2013-11-13T16:14:32-06:00 2012-12-31 721396621 CARR RIGGS & INGRAM LLC 1713 MAHAN DRIVE TALLAHASSEE FL 32308 990 2012-01-01 590690327 FLORIDA HOSPITAL ASSOCIATION INC FLOR 8502229800 306 EAST COLLEGE AVE TALLAHASSEE FL 32301 BRUCE RUEBEN 8502229800 2013-11-12 1 L THOMAS COX P00108148 8508788777 2012 2016-02-24 21:20:13Z BRUCE RUEBEN 306 E COLLEGE AVE TALLAHASSEE FL 32301 8754441 0 X WWW.FHA.ORG X 1928 FL DEVELOP & PROMOTE HEALTH CARE EDUCATION, INFORMATION & CONSULTATION PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF HEALTH CARE PROVIDED IN FLORIDA. 23 22 29 22 -12492 -14013 548315 613750 6954716 8077526 73121 19269 19140 5477 7595292 8716022 0 432250 0 0 3931763 4295515 0 0 0 3574140 3916842 7505903 8644607 89389 71415 5806626 5779903 2844743 2787827 2961883 2992076 DEVELOP & PROMOTE HEALTH CARE EDUCATION, INFORMATION & CONSULTATION PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF HEALTH CARE PROVIDED IN FLORIDA. 0 0 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. 0 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 44 0 1 29 1 1 1 0 0 0 1 1 0 X 23 22 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X KAYE LYNN MATTERN 4078416230 307 PARK LAKE CIRCLE ORLANDO FL 32803 STEVEN JOHNSON 5.00 X 0 0 0 TIMOTHY GOLDFARB 5.00 X 0 0 0 DOUGLAS BAER 5.00 X 0 0 0 ZEFF ROSS 5.00 X 0 0 0 LAURA KAISER 5.00 X 0 0 0 GARY CARNES 5.00 X 0 0 0 STEVE PURVES 5.00 X 0 0 0 LANCE ANASTASIO 5.00 X 0 0 0 BOB BRIGHAM 5.00 X 0 0 0 JOHN KOLOSKY 5.00 X 0 0 0 SHERRIE SITARIK 5.00 X 0 0 0 ANTHONY DEGINA JR 5.00 X 0 0 0 ROY WRIGHT 5.00 X 0 0 0 WAYNE BRACKIN 5.00 X 0 0 0 GWEN MACKENZIE 5.00 X 0 0 0 GEORGE MIKITARIAN 5.00 X 0 0 0 MARK ROBITAILLE 5.00 X 0 0 0 MARK O'BRYANT 5.00 X 0 0 0 SUE BRODY 5.00 X 0 0 0 JOSEPH GORDY 5.00 X 0 0 0 ALLEN WEISS 5.00 X 0 0 0 HUGH GREENE 5.00 X 0 0 0 STEVEN SONENREICH 5.00 X 0 0 0 ALFRED STUBBLEFIELD 5.00 X 0 0 0 LARS HOUMANN 5.00 X 0 0 0 BRUCE RUEBEN 40.00 X 1107341 0 39792 PAUL BELCHER 40.00 X 258067 0 0 RALPH GLATFELTER 40.00 X 266762 0 0 WILLIAM BELL 40.00 X 234385 0 57144 RICHARD RASMUSSEN 40.00 X 185140 0 38046 KIM STREIT 40.00 X 158459 0 30080 MARTHA DECASTRO 40.00 X 146502 0 38975 KATHERINE HOLZER 40.00 X 112988 0 5106 KATHRYN REEP 40.00 X 149194 0 38510 CHARLIE PIERCE 0.00 0.00 X 161829 0 0 2780667 0 247653 10 1 1 0 HOLLAND & KNIGHT 100 N TAMPA ST TAMPA FL 33602 LOBBYING/CONSULTING 463984 JOHNSON & BLANTON LLC PO BOX 10805 TALLAHASSEE FL 32302 LOBBYING/CONSULTING 170099 2 213750 400000 613750 MEMBERSHIP DUES 900099 7037181 7037181 PROGRAM REVENUE 900099 649707 649707 CONFERENCES 900099 234218 234218 SPONSORSHIPS 900099 135205 132955 2250 DATA SERVICES 900099 21215 21215 8077526 19269 19269 17748 38419 -20671 -20671 -17516 -3155 MISCELLANEOUS INCOME 900099 23374 23374 ADVERTISING INCOME 541800 2774 2774 26148 8716022 8098650 -12492 16114 X 432250 2857023 910801 150082 188644 188965 78184 314333 1543019 4602 232048 66358 80104 219120 893416 107990 80705 45982 PROJECT EXPENSE 312212 DUES & SUBSCRIPTIONS 80403 MISCELLANEOUS 65155 TAXES & LICENSES 36784 -243573 8644607 1525807 1065980 567268 516206 55077 258996 96250 18496 4000 4000 75010 187005 3306973 2123393 1244204 1183580 515811 429188 1723199 2116452 5806626 5779903 567402 471255 115750 254222 2161591 2062350 2844743 2787827 X 2961883 2992076 2961883 2992076 5806626 5779903 X 71415 -41221 -1 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7037181 489102 151956 641058 1055577 -414519 539021 539021 1503547 943337 560210 35442 29734 5708 1228963 1150322 78641 1183580 INVESTMENT/SUN LIFE 428884 F TRUST ACCOUNT - FIRST UNION 1 F INVESTMENTS IN SUBSIDIARY - PREF. STOCK 251 F FBO - IPI 52 F 429188 DUE FROM RELATED PARTIES 589671 ACCRUED INCOME 140000 CASH SURRENDER VALUE OF LIFE INSURANCE 1386781 2116452 ACCUMULATED BENEFIT OBLIGATION - SE 2062350 2062350 X 8713220 -41221 38419 -2802 8716022 0 8716022 8683027 38419 38419 8644608 -1 -1 8644607 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 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 38,419. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 38,419. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. 0 COALITION TO HEAL HEALTHCARE IN FLORIDA INC 306 E COLLEGE AVE TALLAHASSEE FL 32301 453852911 501(C)(4) 422150 OPERATING TALLAHASSEE MEMORIAL HEALTHCARE INC 1300 MICCOSUKEE RD TALLAHASSEE FL 32308 591917016 501(C)(3) 5000 FUNDRAISER 1 1 X 1 1 X X X 0 1 0 BRUCE RUEBEN 1026637 0 0 0 80704 0 26250 0 20321 0 1153912 0 0 0 PAUL BELCHER 255225 0 0 0 2842 0 0 0 0 0 258067 0 0 0 RALPH GLATFELTER 257920 0 0 0 8842 0 0 0 0 0 266762 0 0 0 WILLIAM BELL 232982 0 0 0 1403 0 33608 0 24883 0 292876 0 0 0 RICHARD RASMUSSEN 185140 0 0 0 0 0 19535 0 19758 0 224433 0 0 0 KIM STREIT 157097 0 0 0 1362 0 22005 0 9160 0 189624 0 0 0 MARTHA DECASTRO 146502 0 0 0 0 0 15439 0 24552 0 186493 0 0 0 KATHRYN REEP 148691 0 0 0 503 0 21770 0 17801 0 188765 0 0 0 CHARLIE PIERCE 161829 0 0 0 0 0 0 0 0 0 161829 0 0 0 PART I, LINE 4B BRUCE RUEBEN PAY INCLUDES $70,231 OF NONQUALIFIED DEFERRED COMPENSATION PAYMENTS WHICH BECAME TAXABLE THIS YEAR UPON FULL VESTING. CHARLIE PIERCE FORMER EXECUTIVE DIRECTOR TAXES ON SERP DISTRIBUTION WHEN RETIRED X 599949 18496 0 1 1 18496 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 11 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 COMMITTEE OF THE BOARD OF DIRECTORS 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. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACT/OUTSIDE SERVICES : TOTAL EXPENSES 371,502. PROFESSIONAL FEES : TOTAL EXPENSES 1,171,517. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1. PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. 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 0 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 FLORIDA HOSPTIAL ASSOCIATION MANAGEMENT CORPORATION INC PO BOX 536905 ORLANDO FL 32853 592233660 ADMINISTRATIVE SERVICES FL N/A C 0 INSURANCE BENEFITS INC PO BOX 536905 ORLANDO FL 32853 593069962 INSURANCE FL N/A C 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC A 17748 FMV FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC K 115972 FMV FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC P 246229 FMV FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC Q 250566 FMV