.
Activities or mission (Part I)
THE HEMOPHILIA ALLIANCE WORKS TO ENSURE MEMBER HEMOPHILIA TREATMENT CENTERS HAVE THE EXPERTISE, RESOURCES AND PUBLIC SUPPORT TO SUSTAIN THEIR INTEGRATED CLINICAL AND PHARMACY SERVICES FOR INDIVIDUALS WITH BLEEDING AND CLOTTING DISORDERS.
-
TO ACT AS A BROKER AND/OR PURCHASING AGENT FOR MEMBERS TO OBTAIN PURCHASING TERMS FOR BLOOD CLOTTING FACTOR AND OTHER MATERIALS USED TO TREAT INDIVIDUALS WITH HEMOPHILIA OR RELATED BLEEDING DISORDERS. COUNSELING CENTERS ON COMPLYING WITH STATE & FEDERAL LAW AND GRANT REQUIREMENTS, AIDING IN THE PRODUCTION OF EDUCATIONAL PIECES, PROMOTING THE VALUE OF THE COMPREHENSIVE CARE MODEL TO POLICY MAKERS, PATIENTS AND THIRD PARTY PAYERS.
Expenses $5,621,968 · Grants $2,272,430 · Revenue $8,098,152
As filed on the 2022 return.
Listed in Part VII
-
Becky BurnsBECKY BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colleen DruzgalCOLLEEN DRUZGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan DaltonDAN DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean M Hindenlang PhDDEAN M HINDENLANG PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric Gray CPAERIC GRAY CPA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi LaneHEIDI LANE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kimo StineKIMO STINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie RegerLAURIE REGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Carpenter RphLEIGH CARPENTER RPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Silvey MDMICHAEL SILVEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph WoodsRALPH WOODS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Regina Butler RN-BcREGINA BUTLER RN-BC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy CroteauSTACY CROTEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie RaymondSTEPHANIE RAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven M Powell MBASTEVEN M POWELL MBA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Zack DuffyZACK DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BlakeJEFFREY BLAKE
VICE PRESIDENT
- Total calculated
- $291,636
- From this org
- $254,898
- From related orgs
- $0
- Other
- $36,738
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $222,813
- Bonus
- $32,085
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $9,738
- Filer's total
- $291,636
-
Joseph N PuglieseJOSEPH N PUGLIESE
PRESIDENT
- Total calculated
- $794,094
- From this org
- $647,475
- From related orgs
- $0
- Other
- $146,619
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $431,650
- Bonus
- $215,825
- Other
- $0
- Deferred
- $146,619
- Nontaxable benefits
- $0
- Filer's total
- $794,094
-
Sean SinghSEAN SINGH
VICE PRESIDENT
- Total calculated
- $272,871
- From this org
- $245,988
- From related orgs
- $0
- Other
- $26,883
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $220,301
- Bonus
- $25,687
- Other
- $0
- Deferred
- $19,679
- Nontaxable benefits
- $7,204
- Filer's total
- $272,871
-
Jeffrey A AmondJEFFREY A AMOND
DIRECTOR, MEMBER & COMMUNITY RELATIONS
- Total calculated
- $165,281
- From this org
- $155,925
- From related orgs
- $0
- Other
- $9,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,025
- Bonus
- $18,900
- Other
- $0
- Deferred
- $9,356
- Nontaxable benefits
- $0
- Filer's total
- $165,281
-
Karen H HauseKAREN H HAUSE
DIRECTOR, MEMBER & COMMUNITY RELATIONS
- Total calculated
- $162,961
- From this org
- $153,433
- From related orgs
- $0
- Other
- $9,528
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,120
- Bonus
- $19,313
- Other
- $0
- Deferred
- $9,206
- Nontaxable benefits
- $322
- Filer's total
- $162,961
-
Kiet HuynhKIET HUYNH
MANAGER OF IT SOLUTIONS
- Total calculated
- $125,137
- From this org
- $113,313
- From related orgs
- $0
- Other
- $11,824
- Hours/week
- 40
-
Mark A PlencnerMARK A PLENCNER
DIRECTOR, MEMBER & COMMUNITY RELATIONS
- Total calculated
- $192,920
- From this org
- $173,065
- From related orgs
- $0
- Other
- $19,855
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,993
- Bonus
- $18,072
- Other
- $0
- Deferred
- $10,384
- Nontaxable benefits
- $9,471
- Filer's total
- $192,920
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- JOSEPH N. PUGLIESE BECAME VESTED IN A MULTI-YEAR, INDEPENDENT COMPENSATION COMMITTEE APPROVED, SECTION 457(F) DEFERRED COMPENSATION PLAN PAYABLE IN THE AMOUNT OF $119,619
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ENHANCED DATA MANAGEMENT WITHIN HEMOPHILIA TREATMENT CENTERS.
-
THE HEMOPHILIA ALLIANCE FOUNDATION
$522,000
SUPPORT FOR GRANTS AND OR GIFTS TO ORGANIZATIONS THAT ASSIST INDIVIDUALS IN MANAGING THEIR CARE OF BLEEDING AND CLOTTING DISORDERS.
-
NATIONAL HEMOPHILIA FOUNDATION
$511,000
PROMOTE ADVOCACY, EDUCATION AND RESEARCH FOR PATIENTS AND FAMILIES WITH BLEEDING DISORDERS.
-
SUPPORT FOR PARTNERS PHYSICIAN ACADEMY TO EDUCATE EARLY CAREER PHYSICIANS
-
WORLD FEDERATION OF HEMOPHILIA
$260,000
PROMOTE ADVOCACY, EDUCATION AND RESEARCH FOR PATIENTS AND FAMILIES WITH BLEEDING DISORDERS.
-
PROMOTE ADVOCACY, EDUCATION AND RESEARCH FOR PATIENTS AND FAMILIES WITH BLEEDING DISORDERS.
-
HEMOPHILIA COUNCIL OF CALIFORNIA
$10,000
PROMOTE ADVOCACY, EDUCATION AND RESEARCH FOR PATIENTS AND FAMILIES WITH BLEEDING DISORDERS.
-
PROMOTE ADVOCACY, EDUCATION AND RESEARCH FOR PATIENTS AND FAMILIES WITH BLEEDING DISORDERS.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HEMOPHILIA ALLIANCE NETWORK SERVICES LLC
PROVIDE RESOURCES AND SUPPORT TO MEMBER TREATMENT CENTERS · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349313450
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