FLORIDA HOSPITAL ASSN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FLORIDA HOSPITAL ASSN INC (EIN 59-0690327)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-30
IRS object ID: 201923039349300837
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-30T10:26:51-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2633 CENTENNIAL BLVD STE 200	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590690327	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA HOSPITAL ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	8502229800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 PARK LAKE CIRCLE	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	328033923	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRUCE RUEBEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8502229800	PhoneNum
Signature	2019-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL C CARTER	PreparerPersonNm
PTIN	P00292302	PTIN
Phone	8508788777	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.72.24.10	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-30	IPDt
IP Tm	10:25:00	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2D27FE358E7E77D4166D483DFDAFEEBECD7996E2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRUCE RUEBEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 E COLLEGE AVENUE	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	323011522	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,806,890	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.FHA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1928	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	DEVELOP & PROMOTE HEALTH CARE EDUCATION, INFORMATION & CONSULTATION PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF HEALTH CARE PROVIDED IN FLORIDA.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$10,728	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$135,513	PYContributionsGrantsAmt
CY Contributions Grants	$137,500	CYContributionsGrantsAmt
PY Program Service Revenue	$9,491,272	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,634,521	CYProgramServiceRevenueAmt
PY Investment Income	$21,887	PYInvestmentIncomeAmt
CY Investment Income	$21,366	CYInvestmentIncomeAmt
PY Other Revenue	-$8,752	PYOtherRevenueAmt
CY Other Revenue	-$9,573	CYOtherRevenueAmt
PY Total Revenue	$9,639,920	PYTotalRevenueAmt
CY Total Revenue	$9,783,814	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,340	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,640	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,495,804	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,381,725	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,712,238	PYOtherExpensesAmt
CY Other Expenses	$4,240,344	CYOtherExpensesAmt
PY Total Expenses	$9,220,382	PYTotalExpensesAmt
CY Total Expenses	$8,625,709	CYTotalExpensesAmt
PY Revenues Less Expenses	$419,538	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,158,105	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,482,769	TotalAssetsBOYAmt
Total Assets EOY	$9,722,383	TotalAssetsEOYAmt
Total Liabilities BOY	$2,251,796	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,582,245	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,230,973	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,140,138	NetAssetsOrFundBalancesEOYAmt
Mission	DEVELOP & PROMOTE HEALTH CARE EDUCATION, INFORMATION & CONSULTATION PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF HEALTH CARE PROVIDED IN FLORIDA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	PROMOTED ABILITY OF MEMBER HOSPITALS AND HEALTHCARE SYSTEMS TO EFFECTIVELY AND EFFICIENTLY SERVE HEALTHCARE NEEDS OF THEIR COMMUNITIES THROUGH ADVOCACY, EDUCATION, RESEARCH, REPRESENTATION AND SERVICE.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAYE LYNN MATTERN	PersonNm
Phone	4078416230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 PARK LAKE CIRCLE	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN DAVIS
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
G MARK O'BRYANT
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
DON HENDERSON
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
HUGH GREENE
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
TOMMY INZINA
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
DAVID STRONG
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
DAVID VERINDER
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
ROBERT LORD JR
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
DANA BLEDSOE
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
EDWARD JIMENEZ
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
TOM VANOSDOL
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
JEFF FEASEL
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
JOHN COURIS
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
ELAINE THOMPSON
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
DARYL TOL
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
LARRY ANTONUCCI
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
WAEL BARSOUM
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
WAYNE BRACKIN
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
KEVIN CONN
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
STEVE SONENREICH
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
RD WILLIAMS
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
JONATHAN ELLEN
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
LARS HOUMANN
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
ALLEN WEISS
TRUSTEE	0.80	0.20	Yes (X)	$0	$0	$0
JACK KOLOSKY
CHAIR, IMMEDIATE PAST CHAIR	3.20	0.80		$0	$0	$0	Yes (X)
ROGER KIRK
VICE CHAIR, CHAIR	2.40	0.60		$0	$0	$0	Yes (X)
AURELIO FERNANDEZ
TREASURER, VICE CHAIR	2.40	0.60		$0	$0	$0	Yes (X)
MARK FAULKNER
IMMEDIATE PAST CHAIR	2.40	0.60		$0	$0	$0	Yes (X)
STEVEN JOHNSON
TRUSTEE, TREASURER	1.60	0.40		$0	$0	$0	Yes (X)
BRUCE RUEBEN
SECRETARY	44.00	1.00		$1,079,437	$0	$56,348	Yes (X)
CRYSTAL STICKLE
VP OF GOVERNMENT AFFAIRS	40.00			$272,079	$0	$56,208		Yes (X)
KIM STREIT
VP/HEALTH CARE RSRCH & INFO. SVCS.	40.00			$198,239	$0	$35,348		Yes (X)
RICHARD RASMUSSEN
VP FOR MEMBERSHIP RELATIONS	40.00			$190,259	$0	$40,738		Yes (X)
MARTHA DECASTRO
VP OF NURSING	40.00			$183,824	$0	$39,708		Yes (X)
KATHRYN REEP
VP/FINANCIAL SERVICES	40.00			$151,580	$0	$42,222		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,075,418	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$270,572	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GREENBERG TRAURIG
101 E COLLEGE AVE	TALLAHASSEE	FL	32301	LOBBYING/PROFESSIONAL	$444,055
HOLLAND & KNIGHT
100 N TAMPA ST	TAMPA	FL	33602	LOBBYING/CONSULTING	$300,000
JOHNSON & BLANTON LLC
PO BOX 10805	TALLAHASSEE	FL	32302	LOBBYING/CONSULTING	$167,500
KEVIN CATE COMMUNICATIONS INC
4640 GROVE PARK DR	TALLAHASSEE	FL	32311	PROFESSIONAL SERVICES	$102,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$137,500	GovernmentGrantsAmt
Total Contributions	$137,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$7,148,670	$7,148,670
PROGRAM REVENUE	900099	$2,032,766	$2,032,766
SPONSORSHIPS	900099	$294,641	$294,641
CONFERENCES	900099	$131,399	$131,399
DATA SERVICES	900099	$27,045	$27,045

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,634,521	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,366	TotalRevenueColumnAmt
Exclusion	$21,366	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,348	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$23,076	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$10,728	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$10,728	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,072	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,072	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,072	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$83	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$83	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,783,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,624,948	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,366	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,640	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,143,164	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,360,702	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$254,631	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$431,162	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$192,066	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,085,097	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$218,800	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$73,509	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,057	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$504,668	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$68,751	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$44,653	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,940	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,345	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
DUES & SUBSCRIPTIONS	$142,550
BAD DEBTS	$78,720
TAXES & LICENSES	$51,899
MISCELLANEOUS	$41,999

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$270,676	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,625,709	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,358,084	BOYAmt
EOY	$4,787,008	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$521,393	BOYAmt
EOY	$522,437	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$732,121	BOYAmt
EOY	$242,494	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$4,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$150,867	BOYAmt
EOY	$546,759	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,444,247	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,538,305	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$922,988	BOYAmt
EOY	$905,942	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$667,313	BOYAmt
EOY	$536,854	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,126,003	BOYAmt
EOY	$2,176,889	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,482,769	BOYAmt
EOY	$9,722,383	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,012,428	BOYAmt
EOY	$794,858	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$124,341	BOYAmt
EOY	$681,055	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,115,027	BOYAmt
EOY	$1,106,332	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,251,796	BOYAmt
EOY	$2,582,245	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,230,973	BOYAmt
EOY	$7,140,138	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,230,973	BOYAmt
EOY	$7,140,138	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,482,769	BOYAmt
EOY	$9,722,383	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,158,105	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$238,940	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$10,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$7,148,670	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$1,172,824	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$1,172,824	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$1,072,301	AggregateReportedDuesNtcAmt
Carried Over	$100,523	CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$539,021	OtherCostOrOtherBasisAmt
Book Value	$539,021	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,551,341	OtherCostOrOtherBasisAmt
Depreciation	$1,203,055	DepreciationAmt
Book Value	$348,286	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,442	OtherCostOrOtherBasisAmt
Depreciation	$35,442	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$768,474	OtherCostOrOtherBasisAmt
Depreciation	$762,460	DepreciationAmt
Book Value	$6,014	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$549,969	OtherCostOrOtherBasisAmt
Depreciation	$537,348	DepreciationAmt
Book Value	$12,621	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$905,942	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT/SUN LIFE	$536,550	F
TRUST ACCOUNT - FIRST UNION	$1	F
FBO - IPI	$52	F
INVESTMENTS IN SUBSIDIARY - PREFERR	$251	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$536,854	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED PARTIES	$587,835
LIFE INSURANCE	$1,589,054

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,176,889	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCUMULATED BENEFIT OBLIGATION - SE	$1,106,162
CASH HELD FOR OTHERS	$170

Field	Value	IRS element (for citing)
Total Liability	$1,106,332	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,567,950	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$238,940	NetUnrealizedGainsInvstAmt
Other Revenue	$23,076	OtherRevenueAmt
Revenue Not Reported	-$215,864	RevenueNotReportedAmt
Revenue Subtotal	$9,783,814	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,783,814	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,648,785	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$23,076	OtherExpensesIncludedAmt
Expenses Not Reported	$23,076	ExpensesNotReportedAmt
Expenses Subtotal	$8,625,709	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,625,709	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2018 THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 23,076.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 23,076.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRUCE RUEBEN
SECRETARY	$835,904	$0	$224,958	$0	$18,575	$0	$28,875	$0	$34,852	$0	$1,143,164	$0	$0	$0
CRYSTAL STICKLE
VP OF GOVERNMENT AFFAIRS	$248,768	$0	$24,900	$0	-$1,589	$0	$28,735	$0	$29,117	$0	$329,931	$0	$0	$0
KIM STREIT
VP/HEALTH CARE RSRCH & INFO. SVCS.	$179,085	$0	$17,000	$0	$2,154	$0	$26,098	$0	$10,800	$0	$235,137	$0	$0	$0
RICHARD RASMUSSEN
VP FOR MEMBERSHIP RELATIONS	$175,724	$0	$16,000	$0	-$1,465	$0	$20,131	$0	$22,188	$0	$232,578	$0	$0	$0
MARTHA DECASTRO
VP OF NURSING	$167,698	$0	$16,000	$0	$126	$0	$19,288	$0	$21,918	$0	$225,030	$0	$0	$0
KATHRYN REEP
VP/FINANCIAL SERVICES	$149,000	$0	$0	$0	$2,580	$0	$21,802	$0	$21,829	$0	$195,211	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE FOLLOWING INDIVIDUALS HAD THEIR HEALTH CLUB DUES PAID ON THEIR BEHALF AND THE AMOUNTS: BRUCE RUEBEN: $1,213 CRYSTAL STICKLE: $864 KIM STREIT: $864 RICHARD RASMUSSEN: $593 MARTHA DECASTRO: $529
PART I, LINE 4B	BRUCE RUEBEN'S PAY INCLUDES $ 174,264 OF NONQUALIFIED DEFERRED COMPENSATION PAYMENTS WHICH BECAME TAXABLE THIS YEAR UPON FULL VESTING.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP INCLUDES FLORIDA HOSPITALS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECT A BOARD OF DIRECTORS EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 7B	THERE ARE TIMES THAT THE MEMBERSHIP WILL VOTE ON DECISIONS OF THE GOVERNING BODY, INCLUDING BUDGETS AND BY-LAWS CHANGES.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	IT IS REGULARLY MONITORED THROUGH CONVERSATIONS WITH BOARD MEMBERS AND EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT'S SALARY IS DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AND HIS NEGOTIATED CONTRACT. THE OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY AN EVALUATION PROCESS AND THE PRESIDENT DETERMINES WHAT SALARY INCREASE THE EMPLOYEE WILL RECEIVE WITHIN THE PARAMETERS OF THE BUDGET FOR SALARIES FOR THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ARE ISSUED ELECTRONICALLY.
FORM 990, PART IX, LINE 11G	CONTRACT/OUTSIDE SERVICES - FHA 8,825. CONTRACT SRVCS - INTER-COMPANY 151,832. PROFESSIONAL FEES - FHA 49,985. PROFESSIONAL FEES - STATE ADVOCACY 25,410. PROFESSIONAL FEES 2,849,045.
PART XI, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FLORIDA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION
PO BOX 531107	ORLANDO	FL	32853	596151162	EDUCATION	FL	501(C)(3)	509(A)(2)	FLORIDA HOSPITAL ASSOCIATION	Yes (1)
FLORIDA HOSPITAL ASSOCIATION PAC FOR QUALITY HEALTH CARE
306 E COLLEGE AVE	TALLAHASSEE	FL	32301	300038016	POLITICAL COMMITTEE	FL	527			0
FLORIDA HOSPITAL ASSOCIATION POLITICAL ACTION COMMITTEE
306 E COLLEGE AVE	TALLAHASSEE	FL	32301	592602507	POLITICAL COMMITTEE	FL	527			0
FLORIDA HOSPITAL ASSOCIATION PAC FOR HEALTHY COMMUNITIES
306 E COLLEGE AVE	TALLAHASSEE	FL	32301	593741580	POLITICAL COMMITTEE	FL	527			0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
FLORIDA HOSPTIAL ASSOCIATION MANAGEMENT CORPORATION INC
PO BOX 536905	ORLANDO	FL	32853	592233660	ADMINISTRATIVE SERVICES	FL	N/A	C	Yes (1)
INSURANCE BENEFITS INC
PO BOX 536905	ORLANDO	FL	32853	593069962	INSURANCE	FL	N/A	C	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FLORIDA HOSPITAL ASSOCIATION MANAGMENT CORPORATION INC
A	$12,348	FMV
FLORIDA HOSPITAL ASSOCIATION MANAGMENT CORPORATION INC
M	$255,123	FMV
FLORIDA HOSPITAL ASSOCIATION MANAGMENT CORPORATION INC
O	$185,390	FMV
FLORIDA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION
O	$95,508	FMV