2019-11-01T07:07:12-05:00 2018-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-01-01 541595311 THE NATIONAL HOME INFUSION ASSOCIATION NATI 7035493740 1600 DUKE STREET NO 410 ALEXANDRIA VA 22314 CONNIE SULLIVAN PRESIDENT & CEO 7035493740 2019-11-01 1 FRANK H SMITH P00639053 2022274000 2019-11-01 47.19.127.190 2019-11-01 07:07:08 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3CCA3D5A622285388F97ED86671472338FBA87CB 2018 2020-03-31 21:24:44Z CONNIE SULLIVAN 1600 DUKE STREET NO 410 ALEXANDRIA VA 22314 3752367 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 16 100 155108 -625 1003310 1023163 2391483 2534206 945 7 197629 194991 3593367 3752367 0 0 0 0 1917456 1920221 0 0 0 2029992 2141919 3947448 4062140 -354081 -309773 479310 971739 1086827 1889029 -607517 -917290 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 30 0 1 16 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 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 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 DIRECTOR 1.00 X 0 0 0 MITRA GAVGANI PHARMD DIRECTOR 1.00 X 0 0 0 DAN GREENLEAF DIRECTOR 1.00 X 0 0 0 RICHARD IRIYE DIRECTOR 1.00 X 0 0 0 BRYCE A JACKMAN RPH BCNSP DIRECTOR- UNTIL 03/2018 1.00 X 0 0 0 TED KRAMM RPH DIRECTOR 1.00 X 0 0 0 LEN SHANKMAN DIRECTOR- UNTIL 11/2018 1.00 X 0 0 0 JANICE WILHELM MBA RN DIRECTOR 1.00 1.00 X 0 0 0 CONNIE SULLIVAN PRESIDENT & CEO - AS OF 12/2018 37.50 X 141370 0 22038 WILLIAM NOYES- INTERIM PRESIDENT & CEO - UNTIL 11/2018 37.50 X 189526 0 26533 TYLER WILSON PRESIDENT & CEO- UNTIL 07/2018 37.50 X 225371 0 16313 JENNIFER CHARRON VP FOR CLINICAL SERVICES 37.50 X 157958 0 21646 MARILYN TRETLER VP OF COMMUNICATIONS 37.50 X 142169 0 9481 ASHLAN OBERHOLTZER SENIOR DIRECTOR FOR BUSINESS DEVELOPMENT 37.50 X 132419 0 736 KENDALL VAN POOL- VP OF LEGISLATIVE AFFAIRS- UNTIL 09/2018 37.50 X 132387 0 18076 MARC RUCKER- SR DIR FINANCE & OPERATIONS- UNTIL 10/2018 37.50 X 115355 0 18117 1236555 0 132940 8 0 1 0 CROWELL & MORING LLP 1001 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 LEGAL SERVICES 319221 VAULT CONSULTING 11710 PLAZA AMERICA DRIVE SUITE 35 RESTON VA 20190 ACCOUNTING SERVICES 163877 FREEMAN 3325 WEST SUNSET ROAD SUITE A LAS VEGAS NV 89118 EVENT SERVICES 155426 AVENTURA 6725 ADVENTURE WAY ORLANDO FL 32819 FOOD FOR ANNUAL CONFERENCE 141699 MARRIOTT BUSINESS SERVICES PO BOX 402642 ATLANTA GA 30384 ANNUAL CONFERENCE 121682 6 1023163 1023163 MEMBERSHIP DUES 900099 1423484 1423484 REGISTRATIONS 900099 553120 553120 EXHIBIT RENTAL REVENUE 900099 542865 542865 PUBLICATIONS 900099 8412 8412 HONORARIUM/TECH ASSIST 900099 6325 6325 2534206 7 7 4343 4343 ADVERTISING 541800 155108 155108 REBATES 900099 32975 32975 OTHER 900099 2565 2565 190648 3752367 1991341 155108 582755 621151 1035250 28584 118158 117078 135405 214201 170000 91175 64971 178847 99483 163900 161139 693606 17857 16415 PRINTING & DUPLICATION 60266 MISCELLANEOUS 32438 FILING & PROCESSING 21920 DUES & PUBLICATIONS 15255 5041 4062140 152425 226417 14773 14780 195175 187753 72964 234120 371980 63311 14055 308669 29918 0 479310 971739 370422 353486 716405 1217062 0 318481 1086827 1889029 X -607517 -917290 -607517 -917290 479310 971739 -309773 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1423484 352576 417832 770408 355871 414537 269201 6212 262989 102779 57099 45680 308669 DEFERRED RENT AND LEASE INCENTIVE 318481 318481 X PART X, LINE 2: NHIA PERFORMED AN EVALUATION OF ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018, 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 X X 1 0 0 CONNIE SULLIVAN PRESIDENT & CEO - AS OF 12/2018 141370 0 0 0 0 0 7233 0 14805 0 163408 0 0 0 WILLIAM NOYES- INTERIM PRESIDENT & CEO - UNTIL 11/2018 177806 0 11720 0 0 0 9892 0 16641 0 216059 0 0 0 TYLER WILSON PRESIDENT & CEO- UNTIL 07/2018 155217 0 4872 0 65282 0 7591 0 8722 0 241684 0 0 0 JENNIFER CHARRON VP FOR CLINICAL SERVICES 150708 0 7250 0 0 0 6801 0 14845 0 179604 0 0 0 MARILYN TRETLER VP OF COMMUNICATIONS 142169 0 0 0 0 0 7082 0 2399 0 151650 0 0 0 KENDALL VAN POOL- VP OF LEGISLATIVE AFFAIRS- UNTIL 09/2018 105687 0 26700 0 0 0 6826 0 11250 0 150463 0 0 0 PART I, LINE 4A TYLER WILSON, PRESIDENT & CEO, RECEIVED A SEVERANCE PAYMENT OF $65,282. 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