2019-11-13T13:49:03-06:00 2018-12-31 520901831 ROSS LANGAN & MCKENDREE LLP 7900 WESTPARK DR STE T420 MCLEAN VA 22102 990 2018-01-01 205913680 340B HEALTH 340B 2025525850 1101 15TH STREET NW NO 910 WASHINGTON DC 20005 MAUREEN TESTONI PRESIDENT & CEO 2025525850 2019-11-12 1 JEFFREY P HAYDEN P00057870 7038932660 X 208.82.213.4 2019-11-12 15:25:40 ES P B602D594AFD2B0B327E07A06F36CA6A7E42546D0 B602D594AFD2B0B327E07A06F36CA6A7E42546D0 2018 2020-04-17 16:48:07Z MAUREEN TESTONI 1101 15TH STREET NW NO 910 WASHINGTON DC 20005 11568904 0 X WWW.340BHEALTH.ORG X 2006 DC LEADING ADVOCATE & RESOURCE FOR THOSE HOSPITALS THAT SERVE THEIR COMMUNITIES THROUGH PARTICIPATION IN THE FEDERAL 340B DRUG PRICING PROGRAM. 14 14 37 16 10066 0 0 0 9416927 10186120 484556 222750 29082 1184 9930565 10410054 0 5000 0 0 4659389 5680040 0 0 0 4209500 4220564 8868889 9905604 1061676 504450 11536202 13490844 5291961 7368433 6244241 6122411 X THE 340B PROGRAM REQUIRES DRUG MANUFACTURERS TO PROVIDE OUTPATIENT DRUGS AT REDUCED PRICES TO ELIGIBLE HOSPITALS, CLINICS, AND HEALTH CENTERS THAT SERVE LARGE LOW-INCOME AND RURAL PATIENT POPULATIONS. 340B HEALTH WAS FORMED IN 1993 TO EDUCATE AND ADVOCATE FOR HOSPITALS ELIGIBLE TO PARTICIPATE IN THE PROGRAM IN ORDER TO INCREASE THE AFFORDABILITY AND ACCESSIBILITY OF HEALTHCARE FOR PATIENTS IN NEED. MEMBER HOSPTIALS INCLUDE SOME OF THE NATION'S LARGEST ACADEMIC MEDICAL CENTERS AND SOME OF ITS SMALLEST RURAL COMMUNITY-BASED FACILITIES. 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 REGULAR WEBINARS, REGIONAL ROUNDTABLES, NATIONAL CONFERENCES, AND ONLINE RESOURCES. WE ALSO CONDUCT ONE-ON-ONE TECHNICAL ASSISTANCE, UPON MEMBERS' REQUESTS. 340B HEALTH ALSO WORKS TO KEEP ITS MEMBERS AND STAKEHOLDERS INFORMED ABOUT CHALLENGES AND CHANGES TO 340B VIA 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) FEATURING DISCUSSIONS ABOUT COMPLIANCE AND OTHER OPERATIONAL MATTERS AND PUBLIC POLICY AND RELATED ACTIVITY. ADVOCACY - 340B HEALTH WORKS WITH CONGRESS, REGULATORS, INVESTIGATORY AND ADVISORY AGENCIES, STATES, AND OTHERS TO HELP THEM UNDERSTAND THE 340B DRUG PRICING PROGRAM'S REQUIREMENTS, VALUE AND ROLE IN ADVANCING HEALTHY PATIENTS AND COMMUNITIES. WE CONDUCT INDEPENDENT RESEARCH REGARDING THE IMPACT AND EFFECTIVENESS OF THE 340B PROGRAM AND WORK WITH OUR MEMBERS TO CREATE PROFILES OF HOW 340B SAVINGS ARE USED TO IMPROVE PATIENT CARE AND COVER THE COST OF UNCOMPENSATED AND UNREIMBURSED PATIENT CARE. 340B HEALTH ADVOCATES FOR CHANGES IN POLICY NECESSARY TO IMPROVE THE PROGRAM AND ITS IMPACT. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 49 0 37 1 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2025525850 1101 15TH STREET NW NO 910 WASHINGTON DC 20005 TIM MAURICE DIRECTOR 1.00 X 0 0 0 MICHAEL BONCK PHARMACY/CLINICAL SEAT 1.00 X 0 0 0 CYNTHIA MARTENS DIRECTOR 1.00 X 0 0 0 BRUCE SIEGEL MD DIRECTOR 1.00 X 0 0 0 DONALD DAVIES DIRECTOR 1.00 X 0 0 0 CHARLES HART MD DIRECTOR 1.00 X 0 0 0 MARK BIRDWHISTELL IMMEDIATE PAST CHAIR 1.00 X 0 0 0 PATRICIA VILT TREASURER 1.00 X X 0 0 0 NICOLE SHOQUIST DIRECTOR 1.00 X 0 0 0 JAMES CHIP FALAHEE SECRETARY 1.00 X X 0 0 0 SAM ROSS MD CHAIR 1.00 X X 0 0 0 ROBERT CHAPMAN MD DIRECTOR 1.00 X 0 0 0 SHERRIE WILLIAMS MD CHAIR-ELECT 1.00 X X 0 0 0 TERRY ANDRUS DIRECTOR 1.00 X 0 0 0 CHARLES COOPER DIRECTOR 1.00 X 0 0 0 STEVE PETERSEN DIRECTOR 1.00 X 0 0 0 EDWARD SLAFSKY FORMER PRESIDENT AND CEO 13.00 X 738373 0 433928 MIRIAM LASAR SNR VP FINANCE AND HR 45.00 X 228057 0 14619 MAUREEN TESTONI PRESIDENT, CEO, AND GENERAL COUNSEL 37.00 X 451270 0 30341 MICHAEL HESS VP OPERATIONS 45.00 X 190292 0 21072 ANNA MANGUM FORMER VP MEMBER AND BOARD RELATI 23.00 X 205340 0 60177 GREGORY DOGGETT FORMER COUNSEL, LEGAL AND POLICY 39.00 X 159114 0 15223 KATHRYN DIBITETTO DIRECTOR, GOVERNMENT RELAT 45.00 X 171334 0 15201 ROBERT MILLER SNR VP BUSINESS DEVELOPMEN 45.00 X 308854 0 17348 STEVEN MILLER DIRECTOR OF PHARMACY SERVI 45.00 X 204282 0 27876 AMANDA NAGROTSKY ASSISTANT COUNSEL 45.00 X 163171 0 13112 SUSAN PILCH SENIOR VP, LEGAL 41.00 X 201880 0 3451 RICHARD SORIAN SENIOR VP, COMMUNICATIONS 45.00 X 262719 0 42396 TOMAS MIRGA FORMER EDITORIAL DIRECTOR 38.00 X 120054 0 19044 DAVID GLENDINNING DIRECTOR, COMMUNICATIONS 45.00 X 107327 0 3352 SHANE KELLEY DIRECTOR, MEMBERSHIP 45.00 X 108847 0 6331 3620914 0 723471 15 0 1 0 POWERS PYLES SUTTER & VERVILLE PC 1501 M ST NW 7TH FL WASHINGTON DC 20005 LOBBYING/GOVERNMENT RELATIONS/POLICY 260619 WAXMAN CONSULTING 1900 M STREET NW 3RD FLR WASHINGTON DC 20036 LOBBYING/GOVERNMENT RELATIONS 205000 BAKER DONELSON BEARMAN CALDWELL & BER 901 K STREET NW SUITE 900 WASHINGTON DC 20001 LOBBYING/GOVERNMENT RELATIONS 155224 DRINKER BIDDLE & REATH LLP 1 LOGAN SQUARE SUITE 2000 PHILADELPHIA PA 19103 LOBBYING/GOVERNMENT RELATIONS 144000 ML STRATEGIES LLC 701 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 LOBBYING/GOVERNMENT RELATIONS 122933 5 MEMBERSHIP DUES 900099 4868539 4868539 CONFERENCES 900099 3729012 2209556 1519456 CORPORATE PARTNERS 900099 1060300 1060300 WEBINAR AND ROUNDTABLES 900099 11650 11650 ONLINE TOOLS 561300 8932 0 8932 507687 507687 10186120 244488 244488 1137112 1155943 2907 -18831 -2907 -21738 -21738 ONLINE ADVERTISING 541800 1134 1134 50 50 1184 10410054 8657782 10066 1742206 5000 3979430 1227323 110103 69134 294050 159792 63855 553020 28063 550291 242828 311979 235363 8044 341086 29482 1545959 110514 34542 5746 9905604 364968 2372183 1200 122464 143178 1114434 843470 325825 270964 10696085 10666859 26860 36460 11536202 13490844 583108 746670 4348608 6317987 3104 17042 357141 286734 5291961 7368433 X 6244241 6122411 6244241 6122411 11536202 13490844 504450 -626280 0 X 0 1 X 1 0 340B HEALTH POLITICAL ACTION COMMITTEE 1101 15TH STREET NW STE 910 WASHINGTON DC 20005 812792616 59832 1 0 0 380992 260996 119996 176854 105932 70922 556588 476542 80046 270964 DEFERRED RENT 286734 286734 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. 1 AIDS UNITED 1101 14TH STREET NW SUITE 300 WASHINGTON DC 20005 521706646 501(C)(3) 5000 GRANTS MADE TO CHARITIES IN COMMUNITIES THAT HOSTED CONFERENCE 1 PART I, LINE 2: 340B HEALTH PROMOTES EVENTS TO BENEFIT CHARITIES AND IMPROVE COMMUNITIES IN CONJUNCTION WITH ITS CONFERENCES. 340B HEALTH SELECTS AS THE BENEFICIARIES OF THESE EVENTS, CHARITABLE ORGANIZATIONS IN THE COMMUNITIES WHERE CONFERENCES ARE HELD THAT HAVE THE PROGRAMS, TRACK RECORDS, AND CAPABILITIES TO MAKE LIVES BETTER FOR THOSE WHO ARE MOST VUNERABLE. ONCE SELECTED, 340B HEALTH MAKES A GENERAL CONTRIBUTION TO THE ORGANIZATIONS IN AT LEAST THE AMOUNT OF DONATIONS RAISED AT THE CONFERENCE. X X X X X 1 1 0 EDWARD SLAFSKY FORMER PRESIDENT AND CEO 239500 0 75974 0 422899 0 424273 0 9655 0 1172301 0 82000 0 MIRIAM LASAR SNR VP FINANCE AND HR 185343 0 41000 0 1714 0 11696 0 2923 0 242676 0 0 0 MAUREEN TESTONI PRESIDENT, CEO, AND GENERAL COUNSEL 296446 0 75000 0 79824 0 14592 0 15749 0 481611 0 72906 0 MICHAEL HESS VP OPERATIONS 163446 0 25137 0 1709 0 7900 0 13172 0 211364 0 0 0 ANNA MANGUM FORMER VP MEMBER AND BOARD RELATI 121019 0 0 0 84321 0 53546 0 6631 0 265517 0 0 0 GREGORY DOGGETT FORMER COUNSEL, LEGAL AND POLICY 157743 0 0 0 1371 0 8703 0 6520 0 174337 0 0 0 KATHRYN DIBITETTO DIRECTOR, GOVERNMENT RELAT 144719 0 24950 0 1665 0 8586 0 6615 0 186535 0 0 0 ROBERT MILLER SNR VP BUSINESS DEVELOPMEN 257520 0 49192 0 2142 0 15292 0 2056 0 326202 0 0 0 STEVEN MILLER DIRECTOR OF PHARMACY SERVI 170592 0 31433 0 2257 0 6478 0 21398 0 232158 0 0 0 AMANDA NAGROTSKY ASSISTANT COUNSEL 140314 0 21231 0 1626 0 8149 0 4963 0 176283 0 0 0 SUSAN PILCH SENIOR VP, LEGAL 200116 0 0 0 1764 0 1833 0 1618 0 205331 0 0 0 RICHARD SORIAN SENIOR VP, COMMUNICATIONS 199013 0 44000 0 19706 0 26325 0 16071 0 305115 0 0 0 PART I, LINES 4A-B DURING 2018, EDWARD SLAFSKY RECEIVED $205,866 IN SEVERANCE PAYMENTS AND $24,386 IN COBRA PAYMENTS MADE BY 340B HEALTH UNDER THE TERMS OF A SEPARATION AGREEMENT. EFFECTIVE JUNE 22, 2018, EDWARD SLAFSKY WAS NO LONGER EMPLOYED BY 340B HEALTH. DURING 2018, $191,552 OF VESTED BENEFITS WERE EARNED BY EDWARD SLAFSKY IN A 457F RETIREMENT PLAN. DURING 2018, MAUREEN TESTONI RECEIVED $67,725 IN SEVERANCE PAYMENTS AND $10,308 IN COBRA PAYMENTS MADE BY 340B HEALTH UNDER THE TERMS OF A SEPARATION AGREEMENT. EFFECTIVE OCTOBER 1, 2017, MAUREEN TESTONI TERMINATED EMPLOYMENT AT 340B HEALTH. MAUREEN TESTONI RETURNED TO 340B HEALTH AS INTERIM PRESIDENT AND CEO EFFECTIVE APRIL 1, 2018 AFTER ALL SEPARATION PAYMENTS HAD BEEN MADE. DURING 2018, ANNA MANGUM RECEIVED $79,013 IN SEVERANCE PAYMENTS AND $4,189 IN COBRA PAYMENTS MADE BY 340B HEALTH UNDER THE TERMS OF A SEPARATION AGREEMENT. EFFECTIVE JULY 26, 2018, ANNA MANGUM WAS NO LONGER EMPLOYED BY 340B HEALTH. FORM 990, PART VI, SECTION A, LINE 6 FULL MEMBERS CONSIST OF HOSPITALS THAT QUALIFY FOR OUTPATIENT DRUG DISCOUNTS UNDER SECTION 340B OF THE PUBLIC HEALTH SERVICE ACT. FORM 990, PART VI, SECTION B, LINE 11B THE SENIOR VICE PRESIDENT OF FINANCE AND HUMAN RESOURCES, THE PRESIDENT AND CEO, THE AUDIT COMMITTEE, AND THE BOARD REVIEW AND APPROVE 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 ON AN ANNUAL BASIS. THEY ARE ALSO ASKED TO DISCLOSE ANY RELEVANT CONFLICTS PRIOR TO BOARD MEETINGS AND EXCUSE THEMSELVES FROM DISCUSSION OR DECISIONS THAT COULD IMPACT THEM FINANCIALLY OR WHERE THEY WOULD OTHERWISE BE COMPROMISED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND CEO WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING 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 IN 2017, AND COMPENSATION INFORMATION PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES BASED ON 2017 DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. 340B HEALTH POLITICAL ACTION COMMITTEE 1101 15TH STREET NW 910 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 0 0 0 0 1 0 340B HEALTH POLITICAL ACTION COMMITTEE R 61317 ACTUAL COST 340B HEALTH POLITICAL ACTION COMMITTEE L 241100 ACTUAL COST