2024-11-11T16:32:31-06:00 2023-12-31 260794367 UHY ADVISORS MID-ATLANTIC INC 7900 WESTPARK DR SUITE T420 MCLEAN VA 22102 990 2023-01-01 205913680 340B HEALTH 340B 2025525850 1350 I STREET NW 800 WASHINGTON DC 20005 MAUREEN TESTONI PRESIDENT & CEO 2025525850 2024-11-08 1 0 JEFFREY P HAYDEN P00057870 7038932660 2023 2024-10-15 13:58:12Z MAUREEN TESTONI 1350 I STREET NW 800 WASHINGTON DC 20005 16725842 0 X WWW.340BHEALTH.ORG X 2006 DC BE THE LEADING 340B ADVOCATE AND RESOURCE SUPPORTING HOSPITALS IN...CONTINUED ON SCHEDULE OCONTINUED FROM PAGE 1...THEIR MISSION TO SERVE LOW INCOME, UNDERSERVED, AND RURAL PATIENTS. 15 15 32 16 14468 0 317290 392495 12704383 13154838 793104 706848 0 600 13814777 14254781 4130 5735 0 0 5508178 6077181 0 0 0 5456378 6395933 10968686 12478849 2846091 1775932 24919877 35979568 7359287 14604830 17560590 21374738 X 340B HEALTH IS A MEMBERSHIP ORGANIZATION OF MORE THAN 1,500 PUBLIC AND PRIVATE NONPROFIT HOSPITALS AND HEALTH SYSTEMS PARTICIPATING IN THE FEDERAL 340B DRUG PRICING PROGRAM. TO SUPPORT OUR MEMBERS, 340B HEALTH MONITORS, EDUCATES, AND SERVES AS...CONTINUED ON SCHEDULE OCONTINUED FROM PAGE 2...AN ADVOCATE ON FEDERAL LEGISLATIVE AND REGULATORY ISSUES RELATED TO DRUG PRICING AND OTHER MATTERS AFFECTING SAFETY-NET PROVIDERS. THE ORGANIZATION PROVIDES A WIDE VARIETY OF EDUCATION PROGRAMS AND MATERIALS TO ASSIST OUR MEMBERS IN OPERATING FULLY-COMPLIANT, HIGH-QUALITY PROGRAMS. OUR MEMBERSHIP CONSISTS OF A BROAD SPECTRUM OF PUBLIC AND NONPROFIT HOSPITALS, INCLUDING ACADEMIC MEDICAL CENTERS, COMMUNITY HOSPITALS, CHILDREN'S HOSPITALS, AND CRITICAL ACCESS HOSPITALS. 0 0 EDUCATION - 340B HEALTH HELPS HOSPITALS, HEALTH SYSTEMS, PHARMACIES, AND OTHERS UNDERSTAND THE REQUIREMENTS OF 340B AND HELP THEM COMPLY WITH ITS RULES AND REGULATIONS. 340B HEALTH PROVIDES EDUCATION THROUGH TWO ANNUAL NATIONAL CONFERENCES FOR 340B STAKEHOLDERS, WEBINARS, ROUNDTABLES WITH MEMBERS, AND ONLINE TOOLS AND RESOURCES. 340B HEALTH ALSO PROVIDES ONE-ON-ONE TECHNICAL ASSISTANCE, UPON MEMBERS' REQUESTS. 340B HEALTH KEEPS ITS MEMBERS AND STAKEHOLDERS INFORMED ABOUT NEW LEGISLATIVE AND REGULATORY CHANGES TO 340B, INCLUDING THROUGH VARIOUS ELECTRONIC COMMUNICATIONS AND THE WWW.340BHEALTH.ORG WEBSITE. 340B HEALTH ORGANIZES THE 340B COALITION'S ANNUAL WINTER AND SUMMER CONFERENCES (WWW.340BWINTERCONFERENCE.ORG AND WWW.340BSUMMERCONFERENCE.ORG)...CONTINUED ON SCHEDULE OCONTINUED FROM PAGE 2...FEATURING DISCUSSIONS ABOUT COMPLIANCE, OTHER OPERATIONAL MATTERS, PUBLIC POLICY, AND RELATED ACTIVITY. 340B HEALTH PROVIDES MEMBER HOSPITALS WITH INFORMATION TO HELP IDENTIFY BEST PRACTICES IN COMPLIANCE AND PROGRAM DEVELOPMENT. OUR "340B EXCHANGE" ALLOWS HOSPITALS TO DISCUSS EMERGING TRENDS, CONCERNS, AND IDEAS. THE ORGANIZATION'S RESEARCH HELPS IDENTIFY EXAMPLES OF HOW HOSPITALS ARE ADDRESSING KEY AREAS OF HEALTH CARE SUCH AS SOCIAL DETERMINANTS OF HEALTH AND APPROACHES TO PREVENTION OF THE MISUSE OF OPIOIDS. ADVOCACY - 340B HEALTH WORKS WITH AND ON BEHALF OF OUR MEMBERS TO REPRESENT THEIR INTERESTS AND CONCERNS BEFORE CONGRESS, THE EXECUTIVE BRANCH, THE COURTS, AND STATE LEGISLATURES TO ENSURE POLICYMAKERS UNDERSTAND THE 340B DRUG PRICING PROGRAM'S INTENT, REQUIREMENTS, VALUE, AND ROLE IN ADVANCING HEALTHY PATIENTS AND COMMUNITIES. 340B HEALTH CONDUCTS INDEPENDENT RESEARCH REGARDING THE IMPACT AND EFFECTIVENESS OF 340B AND WORKS WITH ITS MEMBERS TO CREATE PROFILES OF HOW 340B SAVINGS ARE USED TO IMPROVE PATIENT CARE. 340B HEALTH ADVOCATES FOR CHANGES IN POLICY NECESSARY TO IMPROVE 340B AND ITS IMPACT. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 59 0 32 1 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2025525850 1350 I STREET NW 800 WASHINGTON DC 20005 KAREN L BOWLING FACHE CFNP CHAIR (BEG 7/23) 1.00 X X 0 0 0 JESSE BREIDENBACH PHARMD DIRECTOR 1.00 X 0 0 0 BETH FELDPUSH DRPH DIRECTOR 1.00 X 0 0 0 NICHOLAS R GNADT PHARMD DIRECTOR 1.00 X 0 0 0 ROSLAND FISHER MCLEOD DIRECTOR 1.00 X 0 0 0 PAUL MOLLO PHARMD DIRECTOR 1.00 X 0 0 0 CHARLTON PARK TREASURER 1.00 X X 0 0 0 MATTHEW J PERRY SECRETARY 1.00 X X 0 0 0 PATRICIA K VILT CHAIR (UNTIL 7/23) 1.00 X X 0 0 0 TIM LYNCH DIRECTOR 1.00 X 0 0 0 ALI SANTORE DIRECTOR 1.00 X 0 0 0 ONISIS STEFAS DIRECTOR 1.00 X 0 0 0 MEETALI DESAI DIRECTOR 1.00 X 0 0 0 SUMONA DASGUPTA DIRECTOR 1.00 X 0 0 0 MIKE LOFTUS DIRECTOR 1.00 X 0 0 0 ADRIAN MORAN DIRECTOR 1.00 X 0 0 0 MAUREEN TESTONI PRESIDENT & CEO 45.00 X 847095 0 150639 PATRICK MCGARY SVP OPERATIONS 45.00 X 255819 0 43588 MICHAEL HESS VP, OPERATIONS 45.00 X 231096 0 32872 STEVEN MILLER VP OF PHARMACY SERVICES 45.00 X 271647 0 27667 GREGORY DOGGETT VP LEGAL & POLICY COUNSEL 45.00 X 256079 0 32902 CAROLINE STEINBERG VP OF RESEARCH 45.00 X 246919 0 14661 JOHNATHAN TILTON SVP COMMUNICATIONS 45.00 X 236821 0 7125 TOM O'DONNELL SVP, GOVERNMENT RELATIONS 45.00 X 350270 0 25728 MIRIAM LASAR FORMER OFFICER 30.00 X 203800 0 0 CHRISTOPHER CROSSWHITE SVP LEGAL AND POLICY 45.00 X 148352 0 26111 KATHRYN DIBITETTO FORMER KEY EMPLOYEE 40.00 X 100263 0 0 3148161 0 361293 11 1 1 0 GMMB 3050 K STREET NW STE 100 WASHINGTON DC 20007 PUBLIC RELATIONS 973837 BASS BERRY & SIMS PLC 150 THIRD AVENUE SOUTH STE 2800 NASHVILLE TN 37201 LEGAL/GOVERNMENT RELATIONS 232954 WAXMAN CONSULTING 1150 CONNECTICUT AVENUE NW SUITE 8 WASHINGTON DC 20036 LOBBYING/GOVERNMENT RELATIONS 165000 SIMPLE HIRES LLC 804 REID TERRACE FORT WASHINGTON MD 20744 DATABASE CONSULTANT 151815 MCDERMOTTCONSULTING LLC PO BOX 6043 CHICAGO IL 60680 LOBBYING/GOVERNMENT RELATIONS 132000 7 392495 392495 MEMBERSHIP DUES 900099 6625331 6625331 CONFERENCES 900099 4553139 4553139 CORPORATE PARTNERS 900099 1648700 1648700 PUBLIC RELATIONS 900099 294000 294000 WEBINARS 900099 19200 19200 14468 14468 13154838 829732 829732 2348177 2468572 2489 -120395 -2489 -122884 -122884 600 600 600 14254781 8587831 14468 5259987 5735 1345960 3932128 235876 250540 312677 291655 261082 631650 58258 738615 983405 434067 397600 625498 28980 1825399 80909 38815 12478849 5370552 3409233 5892 1958 226741 423697 1451703 741220 137279 710483 18735453 26127480 443960 5306717 24919877 35979568 449414 550263 6598153 8345945 12670 9689 299050 5698933 7359287 14604830 X 17298300 21032243 262290 342495 17560590 21374738 24919877 35979568 1775932 2038216 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340B HEALTH POLITICAL ACTION COMMITTEE 1350 I STREET NW SUITE 800 WASHINGTON DC 20005 812792616 0 19509 1 0 0 224243 4572 219671 623742 184687 439055 603718 551961 51757 710483 DEPOSITS 140465 FEDERAL INCOME TAX RECEIVABLE 76872 OPERATING RIGHT-OF-USE ASSET 5088834 OTHER MISCELLANEOUS ASSETS 546 5306717 OPERATING LEASE LIABILITY 5695569 DUE TO PAC 3364 5698933 X PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS THE ORGANIZATION HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. X X X X X 0 1 0 MAUREEN TESTONI PRESIDENT & CEO 508889 0 115148 0 223058 0 140557 0 10082 0 997734 0 237648 0 TOM O'DONNELL SVP, GOVERNMENT RELATIONS 304692 0 45578 0 0 0 18126 0 7602 0 375998 0 0 0 PATRICK MCGARY SVP OPERATIONS 240869 0 14950 0 0 0 14950 0 28638 0 299407 0 0 0 STEVEN MILLER VP OF PHARMACY SERVICES 250725 0 20922 0 0 0 15839 0 11828 0 299314 0 0 0 GREGORY DOGGETT VP LEGAL & POLICY COUNSEL 236432 0 19647 0 0 0 12396 0 20506 0 288981 0 0 0 MICHAEL HESS VP, OPERATIONS 215583 0 15513 0 0 0 13424 0 19448 0 263968 0 0 0 CAROLINE STEINBERG VP OF RESEARCH 225838 0 20325 0 756 0 12421 0 2240 0 261580 0 0 0 JOHNATHAN TILTON SVP COMMUNICATIONS 202621 0 34200 0 0 0 7125 0 0 0 243946 0 0 0 MIRIAM LASAR FORMER OFFICER 0 0 0 0 203800 0 0 0 0 0 203800 0 0 0 CHRISTOPHER CROSSWHITE SVP LEGAL AND POLICY 148352 0 0 0 0 0 9000 0 17111 0 174463 0 0 0 KATHRYN DIBITETTO FORMER KEY EMPLOYEE 0 0 0 0 100263 0 0 0 0 0 100263 0 0 0 PART I, LINE 4B IN 2023, MAUREEN TESTONI, PRESIDENT & CEO, RECEIVED $77,500 IN EMPLOYER CONTRIBUTIONS TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN MADE UNDER SECTION 457F OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION B, LINE 11B THE FULL FORM 990 IS REVIEWED BY A PUBLIC ACCOUNTING FIRM, THE SENIOR VICE PRESIDENT OF OPERATIONS, THE PRESIDENT & CEO, AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FULL BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS, OFFICERS, AND ALL STAFF TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING ON AN ANNUAL BASIS. BOARD MEMBERS ARE REQUIRED TO SIGN AND ABIDE BY THE 340B HEALTH CONFLICT OF INTEREST POLICY, WHICH INCLUDES THE REQUIREMENT THAT BOARD MEMBERS IDENTIFY POTENTIAL CONFLICTS OF INTEREST WHEN THEY ARISE AND REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT AND CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, BASED ON ADVICE FROM A COMPENSATION CONSULTANT AND PRIOR COMPENSATION HISTORY FOR THE CEO ROLE. THE PRESIDENT AND CEO DETERMINES COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES BASED ON PERFORMANCE, A COMPENSATION CONSULTANT STUDY UNDERTAKEN BIANNUALLY, AND COMPENSATION INFORMATION PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES BASED ON MOST RECENT DATA. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104, AND THUS ARE NOT MADE AVAILABLE TO THE PUBLIC. 340B HEALTH POLITICAL ACTION COMMITTEE 1350 I STREET NW SUITE 800 WASHINGTON DC 20005 812792616 CONNECTED PAC TO SUPPORT CANDIDATES WHO SUPPORT THE 340B PROGRAM DC 527 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1