Hemophilia Of Georgia Inc
- Assets
- $77.5m
- Revenue
- $26.7m
- Investments
- $7.7m
- Employees
- 73
- Location
- Sandy Springs, GA
- Founding
- 06/1976
- Data as of
- 06/2022
- EIN
- 58-1175625
Organization Overview
Hemophilia Of Georgia Inc is located in Sandy Springs, GA. The organization was established in 1976. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Hemophilia Of Georgia Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemophilia Of Georgia Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hemophilia Of Georgia Inc generated $26.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $21.7m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Hemophilia Of Georgia Inc has awarded 247 individual grants totaling $68,304,354. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEMOPHILIA OF GEORGIA EXISTS SO THAT PEOPLE IN GEORGIA AFFECTED BY BLEEDING DISORDERS LIVE AS NORMALLY AND PRODUCTIVELY AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIAGNOSIS, SCREENING, TREATMENT, RESEARCH, AND EDUCATION OF PEOPLE WITH BLEEDING DISORDERS THROUGHOUT GEORGIA. THE PRIMARY PURPOSE OF HEMOPHILIA OF GEORGIA IS TO IMPROVE THE QUALITY OF LIFE FOR ALL INDIVIDUALS AFFECTED BY HEMOPHILIA AND ITS COMPLICATIONS BY WAY OF COMMUNITY SERVICE, EDUCATIONAL PROGRAMS AND RESEARCH. THE ORGNIZATION IS DEDICATED TO PROVIDING TREATMENT AND TO FINDING A CURE FOR HEMOPHILIA AND ITS COMPLICATIONS. A SIGNIFICANT PORTION OF HOG'S REVENUES ARE DERIVED FROM THE SALE OF CLOTTING FACTOR PRODUCTS TO PEOPLE WITH BLEEDING DISORDERS, PRIMARILY IN THE STATE OF GEORGIA, AT PRICES BELOW AVERAGE WHOLESALE PRICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edith A Rosato CEO | Officer | 40 | $534,632 |
Paul Perrotti CFO | Officer | 40 | $342,088 |
Karen Geney COO | 40 | $219,249 | |
Leigh Carpenter VP Of Pharmacy Operations | 40 | $208,299 | |
Mark Jolly VP Payer Relations & Network Development | 40 | $188,357 | |
Robert Gillespie VP Of Programs | Officer | 40 | $167,596 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smith Gambrell & Russell Llp Legal | 6/29/22 | $240,878 |
Creative Wheel Llc Services | 6/29/22 | $165,817 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $122,011 |
| Related organizations | $0 |
| Government grants | $1,394,214 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,948 |
| Noncash contributions included in lines 1a–1f | $9,661 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,617,173 |
| Total Program Service Revenue | $363,158 |
| Investment income | $913,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,384,871 |
| Net Income from Fundraising Events | -$109,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,514,306 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,727,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,873,145 |
| Grants and other assistance to domestic individuals. | $1,732,763 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,225,624 |
| Compensation of current officers, directors, key employees. | $160,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,070,516 |
| Pension plan accruals and contributions | $190,117 |
| Other employee benefits | $1,010,427 |
| Payroll taxes | $303,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $328,933 |
| Fees for services: Accounting | $80,720 |
| Fees for services: Lobbying | $116,546 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $111,394 |
| Fees for services: Other | $262,865 |
| Advertising and promotion | $23,712 |
| Office expenses | $378,049 |
| Information technology | $640,548 |
| Royalties | $0 |
| Occupancy | $349,165 |
| Travel | $726,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,590 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $561,005 |
| Insurance | $118,276 |
| All other expenses | $189,548 |
| Total functional expenses | $21,684,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,887,444 |
| Savings and temporary cash investments | $4,417,317 |
| Pledges and grants receivable | $300,128 |
| Accounts receivable, net | $14,826,366 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,606,648 |
| Prepaid expenses and deferred charges | $652,793 |
| Net Land, buildings, and equipment | $2,307,749 |
| Investments—publicly traded securities | $29,795,368 |
| Investments—other securities | $7,707,758 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,958,965 |
| Total assets | $77,460,536 |
| Accounts payable and accrued expenses | $14,646,612 |
| Grants payable | $2,094,891 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,021,485 |
| Total liabilities | $22,762,988 |
| Net assets without donor restrictions | $54,464,581 |
| Net assets with donor restrictions | $232,967 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $77,460,536 |
Grants Awarded
Over the last fiscal year, Hemophilia Of Georgia Inc has awarded $6,845,629 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
ALABAMA DEPARTMENT OF REHABILITATION SERVICES PURPOSE: FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | $24,017 |
AUGUSTA UNIVERSITY PURPOSE: RESEARCH AND FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | $1,484,111 |
CAMP TWIN LAKES INC PURPOSE: FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | $20,000 |
CENTER FOR DISEASE CONTROL AND PREVENTION PURPOSE: FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | $299,042 |
CHILDREN'S HEALTHCARE OF ATLANTA PURPOSE: FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | $317,541 |
EAST CAROLINA UNIVERSITY PURPOSE: FOR THE CARE AND TREATMENT OF PEOPLE WITH BLEEDING DISORDERS | $9,075 |