Skip to content
Nonprofiteer
← HEMOPHILIA OF GEORGIA INC

Form 990 for tax year 2022

Filed by HEMOPHILIA OF GEORGIA INC.

Totals

Total revenue
$28,674,349
Total expenses
$24,590,121
Contributions and grants received
$1,567,368
Grants paid
$9,182,200
Program service revenue
$493,292
Investment income
$929,001
Other revenue
$25,684,688
Total assets, end of year
$86,473,069
Total liabilities, end of year
$24,968,283
Net assets or fund balances, end of year
$61,504,786
Program services expenses (Part IX)
$20,964,668
Management and general expenses
$2,636,011
Fundraising expenses
$989,442
Program service expenses (Part III)
$20,964,668

Program services were 85.3% 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.

  • 1c · Fundraising events

    $196,133

  • 1e · Government grants (contributions)

    $1,242,798

  • 1f · All other contributions, gifts and grants

    $128,437

  • 1g · Noncash contributions included above

    $15,214

  • 2a · Program service revenue: PHARMACY AND DISPENSING FEES

    total $486,274 · related or exempt $486,274

  • 2b · Program service revenue: MEETING REGISTRATION FEES

    total $7,018 · related or exempt $7,018

  • 3 · Investment income

    total $727,306 · excluded $727,306

  • 7a · Gross sales of assets other than inventory

    securities $7,793,202

  • 7b · Less cost or other basis and sales expenses

    securities $7,591,507

  • 7c · Gain or loss

    securities $201,695

  • 7d · Net gain or loss

    total $201,695 · excluded $201,695

  • 8a · Fundraising events: gross income

    $40,638

  • 8a · Fundraising events: contributions included on line 1c

    $196,133

  • 8b · Fundraising events: direct expenses

    $193,039

  • 8c · Net income from fundraising events

    total -$152,401 · excluded -$152,401

  • 10a · Gross sales of inventory

    $149,261,498

  • 10b · Cost of goods sold

    $123,424,479

  • 10c · Net income from sales of inventory

    total $25,837,019 · related or exempt $25,837,019

  • 11a · Other revenue: RETAINER REFUND

    total $70 · excluded $70

  • 11e · Other revenue, total

    $70

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,914,607 · program services $6,914,607

  • 2 · Grants to domestic individuals

    total $2,267,593 · program services $2,267,593

  • 5 · Compensation of officers, directors and key employees

    total $1,370,128 · program services $1,093,309 · management and general $174,065 · fundraising $102,754

  • 7 · Other salaries and wages

    total $6,599,851 · program services $5,261,677 · management and general $843,655 · fundraising $494,519

  • 8 · Pension plan contributions

    total $186,011 · program services $149,936 · management and general $21,983 · fundraising $14,092

  • 9 · Other employee benefits

    total $1,173,117 · program services $945,603 · management and general $138,641 · fundraising $88,873

  • 10 · Payroll taxes

    total $468,618 · program services $377,735 · management and general $55,382 · fundraising $35,501

  • 11b · Fees: legal

    total $388,538 · program services $349,684 · management and general $38,854

  • 11c · Fees: accounting

    total $146,125 · management and general $146,125

  • 11d · Fees: lobbying

    total $152,699 · management and general $152,699

  • 11f · Fees: investment management

    total $52,445 · management and general $52,445

  • 11g · Fees: other

    total $151,079 · program services $134,600 · management and general $16,479

  • 12 · Advertising and promotion

    total $10,260 · program services $1,186 · management and general $8,841 · fundraising $233

  • 13 · Office expenses

    total $485,386 · program services $304,144 · management and general $174,442 · fundraising $6,800

  • 14 · Information technology

    total $658,774 · program services $531,012 · management and general $77,855 · fundraising $49,907

  • 16 · Occupancy

    total $491,620 · program services $396,275 · management and general $58,101 · fundraising $37,244

  • 17 · Travel

    total $1,175,578 · program services $947,587 · management and general $138,932 · fundraising $89,059

  • 19 · Conferences, conventions and meetings

    total $28,146 · program services $1,845 · fundraising $26,301

  • 22 · Depreciation, depletion and amortization

    total $412,756 · program services $386,504 · management and general $23,076 · fundraising $3,176

  • 23 · Insurance

    total $246,243 · program services $198,487 · management and general $29,101 · fundraising $18,655

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $205,457 · program services $205,457

  • 24b · Other expenses: DUES AND TAXES

    total $137,015 · program services $110,442 · management and general $16,193 · fundraising $10,380

  • 24c · Other expenses: COMMUNITY EDUCATION/AWA

    total $101,016 · program services $101,016 · management and general $0 · fundraising $0

  • 24d · Other expenses: CAMP EXPENSES

    total $84,497 · program services $84,497

  • 24e · All other expenses

    total $682,562 · program services $201,472 · management and general $469,142 · fundraising $11,948

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,887,444 · end of year $6,201,383

  • 2 · Savings and temporary cash investments

    beginning of year $4,417,317 · end of year $2,917,815

  • 3 · Pledges and grants receivable

    beginning of year $300,128 · end of year $484,161

  • 4 · Accounts receivable

    beginning of year $14,826,366 · end of year $16,489,069

  • 8 · Inventories for sale or use

    beginning of year $5,606,648 · end of year $7,096,845

  • 9 · Prepaid expenses and deferred charges

    beginning of year $652,793 · end of year $846,382

  • 10a · Land, buildings and equipment: cost or other basis

    $3,450,307

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,032,031

  • 10c · Land, buildings and equipment, net

    beginning of year $2,307,749 · end of year $2,418,276

  • 11 · Investments: publicly traded securities

    beginning of year $29,795,368 · end of year $36,147,356

  • 12 · Investments: other securities

    beginning of year $7,707,758 · end of year $6,236,791

  • 15 · Other assets

    beginning of year $5,958,965 · end of year $7,634,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,646,612 · end of year $17,371,269

  • 18 · Grants payable

    beginning of year $2,094,891 · end of year $1,828,544

  • 25 · Other liabilities

    beginning of year $6,021,485 · end of year $5,768,470

  • 27 · Net assets without donor restrictions

    beginning of year $54,464,581 · end of year $61,169,690

  • 28 · Net assets with donor restrictions

    beginning of year $232,967 · end of year $335,096

Mission and programs · 2022

Mission

HEMOPHILIA OF GEORGIA EXISTS SO THAT PEOPLE IN GEORGIA AFFECTED BY BLEEDING DISORDERS LIVE AS NORMALLY AND PRODUCTIVELY AS POSSIBLE.

  • DIAGNOSIS, SCREENING, TREATMENT, RESEARCH, AND EDUCATION OF PEOPLE WITH BLEEDING DISORDERS THROUGHOUT GEORGIA. THE PRIMARY PURPOSE OF HEMOPHILIA OF GEORGIA IS TO IMPROVE THE QUALITY OF LIFE FOR ALL INDIVIDUALS AFFECTED BY HEMOPHILIA AND ITS COMPLICATIONS BY WAY OF COMMUNITY SERVICE, EDUCATIONAL PROGRAMS AND RESEARCH. THE ORGNIZATION IS DEDICATED TO PROVIDING TREATMENT AND TO FINDING A CURE FOR HEMOPHILIA AND ITS COMPLICATIONS. A SIGNIFICANT PORTION OF HOG'S REVENUES ARE DERIVED FROM THE SALE OF CLOTTING FACTOR PRODUCTS TO PEOPLE WITH BLEEDING DISORDERS, PRIMARILY IN THE STATE OF GEORGIA, AT PRICES BELOW AVERAGE WHOLESALE PRICES.

    Expenses $20,964,668 · Grants $9,182,200 · Revenue $26,330,311

As filed on the 2022 return.

Listed in Part VII

  • Edith A Rosato

    CEO

    Total calculated
    $575,071
    From this org
    $537,018
    From related orgs
    $0
    Other
    $38,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $447,953
    Bonus
    $89,065
    Other
    $0
    Deferred
    $17,223
    Nontaxable benefits
    $20,830
    Filer's total
    $575,071

  • Paul Perrotti

    CFO

    Total calculated
    $406,360
    From this org
    $358,162
    From related orgs
    $0
    Other
    $48,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,662
    Bonus
    $65,500
    Other
    $0
    Deferred
    $17,783
    Nontaxable benefits
    $30,415
    Filer's total
    $406,360

  • Leigh Carpenter

    VP OF PHARMACY OPERATIONS

    Total calculated
    $250,566
    From this org
    $218,063
    From related orgs
    $0
    Other
    $32,503
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,563
    Bonus
    $29,500
    Other
    $0
    Deferred
    $11,579
    Nontaxable benefits
    $20,924
    Filer's total
    $250,566

  • Robert Gillespie

    VP OF PROGRAMS

    Total calculated
    $237,702
    From this org
    $209,033
    From related orgs
    $0
    Other
    $28,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,333
    Bonus
    $36,700
    Other
    $0
    Deferred
    $10,656
    Nontaxable benefits
    $18,013
    Filer's total
    $237,702

  • Victor McCarthy

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $226,550
    From this org
    $199,660
    From related orgs
    $0
    Other
    $26,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,660
    Bonus
    $30,000
    Other
    $0
    Deferred
    $8,081
    Nontaxable benefits
    $18,809
    Filer's total
    $226,550

  • Mark Jolly

    VP PAYER RELATIONS & NETWORK DEVELOP

    Total calculated
    $220,242
    From this org
    $188,357
    From related orgs
    $0
    Other
    $31,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,357
    Bonus
    $30,000
    Other
    $0
    Deferred
    $10,716
    Nontaxable benefits
    $21,169
    Filer's total
    $220,242

  • Karen Geney

    CHIEF OPERATING OFFICER

    Total calculated
    $189,053
    From this org
    $171,960
    From related orgs
    $0
    Other
    $17,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,960
    Bonus
    $60,000
    Other
    $0
    Deferred
    $6,483
    Nontaxable benefits
    $10,610
    Filer's total
    $189,053

  • Jackie Shipp

    VP INFORMATION TECHNOLOGY

    Total calculated
    $187,871
    From this org
    $178,294
    From related orgs
    $0
    Other
    $9,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,794
    Bonus
    $20,500
    Other
    $0
    Deferred
    $9,577
    Nontaxable benefits
    $0
    Filer's total
    $187,871

  • David Burns

    CHIEF GOVERNANCE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Todd Ratliff

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Brand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Maddock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Robert Carton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hiram Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Pope

    VICE CHIEF GOVERNANCE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Radium Yan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Donnel Warren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pad Narayanan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andy Wurtzel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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 survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 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 1A
HEMOPHILIA OF GEORGIA PAYS 100% OF COVERAGE FOR THE EMPLOYEE ONLY FOR HSA MEDICAL, DENTAL & VISION BENEFIT PLANS.
PART I, LINE 4A
PAUL PERROTTI - $89,180
PART I, LINE 7
THE BOARD SETS AND APPROVES THE CEO'S BONUS BASED ON HAVING ACCOMPLISHED THE BOARD'S ENDS AND HOW WELL SHE ACHIEVED THOSE ENDS. THE CEO APPROVES MANAGER'S BONUSES. THE BOARD SETS MANAGEMENT LIMITATIONS AND THE CEO MUST GIVE THE BOARD MONITORING REPORTS WHICH ARE REVIEWED AND ACCEPTED BY THE BOARD. ALL OTHER DISCRETIONARY BONUSES ARE APPROVED BY EXECUTIVE MANAGEMENT. BONUS AMOUNTS FOR THE YEAR ARE AS FOLLOWS: EDITH A. ROSATO $89,065 KAREN GENEY $60,000 LEIGH CARPENTER $29,500 JACKIE SHIPP $20,500 ROBERT GILLESPIE $36,700 VICTOR MCCARTHY $30,000 PAUL PERROTTI $65,500 MARK JOLLY $30,000

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

  • EMORY UNIVERSITY

    $3,870,581

    FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS

  • AUGUSTA UNIVERSITY

    $1,423,082

    FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS

  • WORLD FEDERATION OF HEMOPHILIA

    $580,000

    FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS

  • MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER

    $246,071

    FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS

  • HEMOPHILIA FOUNDATION OF GREATER FLORIDA

    $132,500

    FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS

  • UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL

    $91,192

    FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS

  • UNIVERSITY OF MIAMI

    $60,583

    FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS

  • UNIVERSITY OF ALABAMA AT BIRMINGHAM

    $46,645

    FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS

  • JOHNS HOPKINS ALL CHILDREN'S HOSPITAL

    $43,220

    FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS

  • NEMOURS CHILDREN'S CLINIC - JACKSONVILLE

    $40,055

    FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • BEACON PHARMACY LLC

    SELL NON-340B PHARMACY PRODUCTS · GA · income $22,494,734 · assets $48,058,369

    Directly controlled by HEMOPHILIA OF GEORGIA INC

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202431309349300243

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.