FLORIDA HOSPITAL ASSN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FLORIDA HOSPITAL ASSN INC (EIN 59-0690327)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-11
IRS object ID
201122239349300117
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-08-11T07:49:59-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11713 MAHAN DRIVEAddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32308ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590690327EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FLORIDA HOSPITAL ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFLORNameControl
Phone8502229800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 EAST COLLEGE AVEAddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRUCE RUEBENName
TitlePRESIDENTTitle
Phone8502229800Phone
Date Signed2011-08-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameL THOMAS COXName
Phone8508788777Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRUCE RUEBENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1306 E COLLEGE AVEAddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6865863GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.FHA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1928YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionDEVELOP & PROMOTE HEALTH CARE EDUCATION, INFORMATION & CONSULTATION PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF HEALTH CARE PROVIDED IN FLORIDA.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees27TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI2325TotalGrossUBI
Net Unrelated Business Txbl Income-34918NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year124934ContributionsGrantsPriorYear
Contributions Grants Current Year114816ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6681391ProgramServiceRevenuePriorYear
Program Service Revenue CY6618740ProgramServiceRevenueCY
Investment Income Prior Year66840InvestmentIncomePriorYear
Investment Income Current Year59770InvestmentIncomeCurrentYear
Other Revenue Prior Year17487OtherRevenuePriorYear
Other Revenue Current Year14730OtherRevenueCurrentYear
Total Revenue Prior Year6890652TotalRevenuePriorYear
Total Revenue Current Year6808056TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3517875SalariesEtcPriorYear
Salaries Etc Current Year3609058SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2881008OtherExpensePriorYear
Other Expenses Current Year3006112OtherExpensesCurrentYear
Total Expenses Prior Year6398883TotalExpensesPriorYear
Total Expenses Current Year6615170TotalExpensesCurrentYear
Revenues Less Expenses Prior Year491769RevenuesLessExpensesPriorYear
Revenues Less Expenses CY192886RevenuesLessExpensesCY
Total Assets BOY5669389TotalAssetsBOY
Total Assets EOY6273974TotalAssetsEOY
Total Liabilities BOY2519930TotalLiabilitiesBOY
Total Liabilities EOY3016185TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3149459NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3257789NetAssetsOrFundBalancesEOY
Mission DescriptionDEVELOP & PROMOTE HEALTH CARE EDUCATION, INFORMATION & CONSULTATION PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF HEALTH CARE PROVIDED IN FLORIDA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionPROMOTED 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 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109633NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees27NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FRAN OWENSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8502229800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1306 EAST COLLEGE AVEAddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32301ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
STEVE PURVES
TRUSTEE5.00X000
JACK STEPHENS JR
TRUSTEE5.00X000
GARY CARNES
TRUSTEE5.00X000
GWEN MACKENZIE
TRUSTEE5.00X000
NORMAN STEIN
TRUSTEE5.00X000
STEVEN SONENREICH
TRUSTEE5.00X000
JAMES NATHAN
TRUSTEE5.00X000
LAURA KAISER
TRUSTEE5.00X000
BOB BRIGHAM
TRUSTEE5.00X000
EMIL MILLER
TRUSTEE5.00X000
JEFF FEASEL
TRUSTEE5.00X000
ROY WRIGHT
TRUSTEE5.00X000
RONALD HYTOFF
TRUSTEE5.00X000
MARK ROBITAILLE
TRUSTEE5.00X000
JOHN HILLENMEYER
TRUSTEE5.00X000
WAYNE BRACKIN
TRUSTEE5.00X000
ALFRED STUBBLEFIELD
TRUSTEE5.00X000
DOUGLAS BAER
TRUSTEE5.00X000
STEVEN JOHNSON
TRUSTEE5.00X000
ZEFF ROSS SR
TRUSTEE5.00X000
TIMOTHY GOLDFARB
TRUSTEE5.00X000
ENEIDA ROLDAN
TRUSTEE5.00X000
STEPHEN MASON
CHAIR5.00000X
LARS HOUMANN
VICE CHAIRMAN5.00000X
HUGH GREENE
TREASURER5.00000X
MARK O'BRYANT
IMMEDIATE PAST CHAIR5.00000X
BRUCE RUEBEN
PRESIDENT40.00726266088057XX
PAUL BELCHER
SR VICE PRESIDENT40.00210180021936X
RALPH GLATFELTER
SR VICE PRESIDENT40.00255980033109X
WILLIAM BELL
GENERAL COUNSEL40.00189128050913X
RICHARD RASMUSSEN
VP, STRATEGIC COMMUNICATIO40.00159038038779X
KIM STREIT
VP/HLTH CARE RSRCH & INFO40.00129879026426X
MARTHA DECASTRO
VP OF NURSING40.00119737034656X
KATHERINE HOLZER
VP OF HEALTH POLICY40.00124342013176X
KATHRYN REEP
VP OF FINANCIAL SERVICES40.00125568033286X
CHARLIE PIERCE
FORMER EXECUTIVE DIRECTOR16182900X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2201947TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation340338TotalOtherCompensation
Number Individuals GT100 K10NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HOLLAND & KNIGHT
315 SOUTH CALHOUN STTALLAHASSEEFL32301LOBBYING350000
JOHNSON & ASSOCIATES
PO BOX 10805TALLAHASSEEFL32302LOBBYING167000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants114816GovernmentGrants
Total Contributions114816TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES90009963345976334597
CONFERENCES900099226839226839
DATA SERVICES9000993230432304
SPONSORSHIPS9000992500025000
FieldValueIRS element (for citing)
Total Program Service Revenue6618740TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column59770TotalRevenueColumn
Exclusion$59,770ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real39648Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real57807Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-18159Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-18159TotalRevenueColumn
Unrelated Business Revenue-20163UnrelatedBusinessRevenue
Exclusion$2,004ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING INCOME5418002248822488
MISCELLANEOUS INCOME9000991040110401
FieldValueIRS element (for citing)
Total Other Revenue32889TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6808056TotalRevenueColumn
Related Or Exempt Function Income6629141RelatedOrExemptFunctionIncome
Unrelated Business Revenue2325UnrelatedBusinessRevenue
Exclusion$61,774ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2380457Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total856428Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total43968Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total171843Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total156362Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total13066Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total1008376Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total504036Total

Advertising Advertising

FieldValueIRS element (for citing)
Total3990Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total253813Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total61467Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total122876Total

Travel Travel

FieldValueIRS element (for citing)
Total189248Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total630226Total

Interest Interest

FieldValueIRS element (for citing)
Total114830Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total80499Total

Insurance Insurance

FieldValueIRS element (for citing)
Total40245Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
DUES & SUBSCRIPTIONS70489
TAXES & LICENSES42964
MEMBERSHIP DIRECTORY37243
MISCELLANEOUS35254
STAFF TRAINING13980

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-216490Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6615170Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY248848BOY
EOY1758327EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1521184BOY
EOY565188EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY173231BOY
EOY45704EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY225013BOY
EOY159235EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4000BOY
EOY4000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY127399BOY
EOY262193EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3251725LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1943856LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1352031BOY
EOY1307869EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY594906BOY
EOY648249EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1422777BOY
EOY1523209EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5669389BOY
EOY6273974EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY384267BOY
EOY939712EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY377523BOY
EOY283203EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1758140BOY
EOY1793270EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2519930BOY
EOY3016185EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3149459BOY
EOY3257789EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3149459BOY
EOY3257789EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5669389BOY
EOY6273974EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses192886ReconcilationRevenueExpenses
Reconcilation Other Changes-84556ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments6334597DuesAssessments
Non Ded Lobby Political Current1609349NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover623696NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total2233045NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices1266919AggrAmtReportedInDuesNotices
Amount To Be Carried Over966126AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis539021OtherCostOrOtherBasis
Book Value539021BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1492670OtherCostOrOtherBasis
Depreciation838135Depreciation
Book Value654535BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis35442OtherCostOrOtherBasis
Depreciation25439Depreciation
Book Value10003BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1184592OtherCostOrOtherBasis
Depreciation1080282Depreciation
Book Value104310BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1307869TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTMENT/SUN LIFE486597F
TRUST ACCOUNT - FIRST UNION1F
INVESTMENTS IN SUBSIDIARY - PREF. STOCK251F
FBO - IPI161400F
FieldValueIRS element (for citing)
Total Of Book Value Securities648249TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM RELATED PARTIES327772
ACCRUED INCOME17795
CASH SURRENDER VALUE OF LIFE INSURANCE1177642
FieldValueIRS element (for citing)
Total Book Value Other Assets1523209TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCUMULATED BENEFIT OBLIGATION - SEDescription
Amount$1,793,270Amount
FieldValueIRS element (for citing)
Total Of Amounts1793270TotalOfAmounts
Total Revenue6808056TotalRevenue
Total Expenses6615170TotalExpenses
Excess Or Deficit For Year192886ExcessOrDeficitForYear
Net Unrealized GL On Investments-84554NetUnrealizedGLOnInvestments
Other-$2OtherAmount
Total Adjustments-84556TotalAdjustments
Excess Or Deficit Per FS108330ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6781309TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-84554NetUnrealizedGainsInvestments
Other Revenues57807OtherRevenues
Revenue Not Rptd F990-26747RevenueNotRptdF990
Revenue Subtotal6808056RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9906808056TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6672979TotExpensesEtcAuditedFinclStmt
Other Expenses Included57809OtherExpensesIncluded
Expenses Not Rptd F99057809ExpensesNotRptdF990
Expenses Subtotal6615170ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906615170TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:EFFECTIVE JANUARY 1, 2009, THE ASSOCIATION IMPLEMENTED THE NEW 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, 2010 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 57,807.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 57,807. ROUNDING 2.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BRUCE RUEBEN
72626600000753380191270820731000
PAUL BELCHER
2101800000021861016460233687000
RALPH GLATFELTER
2559800000025725089550290660000
WILLIAM BELL
18912800000287270237560241611000
RICHARD RASMUSSEN
15903800000165940237560199388000
KIM STREIT
1298790000019042087900157711000
MARTHA DECASTRO
11973700000124710235120155720000
KATHRYN REEP
12556800000191770154750160220000
CHARLIE PIERCE
161829000000000161829000

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonCHARLIE PIERCENamePerson
Purpose Of LoanTAXES ON SERP DISTRIBUTION WHEN RETIREDPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$599,949OriginalPrincipalAmount
Balance Due159235BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due159235TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP INCLUDES FLORIDA HOSPITALS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT A BOARD OF DIRECTORS EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 7BTHERE 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 11A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE COMMITTEE BEFORE FILING THE RETURN.
IT IS REGULARLY MONITORED THROUGH CONVERSATIONS WITH BOARD MEMBERS AND EXECUTIVE COMMITTEE.FORM 990, PART VI, SECTION B, LINE 12C
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 B, LINE 15
THE ASSOCIATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ARE ISSUED ELECTRONICALLY.FORM 990, PART VI, SECTION C, LINE 19
EXPLANATION OF AMOUNT ON LINE 24F.REIMBURSEMENT OF EXPENSES: (216,490)FORM 990, PART IX, LINE 24F
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED LOSSES ON INVESTMENTS: -84,554. ROUNDING -2. TOTAL TO FORM 990, PART XI, LINE 5: -84,556.FORM 990, PART XI, LINE 5:
THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.PART XI, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
FLORIDA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION
PO BOX 531107ORLANDOFL32853596151162EDUCATIONFL501(C)(3)509(A)(2)FLORIDA HOSPITAL ASSOCIATION0
FLORIDA HOSPITAL ASSOCIATION PAC FOR QUALITY HEALTH CARE
306 E COLLEGE AVETALLAHASSEEFL32301300038016POLITICAL COMMITTEEFL5270
FLORIDA HOSPITAL ASSOCIATION POLITICAL ACTION COMMITTEE
306 E COLLEGE AVETALLAHASSEEFL32301592602507POLITICAL COMMITTEEFL5270
FLORIDA HOSPITAL ASSOCIATION PAC FOR HEALTHY COMMUNITIES
306 E COLLEGE AVETALLAHASSEEFL32301593741580POLITICAL COMMITTEEFL5270

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1FLORIDA HOSPTIAL ASSOCIATION MANAGEMENT CORPORATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 536905AddressLine1
CityORLANDOCity
StateFLState
ZIP Code32853ZIPCode
FieldValueIRS element (for citing)
EIN592233660EIN
Primary ActivityADMINISTRATIVE SERVICESPrimaryActivity
Legal Domicile StateFLLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC
A39648
FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC
L87562
FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC
O180536
FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC
P187834

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