Form 990 for tax year 2024
Filed by HEMOPHILIA ALLIANCE GROUP PURCHASING ORGANIZATION INC.
Totals
- Total revenue
- $10,882,096
- Total expenses
- $8,817,944
- Contributions and grants received
- $375,630
- Grants paid
- $3,005,828
- Program service revenue
- $9,816,901
- Investment income
- $666,198
- Other revenue
- $23,367
- Total assets, end of year
- $26,037,862
- Total liabilities, end of year
- $12,953,966
- Net assets or fund balances, end of year
- $13,083,896
- Program services expenses (Part IX)
- $8,126,610
- Management and general expenses
- $691,334
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,126,610
Program services were 92.2% 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
$375,630
-
2a · Program service revenue: ADMINISTRATION FEES
total $9,514,345 · related or exempt $9,514,345
-
2b · Program service revenue: DATA AGREEMENT FEES
total $22,000 · related or exempt $22,000
-
2c · Program service revenue: SPONSORSHIP REVENUE
total $280,556 · related or exempt $280,556
-
3 · Investment income
total $666,198 · excluded $666,198
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $23,367 · related or exempt $23,367
-
11e · Other revenue, total
$23,367
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,005,828 · program services $3,005,828
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,312,787 · program services $1,109,850 · management and general $202,937 · fundraising $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,254,403 · program services $1,254,403 · management and general $0
-
8 · Pension plan contributions
total $136,341 · program services $136,341 · management and general $0
-
9 · Other employee benefits
total $82,407 · program services $82,407 · management and general $0
-
10 · Payroll taxes
total $197,624 · program services $177,862 · management and general $19,762
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $294,369 · program services $202,950 · management and general $91,419
-
11c · Fees: accounting
total $11,388 · program services $8,541 · management and general $2,847
-
11d · Fees: lobbying
total $72,500 · program services $72,500
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $124,753 · program services $52,469 · management and general $72,284
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $123,740 · program services $92,805 · management and general $30,935
-
14 · Information technology
total $34,480 · program services $25,860 · management and general $8,620
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $399,623 · program services $378,464 · management and general $21,159
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,158,801 · program services $1,022,736 · management and general $136,065
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $22,026 · management and general $22,026
-
24a · Other expenses: PATIENT SUPPORT & REIMB.
total $421,517 · program services $421,517
-
24b · Other expenses: COMMUNICATION
total $48,000 · program services $48,000
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $42,270 · program services $2,365 · management and general $39,905
-
24d · Other expenses: HONORARIUM
total $27,500 · program services $27,500
-
24e · All other expenses
total $47,587 · program services $4,212 · management and general $43,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,090 · end of year $250,000
-
2 · Savings and temporary cash investments
beginning of year $10,761,445 · end of year $25,787,862
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $10,608 · end of year $12,953,966
-
27 · Net assets without donor restrictions
beginning of year $10,804,927 · end of year $13,083,896
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
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 FACILITATE PURCHASING TERMS AND FAVORABLE PRICING FOR MEMBERS TO OBTAIN BLOOD CLOTTING FACTOR AND OTHER PRODUCTS 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 $8,126,610 · Grants $3,005,828 · Revenue $9,840,268
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFFREY BLAKE
PRESIDENT/CEO
- Total calculated
- $447,323
- From this org
- $400,000
- From related orgs
- $0
- Other
- $47,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $340,000
- Bonus
- $60,000
- Other
- $0
- Deferred
- $31,500
- Nontaxable benefits
- $15,823
- Filer's total
- $447,323
-
JOSEPH N PUGLIESE
FORMER PRESIDENT/CEO
- Total calculated
- $298,100
- From this org
- $271,000
- From related orgs
- $0
- Other
- $27,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $21,000
- Bonus
- $250,000
- Other
- $0
- Deferred
- $27,100
- Nontaxable benefits
- $0
- Filer's total
- $298,100
-
JENNIFER BORRILLO
SVP MEMBER & COMM. RELATIONS
- Total calculated
- $295,492
- From this org
- $233,000
- From related orgs
- $0
- Other
- $62,492
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,000
- Bonus
- $8,000
- Other
- $0
- Deferred
- $15,750
- Nontaxable benefits
- $46,742
- Filer's total
- $295,492
-
SEAN SINGH
SVP MARKETING & OPERATIONS
- Total calculated
- $271,872
- From this org
- $250,843
- From related orgs
- $0
- Other
- $21,029
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,992
- Bonus
- $0
- Other
- $113,851
- Deferred
- $13,699
- Nontaxable benefits
- $7,330
- Filer's total
- $271,872
-
MARK A PLENCNER
DIR, MEMBER & COMM. RELATIONS
- Total calculated
- $204,815
- From this org
- $185,269
- From related orgs
- $0
- Other
- $19,546
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,934
- Bonus
- $16,335
- Other
- $0
- Deferred
- $18,527
- Nontaxable benefits
- $1,019
- Filer's total
- $204,815
-
JEFFREY A AMOND
DIR, MEMBER & COMM. RELATIONS
- Total calculated
- $200,998
- From this org
- $181,843
- From related orgs
- $0
- Other
- $19,155
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,977
- Bonus
- $26,866
- Other
- $0
- Deferred
- $18,184
- Nontaxable benefits
- $971
- Filer's total
- $200,998
-
ANGELA BLUE
Dir - Member & Comm. Relations
- Total calculated
- $197,973
- From this org
- $171,889
- From related orgs
- $0
- Other
- $26,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,901
- Bonus
- $16,988
- Other
- $0
- Deferred
- $17,189
- Nontaxable benefits
- $8,895
- Filer's total
- $197,973
-
KAREN HAUSE
Dir - Member & Comm. Relations
- Total calculated
- $197,073
- From this org
- $178,272
- From related orgs
- $0
- Other
- $18,801
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,769
- Bonus
- $22,503
- Other
- $0
- Deferred
- $17,827
- Nontaxable benefits
- $974
- Filer's total
- $197,073
-
ZACHARY DUFFY
DIR, MEMBER & COMM. RELATIONS
- Total calculated
- $182,514
- From this org
- $165,059
- From related orgs
- $0
- Other
- $17,455
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,746
- Bonus
- $16,313
- Other
- $0
- Deferred
- $16,506
- Nontaxable benefits
- $949
- Filer's total
- $182,514
-
ERIC GRAY CPA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BECKY BURNS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DEAN M HINDENLANG PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN M POWELL MBA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LOUISE M BACA MSN RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGINA BUTLER RN-BC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACY CROTEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN DRUZGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL A ESCOBAR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA KRUSE-JARRES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MYERS RPH MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN NELSON-DEERINGMHACPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON WITTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SILVEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SACHIKO SUZUKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 4a · Severance or change-of-control payment
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A:
- DURING THE TAX YEAR, THE ORGANIZATION MADE PAYMENTS PURSUANT TO AN AGREEMENT WITH SEAN SINGH OF $97,851. THE AMOUNT WAS INCLUDED IN THE COMPENSATION REPORTED FOR THAT INDIVIDUAL IN PART VII AND SCHEDULE J.
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
-
THE HEMOPHILIA ALLIANCE FOUNDATION
$869,000
SEE PART IV
-
SEE PART IV
-
SEE PART IV
-
SEE PART IV
-
WORLD FEDERATION OF HEMOPHILIA
$135,000
SEE PART IV
-
SEE PART IV
-
$8,012
SEE PART IV
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 SVCS LLC
SEE PART VII · FL · income $0 · assets $0
Directly controlled by SEE PART VII
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349312050
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