2020-11-10T12:59:41-06:00 2019-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2019-01-01 541595311 THE NATIONAL HOME INFUSION ASSOCIATION NATI 7035493740 1600 DUKE STREET NO 410 ALEXANDRIA VA 22314 CONNIE SULLIVAN PRESIDENT & CEO 7035493740 2020-11-10 1 AARON M FOX P01365820 2022274000 2020-11-10 144.121.95.190 2020-11-10 11:42:16 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D0133DD4E0440EC0A279D04F6C59B1D5DF86D029 2019 2021-04-22 16:20:28Z CONNIE SULLIVAN 1600 DUKE STREET NO 410 ALEXANDRIA VA 22314 4375074 0 X WWW.NHIA.ORG X 1991 DE NHIA WAS ORGANIZED TO REPRESENT THE PROFESSIONAL AND PROPRIETARY INTERESTS OF THE NATION'S ALTERNATE SITE INFUSION PROVIDERS. TO PROMOTE AND ASSIST IN THE DEVELOPMENT OF THE HIGHEST STANDARDS OF QUALITY, SAFE, AND COST-EFFECTIVE PATIENT CARE. 13 13 18 100 203532 -24132 1023163 1451285 2534206 2709131 7 854 194991 213804 3752367 4375074 0 0 0 0 1920221 1561726 0 0 0 2141919 2339587 4062140 3901313 -309773 473761 971739 1546018 1889029 1989547 -917290 -443529 NHIA WAS ORGANIZED TO REPRESENT THE PROFESSIONAL AND PROPRIETARY INTERESTS OF THE NATION'S HOME INFUSION AND ALTERNATE SITE INFUSION PROVIDERS AND TO PROMOTE AND ASSIST IN THE DEVELOPMENT OF THE HIGHEST STANDARDS OF QUALITY, SAFE AND COST-EFFECTIVE PATIENT CARE. 0 0 ANNUAL CONFERENCE - NHIA ORGANIZES MEETINGS ATTENDED BY MEMBERS AND OTHERS WHO HAVE A COMMON INTEREST IN RECENT DEVELOPMENTS AND RESEARCH IN HOME INFUSION. ADVOCACY - NHIA WORKS TO REPRESENT THE INTERESTS AND STRENGTHEN THE POSITION OF THE VALUABLE HEALTH CARE SECTOR OF HOME INFUSION AND ALTERNATE SITE INFUSION. INFUSION MAGAZINE - NHIA PRODUCES A JOURNAL ENTITLED "INFUSION" THAT PROVIDES AN IN-DEPTH LOOK AT TRENDS, ISSUES, AND NEWS IN THE HOME INFUSION AND ALTERNATE SITE INFUSION THERAPY MARKET. 0 1 0 1 0 0 0 0 0 1 0 0 0 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 1 0 0 1 39 0 1 18 1 1 1 0 0 0 1 1 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X CONNIE SULLIVAN 7035493740 1600 DUKE STREET NO 410 ALEXANDRIA VA 22314 CONNIE SULLIVAN PRESIDENT & CEO 37.50 1.00 X 176481 0 27132 JENNIFER CHARRON COO 37.50 X 157034 0 22503 WILLIAM NOYES SENIOR VP OF REIMBURSEMENT POLICY 37.50 X 148476 0 25728 ASHLAN OBERHOLTZER VP OF MEMBERSHIP AND BUSINESS DEVELOPMENT 37.50 X 143888 0 6186 SHARON PEARCE VP OF GOVERNMENT AFFAIRS UNTIL 11/2019 37.50 X 138158 0 5864 LOGAN DAVIS CHAIR 1.00 X X 0 0 0 VARNER R RICHARDS PHARMD PAST CHAIR 1.00 X X 0 0 0 TIM AFFELDT PHARMD VICE CHAIR 1.00 X X 0 0 0 MARY MYERS SECOND VICE CHAIR UNTIL 04/2019 1.00 X X 0 0 0 JANICE WILHELM MBA RN SECOND VICE CHAIR 1.00 1.00 X X 0 0 0 JEFF WILLS TREASURER 1.00 X X 0 0 0 CLIFF BERMAN RPH MBA JD DIRECTOR 1.00 X 0 0 0 ROWENA BIRNEL DIRECTOR 1.00 X 0 0 0 BILL BOLGAR PHARMD DIRECTOR 1.00 X 0 0 0 MITRA GAVGANI PHARMD DIRECTOR 1.00 X 0 0 0 DAN GREENLEAF DIRECTOR UNTIL 04/2019 1.00 X 0 0 0 ERIC HO DIRECTOR 1.00 X 0 0 0 RICHARD IRIYE DIRECTOR 1.00 X 0 0 0 TED KRAMM RPH DIRECTOR 1.00 X 0 0 0 GREGORY LOPRESTI DIRECTOR 1.00 X 0 0 0 764037 0 87413 5 0 1 0 KING & SPALDING PO BOX 116133 ATLANTA GA 30368 LEGAL SERVICES 378939 CONFERENCE MANAGERS 512 HERNDON PARKWAY SUITE 500 HERNDON VA 20170 CONFERENCE SHOW MANAGEMENT 205191 VAULT CONSULTING 8401 GREENSBORO DRIVE SUITE 500 MCLEAN VA 22102 ACCOUNTING SERVICES 175923 THORN RUN PARTNERS 100 M STREET SE SUITE 750 WASHINGTON DC 20003 LEGAL/LOBBYING SERVICES 154000 FREEMAN 3325 WEST SUNSET ROAD SUITE A LAS VEGAS NV 89118 EVENT SERVICES 150129 7 1451285 1451285 MEMBERSHIP DUES 900099 1601139 1601139 REGISTRATIONS 900099 556246 556246 EXHIBIT RENTAL REVENUE 900099 509100 509100 HONORARIUM/TECH ASSIST 900099 39250 39250 PUBLICATIONS 900099 3396 3396 2709131 854 854 9775 9775 ADVERTISING 541800 203532 203532 OTHER 900099 497 497 204029 4375074 2200031 203532 520226 383150 933775 26174 120394 98233 469474 167603 122000 29244 16363 153114 101339 109639 122979 889970 43691 2581 PRINTING & DUPLICATION 45999 MISCELLANEOUS 42342 DUES & PUBLICATIONS 17362 TAXES 2191 3696 3901313 226417 559824 14780 381735 187753 74893 234120 213187 423381 107002 308669 316379 971739 1546018 353486 243984 1217062 1358236 318481 387327 1889029 1989547 X -917290 -443529 -917290 -443529 971739 1546018 473761 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1601139 122000 414537 536537 400285 136252 272590 31203 241387 19596 19596 131195 75799 55396 316379 DEFERRED RENT AND LEASE INCENTIVE 380462 DUE TO FOUNDATION 6865 387327 X PART X, LINE 2: THE ASSOCIATION PERFORMED AN EVALUATION OF ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X X 0 0 0 CONNIE SULLIVAN PRESIDENT & CEO 176481 0 0 0 0 0 9020 0 18112 0 203613 0 0 0 JENNIFER CHARRON COO 157034 0 0 0 0 0 6687 0 15816 0 179537 0 0 0 WILLIAM NOYES SENIOR VP OF REIMBURSEMENT POLICY 148476 0 0 0 0 0 7849 0 17879 0 174204 0 0 0 ASHLAN OBERHOLTZER VP OF MEMBERSHIP AND BUSINESS DEVELOPMENT 120638 0 23250 0 0 0 5401 0 785 0 150074 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FEDERAL FORM 990 IS FORWARDED VIA E-MAIL TO THE EXECUTIVE COMMITTEE FOR REVIEW AND COMMENTS. SUBSEQUENTLY, THE FULL BOARD OF DIRECTORS IS GIVEN ACCESS TO THE FINAL FEDERAL FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD OF DIRECTORS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. IN ANY CASE WHERE A CONFLICT EXISTS, THAT PARTICULAR BOARD MEMBER WILL BE EXCUSED FROM VOTING ON THE SPECIFIC ISSUE. ADDITIONALLY, THE BOARD OF DIRECTORS WILL NOT VOTE OR PARTICIPATE IN ANY DISCUSSION SURROUNDING THE TOPIC WHERE THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE PRESIDENT & CEO'S COMPENSATION PACKAGE. NHIA USES OBJECTIVE AND COMPARABILITY DATA TO DETERMINE COMPENSATION. COMPENSATION IS BASED ON THE ROLES & RESPONSIBILITIES OF THE POSITION IN ADDITION TO THE EDUCATIONAL LEVEL AND TYPE AND LENGTH OF EXPERIENCE OF THE INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS OF NHIA ARE POSTED ON THE WEBSITE FOR ANYONE TO ACCESS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AS THEY ARE ONLY ISSUED TO THE BOARD OF DIRECTORS. NATIONAL HOME INFUSION FOUNDATION 1600 DUKE STREET SUITE 410 ALEXANDRIA VA 22314 460567195 PROVIDE TRAINING AND EDUCATION VA 501(C)(3) LINE 7 NATIONAL HOME INFUSION ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0