2012-11-15T14:56:46-06:00 2011-12-31 721396621 CARR RIGGS & INGRAM LLC 1713 MAHAN DRIVE TALLAHASSEE FL 32308 990 2011-01-01 590690327 FLORIDA HOSPITAL ASSOCIATION INC FLOR 8502229800 306 EAST COLLEGE AVE TALLAHASSEE FL 32301 BRUCE RUEBEN 8502229800 2012-11-14 1 L THOMAS COX P00108148 8508788777 2011 2016-02-24 21:20:13Z BRUCE RUEBEN 306 E COLLEGE AVE TALLAHASSEE FL 32301 7664215 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. 26 25 27 26 25974 -2464 114816 548315 6618740 6954716 59770 73121 14730 19140 6808056 7595292 0 0 0 0 3609058 3931763 0 0 0 3006112 3574140 6615170 7505903 192886 89389 6273974 5806626 3016185 2844743 3257789 2961883 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 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 35 0 1 27 1 1 1 0 0 0 0 0 X 26 25 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 LANCE ANASTASIO 5.00 X 0 0 0 DOUGLAS BAER 5.00 X 0 0 0 WAYNE BRACKIN 5.00 X 0 0 0 BOB BRIGHAM 5.00 X 0 0 0 TIMOTHY GOLDFARB 5.00 X 0 0 0 STEVEN JOHNSON 5.00 X 0 0 0 JOHN KOLOSKY 5.00 X 0 0 0 GWEN MACKENZIE 5.00 X 0 0 0 STEVE PURVES 5.00 X 0 0 0 MARK ROBITAILLE 5.00 X 0 0 0 ZEFF ROSS SR 5.00 X 0 0 0 SHERRIE SITARIK 5.00 X 0 0 0 ROY WRIGHT 5.00 X 0 0 0 GEORGE MIKITARIAN 5.00 X 0 0 0 MARK O'BRYANT 5.00 X 0 0 0 JOSEPH GORDY 5.00 X 0 0 0 SUE BRODY 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 1002253 0 89666 PAUL BELCHER 40.00 X 212010 0 21936 RALPH GLATFELTER 40.00 X 265900 0 33511 WILLIAM BELL 40.00 X 195613 0 52195 RICHARD RASMUSSEN 40.00 X 161464 0 39689 KIM STREIT 40.00 X 132583 0 27077 MARTHA DECASTRO 40.00 X 121712 0 35383 KATHERINE HOLZER 40.00 X 129268 0 13640 KATHRYN REEP 40.00 X 129980 0 35546 CHARLIE PIERCE 0.00 X 161829 0 0 2512612 0 348643 10 1 1 0 HOLLAND & KNIGHT 100 N TAMPA ST TAMPA FL 33602 LOBBYING/CONSULTING 505686 JOHNSON & ASSOCIATES PO BOX 10805 TALLAHASSEE FL 32302 LOBBYING/CONSULTING 168772 2 148315 400000 548315 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 6954716 73121 73121 36948 68923 -31975 -31975 -28155 -3820 MISCELLANEOUS INCOME 900099 49786 49786 ADVERTISING INCOME 541800 1329 1329 51115 7595292 6951702 25974 69301 2861255 473910 245743 187207 163648 28772 491779 1243928 8037 297398 70535 82884 259542 772357 104980 79639 39998 PROJECT EXPENSE 178924 DUES & SUBSCRIPTIONS 70565 MISCELLANEOUS 66067 TAXES & LICENSES 11342 -232607 7505903 1758327 1525807 565188 567268 45704 55077 159235 96250 4000 4000 262193 75010 3278799 2034595 1307869 1244204 648249 515811 1523209 1723199 6273974 5806626 939712 567402 283203 115750 1793270 2161591 3016185 2844743 X 3257789 2961883 3257789 2961883 6273974 5806626 X 89389 -385295 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 6529743 491779 966126 1457905 1305949 151956 539021 539021 1492470 892837 599633 35442 27586 7856 1211866 1114172 97694 1244204 INVESTMENT/SUN LIFE 299394 F TRUST ACCOUNT - FIRST UNION 1 F INVESTMENTS IN SUBSIDIARY - PREF. STOCK 251 F FBO - IPI 216165 F 515811 DUE FROM RELATED PARTIES 427020 ACCRUED INCOME 11979 CASH SURRENDER VALUE OF LIFE INSURANCE 1284200 1723199 ACCUMULATED BENEFIT OBLIGATION - SE 2161591 2161591 7595292 7505903 89389 -385297 2 -385295 -295906 7278918 -385297 68923 -316374 7595292 0 7595292 7574824 68923 68923 7505901 2 2 7505903 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. X 1 1 X X X 0 1 0 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 PART I, LINE 4B BRUCE RUEBEN PAY INCLUDES $223,163 OF NONQUALIFIED DEFERRED COMPENSATION PAYMENTS WHICH BECAME TAXABLE THIS YEAR UPON FULL VESTING. CHARLIE PIERCE TAXES ON SERP DISTRIBUTION WHEN RETIRED X 599949 96250 0 1 1 96250 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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 INSURANCE BENEFITS INC PO BOX 536905 ORLANDO FL 32853 593069962 INSURANCE FL N/A C 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 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