2025-11-12T12:28:27-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2024-01-01 205244339 AMERICAN THROMBOSIS AND HEMOSTASIS NETWORK INC AMER 9145883550 200 1ST AVENUE NW 316 HICKORY NC 28601 CRYSTAL WATSON PRESIDENT & CEO 9145883550 2025-11-07 1 1 AMANDA ADAMS P00748038 7813562000 2025-11-07 2024 2025-03-06 01:10:19Z X CRYSTAL WATSON 200 1ST AVENUE NW 316 HICKORY NC 28601 18844799 0 X N/A X 2006 GA THE AMERICAN THROMBOSIS AND HEMOSTASIS NETWORK (ATHN) IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF PEOPLE AFFECTED BY BLEEDING AND CLOTTING DISORDERS. WE'RE USING TECHNOLOGY TO SECURE DATA, ADVANCE KNOWLEDGE, TRANSFORM CARE--AND ULTIMATELY IMPROVE LIVES. 5 4 52 5 0 0 12829029 15816465 0 0 740677 71496 4193 94356 13573899 15982317 4715723 5125912 0 0 8029734 7968406 0 0 0 3688164 3917168 16433621 17011486 -2859722 -1029169 5433549 5156977 808004 1186872 4625545 3970105 X THE AMERICAN THROMBOSIS AND HEMOSTASIS NETWORK (ATHN) IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF PEOPLE AFFECTED BY BLEEDING AND CLOTTING DISORDERS. WE'RE USING TECHNOLOGY TO SECURE DATA, ADVANCE KNOWLEDGE, TRANSFORM CARE--AND ULTIMATELY IMPROVE LIVES. 0 0 5384516 1488444 ATHN RESEARCH PROGRAMS:ATHN, IN CONJUNCTION WITH OUR 140+ HEMOPHILIA TREATMENT CENTERS (HTCS) ACROSS THE UNITED STATES, LEADS OR SUPPORTS A NUMBER OF PROGRAMS THAT LEVERAGE OUR STAFF EXPERTISE AND INFRASTRUCTURE.OUR LEADING 2024 RESEARCH PROGRAMS INCLUDE:ATHN TRANSCENDS - THE WORLD'S LARGEST NATURAL HISTORY STUDY OF PEOPLE AFFECTED BY NON-NEOPLASTIC HEMATOLOGIC CONDITIONS, WAS CREATED IN RESPONSE TO THE NATIONAL HEART, LUNG, AND BLOOD INSTITUTE'S (NHLBI) BLUEPRINT FOR FACTOR VIII INHIBITOR CLINICAL TRIALS. WITH THE PRIMARY AIM OF DETERMINING THE SAFETY OF ALL THERAPIES UTILIZED IN THIS POPULATION.ATHN TRANSCENDS PLANS TO ENROLL PARTICIPANTS INTO VARIOUS COHORTS BASED ON DIAGNOSIS. ATHN TRANSCENDS' STUDY ARCHITECTURE IS DESIGNED TO ENCOURAGE THE CREATION OF MODULES EXPLORING SPECIFIC SAFETY AND EFFECTIVENESS ENDPOINTS. IN ADDITION, THE ATHN RESEARCH BIOREPOSITORY, LOCATED AT VERSITI, BLOOD CENTER OF WISCONSIN, WILL STORE BIOSPECIMENS FROM ATHN TRANSCENDS FOR FUTURE RESEARCH.ATHN TRANSCENDS IS ORGANIZED INTO SEVEN (7) COHORTS: 1. HEMOPHILIA 2. VON WILLEBRAND DISEASE 3. THROMBOSIS/THROMBOPHILIA4. NON-NEOPLASTIC HEMATOLOGIC CONDITIONS5. BLEEDING NOT OTHERWISE SPECIFIED (NOS) 6. RARE BLOOD DISORDERS7. CONGENITAL PLATELET DISORDERS 4105120 3611368 COMMUNITY COUNTS CDC PUBLIC HEALTH SURVEILLANCE PROJECT (CDC):THIS FEDERAL PROJECT IS LED BY ATHN IN PARTNERSHIP WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) AND THE U.S. HEMOPHILIA TREATMENT CENTER NETWORK. ITS AIM IS TO COLLECT DATA ON PEOPLE WITH BLEEDING AND CLOTTING DISORDERS AND INCREASE KNOWLEDGE, MONITOR TRENDS, IDENTIFY RISK FACTORS, AND MORE. IN 2020, THE CDC RENEWED ATHN'S 5-YEAR COOPERATIVE AGREEMENT TO CONTINUE THE COMMUNITY COUNTS PROJECT AND:- STRENGTHEN COLLABORATION WITH TREATMENT CENTERS - CONTINUE DATA AND SPECIMEN COLLECTION AND TRANSFER- EVALUATE DATA QUALITY AND IMPROVEMENT- SHARE INFORMATION WITH THE COMMUNITYUSING ATHN SYSTEMS, OVER 453,000 SURVEILLANCE FORMS HAVE BEEN SUBMITTED TO CDC FOR MORE THAN 141,000 UNIQUE PATIENTS. 3280495 ATHN SYSTEMS:THIS PROGRAM COMPRISES THE SOFTWARE SYSTEMS AND CAPABILITIES REQUIRED AS A STEWARD OF A SECURE NATIONAL DATABASE USED TO SUPPORT CLINICAL OUTCOMES ANALYSIS, RESEARCH, AND PUBLIC HEALTH WITH REPORTING BY OVER 140 TREATMENT CENTERS, GOVERNMENT ENTITIES, AND RESEARCHERS. 618935 NATIONAL HEMOPHILIA PROGRAM COORDINATING CENTER (NHPCC):THE NHPCC SUPPORTS A COLLABORATIVE AND INTEGRATED NATIONAL INFRASTRUCTURE OF REGIONAL HEMOPHILIA NETWORKS TO PROMOTE ACCESS AND QUALITY OF CARE FOR PEOPLE WITH BLOOD DISORDERS. THE NHPCC IS FUNDED BY A HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) COOPERATIVE AGREEMENT THROUGH ATHN, ITS SPONSORING ORGANIZATION. ATHN RECEIVED A NEW FIVE-YEAR COOPERATIVE AGREEMENT IN JUNE 2022 CARRYING THE PROJECT INTO 2027. THE NHPCC'S QUALITY IMPROVEMENT PROGRAM USES EVIDENCE-BASED PRACTICES TO IMPROVE ACCESS TO CARE, TRANSITION OF CARE, PATIENT ENGAGEMENT, AND MORE. THIS PROGRAM HAS USED RESULTS OF THE FIRST-EVER NATIONAL PATIENT NEEDS ASSESSMENT, COMPLETED BY THE NHPCC, TO PRIORITIZE AND LAUNCH QUALITY IMPROVEMENT INITIATIVES AT HTCS ACROSS THE U.S. 630611 26100 ATHN DATA QUALITY COUNTS IS HELPING ATHN AFFILIATES ENRICH THE ATHN DATASET. THE PROMISE OF USING DATA FOR RESEARCH, SURVEILLANCE, AND QUALITY IMPROVEMENT RELIES ON DATA THAT IS COMPLETE AND ACCURATE. ATHN DATA QUALITY COUNTS PROVIDES THE CRITICAL FUNDING NEEDED TO BUILD DATA MANAGEMENT CAPACITY ACROSS THE ATHN AFFILIATE NETWORK AND ENRICH THEATHNDATASET. SINCE OUR INCEPTION, ATHN HAS DISTRIBUTED OVER $8.1M IN DQC GRANTS TO OUR NETWORK OF HTCS. 1249546 26100 14019677 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL NY GA X CRYSTAL WATSON 9145883550 200 1ST AVENUE STE 316 HICKORY NC 28601 CHRISTOPHER E WALSH MD PHD CHAIR 1.00 X X 0 0 0 TAMARA VOGEL MBA TREASURER 1.00 X X 0 0 0 DUC BOBBY TRAN MD MSC DIRECTOR 1.00 X 0 0 0 JENNIFER G DAVILA MD DIRECTOR 1.00 X 0 0 0 JIM MUNN RN MS DIRECTOR 1.00 X 0 0 0 ROBERT SIDONIO MD DIRECTOR 1.00 X 36000 0 0 CRYSTAL WATSON PRESIDENT AND CEO 40.00 X 331645 0 58920 ROOSEVELT COUNCIL CHIEF FINANCIAL OFFICER 40.00 X 18073 0 300 MICHAEL NIEKAMP CFO ENDING 12/24 40.00 X 278341 0 51517 TAMMUELLA SINGLETON CHIEF SCIENCE OFFICER 40.00 X 405584 0 22539 MOSES MILES III CHIEF OPERATING OFFICER 40.00 X 299312 0 24966 SRIKANTH SUBRAMANYA SR. DIRECTOR, ENGINEERING 40.00 X 189553 0 71380 NABIL DAOUD DIRECTOR, DATA SCIENCE 40.00 X 177216 0 24293 TROY VERBRUGGE LEAD SOFTWARE ENGINEER 40.00 X 181324 0 26395 JUSTINE KAPLAN SR. DIRECTOR, OFFICE OF PHI 40.00 X 167090 0 20954 DIANA VAINSHTEIN DIRECTOR, PRODUCT MANAGEMENT 40.00 X 166397 0 42829 2250535 0 344093 34 0 1 0 SMITH GAMBRELL & RUSSELL LLP PO BOX 930930 ATLANTA GA 311930930 LEGAL FEES 160734 RIP ROAD INC 8 WRIGHT ST STE 107 WESTPORT CT 06880 INFORMATION TECHNOLOGY 156300 NATHAN WILLIAM VENN 50 00 PRAHA 5-KOE ZAHRADNKOVA EZ 01220 SYSTEMS & SOFTWARE ENGINEERING 152190 CITRIN COOPERMAN 50 ROCKEFELLER PLAZA NEW YORK NY 10020 ACCOUNTING 117650 4 5030328 10786137 15816465 71496 71496 2862482 2862482 0 94356 94356 94356 15982317 0 0 165852 5125912 5125912 1498933 391620 1107313 5280043 4719306 560737 275784 239650 36134 404011 347359 56652 509635 389322 120313 160734 131808 28926 117650 117650 20806 20806 496661 322518 174143 217084 133970 83114 2193653 2105795 87858 652516 112417 540099 41919 41919 16145 16145 17011486 14019677 2991809 0 605909 790696 17410 1011954 1877266 185772 184681 4410217 4410217 0 0 3629914 2286924 5433549 5156977 658004 1058290 150000 128582 808004 1186872 X -1164710 -2331893 5790255 6301998 4625545 3970105 5433549 5156977 -1029169 373729 0 X 0 1 X 1 1 1 X 12722348 13254943 13465526 12829029 15816465 68088311 12722348 13254943 13465526 12829029 15816465 68088311 15802789 52285522 88549 94766 101383 119710 71496 475904 26978 14831 28311 4193 94356 168669 68732884 0.76070 0.78590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 26,978. 2021 AMOUNT: $ 14,831. 2022 AMOUNT: $ 28,311. 2023 AMOUNT: $ 4,193. 2024 AMOUNT: $ 94,356. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4410217 4410217 0 0 X 16335240 373729 373729 15961511 20806 20806 15982317 16990680 0 16990680 20806 20806 17011486 PART X, LINE 2: ATHN FOLLOWS STANDARDS THAT PROVIDE CLARIFICATIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ATHN'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKESN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. ATHN'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2024. AT DECEMBER 31, 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 1 ALBANY MEDICAL CENTER 43 NEW SCOTLAND AVENUE MAIL CODE 131 ALBANY NY 12208 141338310 501(C)(3) 5500 0 DATA MANAGEMENT AND RESEARCH PROJECT SUPPORT ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO MAIL STOP 271225 ECHICAGO AVENUE CHICAGO IL 60611 362170833 501(C)(3) 8850 0 DATA MANAGEMENT AND RESEARCH PROJECT SUPPORT ARKANSAS CHILDREN'S RESEARCH INSTITUTE 13 CHILDRENS WAY SLOT 842 LITTLE ROCK AR 72202 710694931 501(C)(3) 11500 0 DATA MANAGEMENT AND RESEARCH PROJECT SUPPORT AUGUSTA UNIVERSITY 1120 15TH ST CJ-3301 AUGUSTA GA 30912 586002053 501(C)(3) 10200 0 DATA MANAGEMENT AND RESEARCH PROJECT SUPPORT BAYLOR COLLEGE OF MEDICINE 1 BAYLOR PLAZA HOUSTON TX 77030 741613878 501(C)(3) 7500 0 DATA MANAGEMENT AND RESEARCH PROJECT SUPPORT BLEEDING & CLOTTING DISORDERS INSTITUTE 427 W NORTHMOOR RD PEORIA IL 61614 272050459 501(C)(3) 14650 0 DATA MANAGEMENT AND RESEARCH PROJECT SUPPORT BOSTON CHILDREN'S HOSPITAL 300 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YALE UNIVERSITY SCHOOL OF MEDICINE 333 CEDAR STREET NEW HAVEN CT 06510 060646973 501(C)(3) 63600 0 DATA MANAGEMENT AND RESEARCH PROJECT SUPPORT 71 PART I, LINE 2: ATHN HAS A FORMAL PROCESS FOR APPLYING, SELECTING, AWARDING, SUBSTANTIATING THE AMOUNTS OF GRANTS AWARDED AND TRACKING ACHIEVEMENT OF MILESTONES FUNDED BY THE GRANTS. THE ATHN DATA QUALITY COUNTS APPLICATION PROCESS IS AN ONLINE SUBMISSION PROCESS USING A STANDARD APPLICATION TEMPLATE, WITH SPECIFIC FUNDING REQUIREMENTS AND SUBMISSION DEADLINES ANNOUNCED TO ALL ATHN AFFILIATES. PROPOSALS ARE REVIEWED BY A MULTI-DISCIPLINARY GRANT REVIEW PANEL. EACH PROPOSAL IS WEIGHTED BASED ON CRITERIA ESTABLISHED FOR THAT ROUND OF FUNDING AND APPROPRIATENESS OF FINANCIAL REQUEST. UPON SELECTION OF THE SUBSET OF WINNING PROPOSALS, THE PROPOSED AWARDEES AND AMOUNTS OF EACH AWARD ARE REVIEWED BY THE DATA QUALITY COUNTS COMMITTEE FOR REASONABLENESS AND CONSISTENCY WITH BUDGET, AND APPROVED BY THE ATHN BOARD. LETTER AGREEMENTS CONFIRMING THE AWARDED AMOUNT AND REQUIREMENTS ARE PROVIDED AND EXECUTED BY EACH AWARDEE. PAYMENTS ARE ISSUED IN THREE PARTS: $2,500 UPFRONT AND THE REMAINING PAYMENTS MADE EVERY SUBSEQUENT SIX MONTHS UPON SUBMISSION OF INTERIM PROJECT REPORTS AND FINAL PROJECT REPORTS AT A RATE OF $50 OR $100 FOR UPDATING CORE DATA ELEMENTS PER PATIENT. X X X 0 0 0 0 0 0 0 1 0 TAMMUELLA SINGLETON CHIEF SCIENCE OFFICER 350984 0 52500 0 2100 0 0 0 22539 0 428123 0 0 0 CRYSTAL WATSON PRESIDENT AND CEO 286072 0 43473 0 2100 0 20471 0 38449 0 390565 0 0 0 MICHAEL NIEKAMP CFO ENDING 12/24 241478 0 34763 0 2100 0 17196 0 34321 0 329858 0 0 0 MOSES MILES III CHIEF OPERATING OFFICER 259108 0 38104 0 2100 0 17959 0 7007 0 324278 0 0 0 SRIKANTH SUBRAMANYA SR. DIRECTOR, ENGINEERING 169170 0 18283 0 2100 0 12412 0 58968 0 260933 0 0 0 DIANA VAINSHTEIN DIRECTOR, PRODUCT MANAGEMENT 156297 0 8000 0 2100 0 10398 0 32431 0 209226 0 0 0 TROY VERBRUGGE LEAD SOFTWARE ENGINEER 167688 0 11536 0 2100 0 10904 0 15491 0 207719 0 0 0 NABIL DAOUD DIRECTOR, DATA SCIENCE 159481 0 15635 0 2100 0 10633 0 13660 0 201509 0 0 0 JUSTINE KAPLAN SR. DIRECTOR, OFFICE OF PHI 149540 0 15450 0 2100 0 8126 0 12828 0 188044 0 0 0 PART I, LINE 7 ATHN STAFF ARE ELIGIBLE FOR ANNUAL BONUSES BASED ON THE ACHIEVMENT OF ANNUAL ORGANIZATIONAL AND INDIVIDUAL GOALS SET AT THE START OF EACH FISCAL YEAR. ANNUAL BONUS PAYMENTS ARE NOT GUARANTEED AND THE PRESIDENT & CEO DETERMINES THE ANNUAL BONUS DISTRIBUTION BASED ON THE ACHIEVEMENTS OF THE ORGANIZATION AND THE PERFORMANCE OF THE INDIVIDUAL STAFF MEMBERS FOLLOWING THE END OF EACH FISCAL YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE OVERALL PERFORMANCE OF THE ORGANIZATION TO DETERMINE THE BONUS FOR THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ATHN REQUIRES ALL BOARD MEMBERS AND OFFICERS TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.