FLORIDA HOSPITAL ASSN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA HOSPITAL ASSN INC (EIN 59-0690327)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349306368
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:56:46-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 MAHAN DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590690327 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA HOSPITAL ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8502229800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 EAST COLLEGE AVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE RUEBEN | Name |
| Title | PRESIDENT | Title |
| Phone | 8502229800 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | L THOMAS COX | Name |
| PTIN | P00108148 | PTIN |
| Phone | 8508788777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE RUEBEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 E COLLEGE AVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7664215 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | DEVELOP & PROMOTE HEALTH CARE EDUCATION, INFORMATION & CONSULTATION PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF HEALTH CARE PROVIDED IN FLORIDA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 25974 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2464 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 114816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 548315 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6618740 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6954716 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59770 | InvestmentIncomePriorYear |
| Investment Income Current Year | 73121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14730 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19140 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6808056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7595292 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3609058 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3931763 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3006112 | OtherExpensePriorYear |
| Other Expenses Current Year | 3574140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6615170 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7505903 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 192886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 89389 | RevenuesLessExpensesCY |
| Total Assets BOY | 6273974 | TotalAssetsBOY |
| Total Assets EOY | 5806626 | TotalAssetsEOY |
| Total Liabilities BOY | 3016185 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2844743 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3257789 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2961883 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEVELOP & PROMOTE HEALTH CARE EDUCATION, INFORMATION & CONSULTATION PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF HEALTH CARE PROVIDED IN FLORIDA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAYE LYNN MATTERN | NamePerson |
| Telephone Number | 4078416230 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 PARK LAKE CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| LANCE ANASTASIO | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| DOUGLAS BAER | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| WAYNE BRACKIN | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| BOB BRIGHAM | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| TIMOTHY GOLDFARB | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| STEVEN JOHNSON | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| JOHN KOLOSKY | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| GWEN MACKENZIE | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| STEVE PURVES | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| MARK ROBITAILLE | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| ZEFF ROSS SR | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| SHERRIE SITARIK | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| ROY WRIGHT | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| GEORGE MIKITARIAN | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| MARK O'BRYANT | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| JOSEPH GORDY | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| SUE BRODY | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| ALLEN WEISS | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| HUGH GREENE | |||||||||
| CHAIR | 5.00 | 0 | 0 | 0 | X | ||||
| STEVEN SONENREICH | |||||||||
| VICE CHAIRMAN | 5.00 | 0 | 0 | 0 | X | ||||
| ALFRED STUBBLEFIELD | |||||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | ||||
| LARS HOUMANN | |||||||||
| IMMEDIATE PAST CHAIR | 5.00 | 0 | 0 | 0 | X | ||||
| BRUCE RUEBEN | |||||||||
| PRESIDENT | 40.00 | 1002253 | 0 | 89666 | X | ||||
| PAUL BELCHER | |||||||||
| SR VICE PRESIDENT | 40.00 | 212010 | 0 | 21936 | X | ||||
| RALPH GLATFELTER | |||||||||
| SR VICE PRESIDENT | 40.00 | 265900 | 0 | 33511 | X | ||||
| WILLIAM BELL | |||||||||
| GENERAL COUNSEL | 40.00 | 195613 | 0 | 52195 | X | ||||
| RICHARD RASMUSSEN | |||||||||
| VP, STRATEGIC COMMUNICATIO | 40.00 | 161464 | 0 | 39689 | X | ||||
| KIM STREIT | |||||||||
| VP/HLTH CARE RSRCH & INFO | 40.00 | 132583 | 0 | 27077 | X | ||||
| MARTHA DECASTRO | |||||||||
| VP OF NURSING | 40.00 | 121712 | 0 | 35383 | X | ||||
| KATHERINE HOLZER | |||||||||
| VP OF HEALTH POLICY | 40.00 | 129268 | 0 | 13640 | X | ||||
| KATHRYN REEP | |||||||||
| VP OF FINANCIAL SERVICES | 40.00 | 129980 | 0 | 35546 | X | ||||
| CHARLIE PIERCE | |||||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | 161829 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2512612 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 348643 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOLLAND & KNIGHT | |||||
| 100 N TAMPA ST | TAMPA | FL | 33602 | LOBBYING/CONSULTING | 505686 |
| JOHNSON & ASSOCIATES | |||||
| PO BOX 10805 | TALLAHASSEE | FL | 32302 | LOBBYING/CONSULTING | 168772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 148315 | GovernmentGrants |
| All Other Contributions | 400000 | AllOtherContributions |
| Total Contributions | 548315 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 6529743 | 6529743 | |
| CONFERENCES | 900099 | 228410 | 228410 | |
| SPONSORSHIPS | 900099 | 119420 | 117420 | 2000 |
| NURSE RECRUITMENT PROG | 900099 | 50800 | 50800 | |
| DATA SERVICES | 900099 | 26343 | 26343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6954716 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73121 | TotalRevenueColumn |
| Exclusion | $73,121 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36948 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68923 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -31975 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31975 | TotalRevenueColumn |
| Unrelated Business Revenue | -28155 | UnrelatedBusinessRevenue |
| Exclusion | -$3,820 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 49786 | 49786 | |
| ADVERTISING INCOME | 541800 | 1329 | 1329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51115 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7595292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6951702 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25974 | UnrelatedBusinessRevenue |
| Exclusion | $69,301 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2861255 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473910 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245743 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187207 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163648 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28772 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491779 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243928 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8037 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297398 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70535 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82884 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259542 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772357 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104980 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79639 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39998 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROJECT EXPENSE | 178924 |
| DUES & SUBSCRIPTIONS | 70565 |
| MISCELLANEOUS | 66067 |
| TAXES & LICENSES | 11342 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -232607 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7505903 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1758327 | BOY |
| EOY | 1525807 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565188 | BOY |
| EOY | 567268 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45704 | BOY |
| EOY | 55077 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159235 | BOY |
| EOY | 96250 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262193 | BOY |
| EOY | 75010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3278799 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2034595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307869 | BOY |
| EOY | 1244204 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648249 | BOY |
| EOY | 515811 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1523209 | BOY |
| EOY | 1723199 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6273974 | BOY |
| EOY | 5806626 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939712 | BOY |
| EOY | 567402 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283203 | BOY |
| EOY | 115750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793270 | BOY |
| EOY | 2161591 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3016185 | BOY |
| EOY | 2844743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3257789 | BOY |
| EOY | 2961883 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3257789 | BOY |
| EOY | 2961883 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6273974 | BOY |
| EOY | 5806626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 89389 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -385295 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 6529743 | DuesAssessments |
| Non Ded Lobby Political Current | 491779 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 966126 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 1457905 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1305949 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 151956 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 539021 | OtherCostOrOtherBasis |
| Book Value | 539021 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1492470 | OtherCostOrOtherBasis |
| Depreciation | 892837 | Depreciation |
| Book Value | 599633 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35442 | OtherCostOrOtherBasis |
| Depreciation | 27586 | Depreciation |
| Book Value | 7856 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1211866 | OtherCostOrOtherBasis |
| Depreciation | 1114172 | Depreciation |
| Book Value | 97694 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1244204 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT/SUN LIFE | 299394 | F |
| TRUST ACCOUNT - FIRST UNION | 1 | F |
| INVESTMENTS IN SUBSIDIARY - PREF. STOCK | 251 | F |
| FBO - IPI | 216165 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 515811 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 427020 |
| ACCRUED INCOME | 11979 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 1284200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1723199 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCUMULATED BENEFIT OBLIGATION - SE | Description |
| Amount | $2,161,591 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2161591 | TotalOfAmounts |
| Total Revenue | 7595292 | TotalRevenue |
| Total Expenses | 7505903 | TotalExpenses |
| Excess Or Deficit For Year | 89389 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -385297 | NetUnrealizedGLOnInvestments |
| Other | $2 | OtherAmount |
| Total Adjustments | -385295 | TotalAdjustments |
| Excess Or Deficit Per FS | -295906 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7278918 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -385297 | NetUnrealizedGainsInvestments |
| Other Revenues | 68923 | OtherRevenues |
| Revenue Not Rptd F990 | -316374 | RevenueNotRptdF990 |
| Revenue Subtotal | 7595292 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7595292 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7574824 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 68923 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 68923 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7505901 | ExpensesSubtotal |
| Other Expenses Not Included | 2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7505903 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2011 THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING 2. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 68,923. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 68,923. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 2. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE RUEBEN | |||||||||||||
| 779090 | 0 | 0 | 0 | 223163 | 0 | 76578 | 0 | 20800 | 0 | 1099631 | 0 | 198568 | 0 |
| PAUL BELCHER | |||||||||||||
| 212010 | 0 | 0 | 0 | 0 | 0 | 21861 | 0 | 1580 | 0 | 235451 | 0 | 0 | 0 |
| RALPH GLATFELTER | |||||||||||||
| 265900 | 0 | 0 | 0 | 0 | 0 | 25725 | 0 | 9291 | 0 | 300916 | 0 | 0 | 0 |
| WILLIAM BELL | |||||||||||||
| 195613 | 0 | 0 | 0 | 0 | 0 | 29413 | 0 | 24288 | 0 | 249314 | 0 | 0 | 0 |
| RICHARD RASMUSSEN | |||||||||||||
| 161464 | 0 | 0 | 0 | 0 | 0 | 16906 | 0 | 24288 | 0 | 202658 | 0 | 0 | 0 |
| KIM STREIT | |||||||||||||
| 132583 | 0 | 0 | 0 | 0 | 0 | 19291 | 0 | 9154 | 0 | 161028 | 0 | 0 | 0 |
| MARTHA DECASTRO | |||||||||||||
| 121712 | 0 | 0 | 0 | 0 | 0 | 12600 | 0 | 24064 | 0 | 158376 | 0 | 0 | 0 |
| KATHRYN REEP | |||||||||||||
| 129980 | 0 | 0 | 0 | 0 | 0 | 19633 | 0 | 17258 | 0 | 166871 | 0 | 0 | 0 |
| CHARLIE PIERCE | |||||||||||||
| 161829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161829 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | BRUCE RUEBEN PAY INCLUDES $223,163 OF NONQUALIFIED DEFERRED COMPENSATION PAYMENTS WHICH BECAME TAXABLE THIS YEAR UPON FULL VESTING. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLIE PIERCE | NamePerson |
| Purpose Of Loan | TAXES ON SERP DISTRIBUTION WHEN RETIRED | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $599,949 | OriginalPrincipalAmount |
| Balance Due | 96250 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 96250 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -385,297. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: -385,295. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| FLORIDA HOSPTIAL ASSOCIATION MANAGEMENT CORPORATION INC | ||||||||
| PO BOX 536905 | ORLANDO | FL | 32853 | 592233660 | ADMINISTRATIVE SERVICES | FL | N/A | C |
| INSURANCE BENEFITS INC | ||||||||
| PO BOX 536905 | ORLANDO | FL | 32853 | 593069962 | INSURANCE | FL | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC | ||
| A | 36948 | FMV |
| FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC | ||
| L | 152737 | FMV |
| FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC | ||
| O | 147061 | FMV |
| FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC | ||
| P | 251694 | FMV |
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