2018-05-12T04:06:56-05:00 2017-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2017-01-01 136226549 FEDERATION OF AMERICAN HOSPITALS FEDE 2026241500 750 9TH STREET NW NO 600 WASHINGTON DC 200014524 KERRY PRICE SENIOR VICE-PRESIDENT 2026241500 2018-05-12 1 FRANK H SMITH P00639053 2028225000 2018-05-12 2017 2022-09-23 18:48:47Z CHARLES N KAHN III 750 9TH STREET NW NO 600 WASHINGTON DC 200014524 15065214 0 X WWW.FAH.ORG X 1966 NY TO PROMOTE THE INTERESTS OF HOSPITALS AND HEALTH SYSTEMS IN FEDERAL HEALTH POLICY MAKING. 11 11 20 13 0 0 0 0 13460183 14202520 564647 557823 9645 330 14034475 14760673 79300 69600 0 0 7164373 7456808 0 0 0 5948903 7195906 13192576 14722314 841899 38359 9919127 10880741 3980424 4783283 5938703 6097458 FEDERATION OF AMERICAN HOSPITALS (THE FEDERATION) WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING, PUBLICIZING AND VOICING THE INTERESTS OF INVESTOR-OWNED HOSPITALS AND HEALTH SYSTEMS PRIMARILY THROUGH LEGISLATIVE AND REGULATORY EFFORTS AT THE FEDERAL LEVEL. 0 0 MEMBERSHIP SERVICES: BY FAR OUR LARGEST EXPENSE GROUP, THIS CATEGORY, AMONG OTHER THINGS, ENCOMPASSES THE EXPENDITURES FOR THE INFRASTRUCTURE FOR OUR FEDERAL ADVOCACY EFFORTS, INCLUDING EMPLOYEE COMPENSATION AND BENEFIT COSTS, AND CONSULTING CONTRACTS WITH OUTSIDE LOBBYISTS AND STRATEGISTS. OUR ACCOMPLISHMENTS HAVE BEEN TO HELP FACILITATE FAVORABLE OUTCOMES ON CERTAIN KEY ISSUES AND TO KEEP THE FEDERATION WELL POSITIONED FOR EFFECTIVE ADVOCACY ON OTHER ISSUES OF IMPORTANCE TO OUR MEMBERSHIP, BOTH BEFORE CONGRESS AND THE ADMINISTRATION. GENERAL COUNSEL AND RESEARCH: THIS CATEGORY INCLUDES THE COSTS OF CERTAIN CONTRACTED HEALTH CARE CONSULTANTS AND LAW FIRMS WHICH PROVIDE ANALYSIS, COUNSEL AND ADVOCACY SUPPORT SERVICES FOR THE FEDERATION'S POLICY AND LEGAL AGENDA. THE EVER CHANGING HEALTH POLICY ENVIRONMENT AND THE FEDERATION'S PARTICIPATION IN VARIOUS LEGAL CHALLENGES TO THE HEALTH CARE REFORM LAW MADE THIS CATEGORY ONE OF THE MOST SIGNIFICANT EXPENDITURE AREAS IN 2017. CONVENTION: THE CONFERENCE AND BUSINESS EXPOSITION OFFERED AN EXCELLENT OPPORTUNITY TO MEET AND INTERACT WITH KEY HOSPITAL SUPPLY CHAIN PURCHASING DECISION-MAKERS, ATTEND GPO INFORMATIONAL BREAKOUT SESSIONS, NETWORK WITH HOSPITAL SENIOR MANAGEMENT, ATTEND EDUCATIONAL WORKSHOPS FEATURING PRESENTATIONS BY LEADERS OF CONGRESS AND THE ADMINISTRATION ADDRESSING THE CURRENT ISSUES AND TRENDS IN THE HEALTH CARE INDUSTRY. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 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 1 1 0 0 1 34 0 1 20 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LETITIA C FAISON 2026241500 750 9TH STREET NW 600 WASHINGTON DC 200014524 R MILTON JOHNSON CHAIR 2.00 X X 0 0 0 WAYNE T SMITH CHAIR-ELECT 1.00 X X 0 0 0 BENJAMIN BREIER TREASURER 1.00 X X 0 0 0 WILLIAM F CARPENTER III SECRETARY 1.00 X X 0 0 0 W CARL WHITMER IMM. PAST CHAIR - UNTIL 09/2017 1.00 X X 0 0 0 RALPH DE LA TORRE MD DIRECTOR 1.00 X 0 0 0 TREVOR FETTER DIRECTOR - UNTIL 10/2017 1.00 X 0 0 0 ALAN B MILLER DIRECTOR 1.00 X 0 0 0 THOMAS D MILLER DIRECTOR 1.00 X 0 0 0 MARTIN S RASH DIRECTOR 1.00 X 0 0 0 RONALD RITTENMEYER DIRECTOR 1.00 X 0 0 0 MARK TARR DIRECTOR 1.00 X 0 0 0 DAVID T VANDEWATER DIRECTOR 1.00 X 0 0 0 CHARLES N KAHN III PRESIDENT 40.00 X 1526682 0 318385 JEFFREY E COHEN EXECUTIVE VICE PRESIDENT 40.00 X 904706 0 132147 STEVE SPEIL EXECUTIVE VICE PRESIDENT 40.00 X 820020 0 127260 KATHLEEN TENOEVER SENIOR VICE PRESIDENT 40.00 X 499141 0 89100 KERRY PRICE SENIOR VICE PRESIDENT 40.00 X 358573 0 48100 JAYNE H CHAMBERS SR. VP - UNTIL 11/2017 32.00 X 273381 0 36850 ERIN RICHARDSON VP & ASSOC GENERAL COUNSEL 40.00 X 231776 0 26145 PAUL KIDWELL VP, POLICY 40.00 X 221537 0 53422 SONTI R SRINIVAS VP, LEGISLATION - UNTIL 05/2017 40.00 X 202345 0 17117 KATHRYN J WISE VP, LEGISLATION 40.00 X 196682 0 28782 5234843 0 877308 17 0 1 0 DCI GROUP AZ LLC 1828 L STREET NW SUITE 400 WASHINGTON DC 20036 PUBLIC AFFAIRS PRO. SERVICES 829975 HEALTH POLICY ALTS INC 400 N CAPITOL ST NW 799 WASHINGTON DC 200011536 TECHNICAL PAY'T, REG & GOV'T ANALYSIS 345000 FIERCE GOVERNMENT RELATIONS 1155 F STREET NW 950 WASHINGTON DC 20004 GOVERNMENT RELATIONS ANALYSIS 275000 HOOPER LUNDY & BOOKMAN INC 1875 CENTURY PARK 1600 LOS ANGELES CA 90067 LEGAL/REGULATIONS ANALYSIS 250000 THE BAKER GROUP LLC 718 THOMPSON LANE SUITE 108-172 NASHVILLE TN 37204 STRATEGIC CONSULTING SERVICES 230000 11 DUES 900099 12642820 12642820 CONVENTION 900099 1443150 287250 1155900 RESEARCH REIMBURSEMENT 900099 116550 116550 14202520 251795 251795 161 161 610569 304541 306028 306028 306028 FIXED ASSET DISPOSAL 900099 97 97 MISCELLANEOUS 900099 72 72 169 14760673 13046620 0 1714053 X 69600 4824114 1772881 202103 413387 244323 644742 141663 1903463 46105 1492543 17004 177045 187585 538927 197089 1278811 2050 164055 53461 DUES AND SUBSCRIPTIONS 197064 OTHER EXPENSES 101900 ADMINISTRATIVE COSTS 33267 OTHER TAXES 19132 14722314 67996 119313 91115 91160 55189 117290 268103 255291 1970830 1488876 569220 481954 8867504 9815733 9919127 10880741 1046745 1033310 643875 656019 0 600000 2289804 2493954 3980424 4783283 X 5938703 6097458 5938703 6097458 9919127 10880741 38359 120396 0 X 0 1 X 1 0 0 0 1 12642820 3725863 13762 3739625 4045702 -306077 664825 400657 264168 961196 770724 190472 344809 317495 27314 481954 DEFERRED RENT AND CONSTRUCTION ALLOWANCE 684552 DEFERRED COMPENSATION LIABILITIES 1769802 CAPITAL LEASE OBLIGATIONS 39600 2493954 X 14881069 120396 120396 14760673 0 14760673 14722314 0 14722314 0 14722314 PART X, LINE 2: THE FEDERATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, 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. 1 DAVID A WINSTON HEALTH POLICY FELLOWSHIP 1341 G STREET NW 11TH FLOOR WASHINGTON DC 20005 521492039 501(C)(3) 16500 D.A. WINSTON HEALTH POLICY BALL SPONSORSHIP TABLE THE NATIONAL ACADEMY OF SCIENCES ENGINEERING AND MEDICINE 500 FIFTH STREET NW WASHINGTON DC 20001 530196932 501(C)(3) 15000 SPONSORSHIP OF THE ROUNDTABLE ON QUALITY CARE AND NAM BUILDING THE EVIDENCE BASE FOR IMPROVING HEALTH CARE SYMPOSIUM. PROJECT HOPE 7500 OLD GEORGETOWN ROAD SUITE 600 BETHESDA MD 20814 530242962 501(C)(3) 10000 QUALITY CONFERENCE SPONSORHIP B'NAI B'RITH INTERNATIONAL 1120 20TH STREET NW SUITE 300 N WASHINGTON DC 20036 530179971 501(C)(3) 7500 B'NAI B'RITH NATIONAL HEALTHCARE AWARD EVENT SPONSORSHIP NATIONAL QUALITY FORUM 1030 15TH STREET NW 8TH FLOOR WASHINGTON DC 20005 522175544 501(C)(3) 7500 NQF ANNUAL CONFERENCE SPONSORSHIP 5 0 PART I, LINE 2: THE FEDERATION HAS INFREQUENT GRANT, AWARD AND SPONSORSHIP ACTIVITY. RECIPIENTS OF SPONSORSHIPS ARE SELECTED BY THE PRESIDENT OF THE FEDERATION. SELECTION IS DETERMINED ON A CASE BY CASE BASIS, WHERE THE RECIPIENT HAS AN EXEMPT PURPOSE SIMILAR TO THE FEDERATION. X X X 1 1 X X X X X 1 1 0 CHARLES N KAHN III PRESIDENT 1011149 0 475000 0 40533 0 273187 0 45198 0 1845067 0 0 0 JEFFREY E COHEN EXECUTIVE VICE PRESIDENT 523232 0 378420 0 3054 0 101400 0 30747 0 1036853 0 209100 0 STEVE SPEIL EXECUTIVE VICE PRESIDENT 451291 0 361869 0 6860 0 90684 0 36576 0 947280 0 209100 0 KATHLEEN TENOEVER SENIOR VICE PRESIDENT 397170 0 100012 0 1959 0 72405 0 16695 0 588241 0 0 0 KERRY PRICE SENIOR VICE PRESIDENT 297607 0 60000 0 966 0 32400 0 15700 0 406673 0 0 0 JAYNE H CHAMBERS SR. VP - UNTIL 11/2017 231286 0 15000 0 27095 0 30800 0 6050 0 310231 0 0 0 ERIN RICHARDSON VP & ASSOC GENERAL COUNSEL 206468 0 25000 0 308 0 5000 0 21145 0 257921 0 0 0 PAUL KIDWELL VP, POLICY 200355 0 20885 0 297 0 25061 0 28361 0 274959 0 0 0 SONTI R SRINIVAS VP, LEGISLATION - UNTIL 05/2017 76745 0 0 0 125600 0 3265 0 13852 0 219462 0 0 0 KATHRYN J WISE VP, LEGISLATION 174837 0 17600 0 4245 0 21120 0 7662 0 225464 0 0 0 PART I, LINE 1A CHARLES N. KAHN III, PRESIDENT, RECEIVES TRAVEL COMPENSATION FOR HIS SPOUSE, GROSSED-UP PAYMENTS FOR INSURANCE PREMIUMS, AND SOCIAL CLUB DUES. MEMBERSHIP WITH THE SOCIAL CLUB IS USED FOR BUSINESS REASONS AS WELL AS A VENUE FOR MEETINGS. NOTE THAT THIS BENEFIT IS ALSO AVAILABLE TO SEVERAL EMPLOYEES LISTED IN PART VII, SECTION A OF THE 990. PART I, LINES 4A-B THE FEDERATION MADE A PAYMENT ON BEHALF OF CHARLES N. KAHN III, PRESIDENT, IN THE AMOUNT OF $40,400 FOR THE 457(F) PROGRAM. THE FEDERATION ALSO MADE A SEVERANCE PAYMENT TO SONTI R. SRINIVAS, VICE PRESIDENT, LEGISLATION IN THE AMOUNT OF $122,349. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FOUR CLASSES OF MEMBERSHIP: THE INSTITUTIONAL, ASSOCIATE, INDIVIDUAL, AND HONORARY MEMBERSHIP. WITHIN EACH CATEGORY, THERE ARE DIFFERENT TIERS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A EACH HOSPITAL MEMBER AND TYPE C ASSOCIATE MEMBER ARE ENTITLED TO VOTE ON MATTERS TO BE VOTED UPON BY THE MEMBERSHIP PURSUANT TO THE FAH BYLAWS OR AS PRESCRIBED BY APPLICABLE STATUTE OR LAW, THROUGH EACH MEMBERS' RESPECTIVE GOVERNORS ON THE BOARD OF GOVERNORS. AFFILIATE, TYPE A AND B ASSOCIATE MEMBERS AND ALL INDIVIDUAL MEMBERS, OTHER THAN DIRECTORS, SHALL HAVE NO VOTING RIGHTS, UNLESS OTHERWISE PRESCRIBED BY APPLICABLE STATUTE OR LAW. BOARD MEMBERS AND BOARD OFFICERS ARE ELECTED BY VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B RAFFA, P.C. PREPARES A DRAFT FEDERAL FORM 990 BASED UPON MANAGEMENT'S FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 QUESTIONNAIRE THAT RAFFA, P.C. PRESENTS TO MANAGEMENT. UPON RECEIPT OF THE DRAFT, THE CONTROLLER COMPARES THE DRAFT FEDERAL FORM 990 TO THE FINANCIAL STATEMENTS AND GENERAL LEDGER TO ENSURE THAT THE AMOUNTS RECONCILE AND THAT ALL FIGURES ARE REPORTED IN THE AREAS FOR WHICH THEY ARE INTENDED. FOR ADDITIONAL REVIEW, THE SENIOR VICE PRESIDENT, OPERATIONS REVIEWS THE DRAFT FEDERAL FORM 990 TO IDENTIFY ANY QUESTIONS OR CONCERNS ABOUT ENTRIES ON THE FORM. ONCE THE CONTROLLER AND THE SENIOR VICE PRESIDENT DETERMINE THE FEDERAL FORM 990 TO BE ACCEPTABLE, THE FEDERAL FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL AND RECOMMENDATION TO THE BOARD OF DIRECTORS. THE TAX ACCOUNTANTS ARE GIVEN THE APPROVAL TO FINALIZE THE FORM AFTER THE BOARD OF DIRECTORS APPROVES IT. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST AND DISCLOSURE FORM, THEN REQUIRED TO COMPLETE AND SIGN IT ANNUALLY. IN ADDITION, ALL BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL OR ACTUAL CONFLICTS OF INTEREST TO THE FEDERATION ETHICS AND COMPLIANCE OFFICER. THE ETHICS AND COMPLIANCE OFFICER FORWARDS ALL COMPLETED FORMS TO THE FEDERATION'S EXECUTIVE COMMITTEE FOR REVIEW AND, IF NECESSARY, ACTION. ALL RECORDS ARE MAINTAINED IN THE FEDERATION'S CORPORATE OFFICES BY THE ETHICS AND COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO'S TOTAL COMPENSATION PACKAGE IS SET BY CONTRACT, WHICH IS NEGOTIATED BY THE FEDERATION EXECUTIVE COMMITTEE SITTING AS THE FEDERATION'S COMPENSATION COMMITTEE. THE COMPENSATION AMOUNTS ARE DETERMINED WITH INPUT FROM A NATIONALLY REPUTABLE COMPENSATION CONSULTANT, WHO STUDIES THE COMPENSATION PACKAGES OF THE PRESIDENT AND CEO'S PEER GROUP. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN 2017. THE BASE COMPENSATION AND ANNUAL PERFORMANCE BONUSES FOR OTHER KEY EMPLOYEES ARE DETERMINED BY THE PRESIDENT AND CEO, WITH THE AID OF A COMPENSATION STUDY DONE BY THE SAME NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. SPECIAL COMPENSATION ARRANGEMENTS FOR OTHER KEY EMPLOYEES ARE APPROVED BY THE FEDERATION'S COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FEDERATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. HOWEVER, THE FEDERATION'S FEDERAL FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G LEGISLATIVE AND RESEARCH 460,243. ADVOCACY 995,800. MANAGEMENT CONSULTANT 36,500. FEDERATION OF AMERICAN HOSPITALS PAC 750 9TH STREET NW SUITE 600 WASHINGTON DC 200014524 710453141 POLICAL ACTION DC 527 N/A FEDERATION OF AMERICAN HOSPITALS 1 FAHS REVIEW INC 750 9TH STREET NW 600 WASHINGTON DC 200014524 710571561 PUBLISHING MAGAZINE DIRECTORY AR N/A C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0