2011-08-11T07:49:59-05:00 2010-12-31 CARR RIGGS & INGRAM LLC 1713 MAHAN DRIVE TALLAHASSEE FL 32308 990 2010-01-01 590690327 FLORIDA HOSPITAL ASSOCIATION INC FLOR 8502229800 306 EAST COLLEGE AVE TALLAHASSEE FL 32301 BRUCE RUEBEN 8502229800 2011-08-03 1 L THOMAS COX 8508788777 2010 2016-02-24 21:20:13Z BRUCE RUEBEN 306 E COLLEGE AVE TALLAHASSEE FL 32301 6865863 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. 27 26 27 0 2325 -34918 124934 114816 6681391 6618740 66840 59770 17487 14730 6890652 6808056 0 0 0 0 3517875 3609058 0 0 0 2881008 3006112 6398883 6615170 491769 192886 5669389 6273974 2519930 3016185 3149459 3257789 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 0 0 1 0 0 0 0 0 1 1 0 1 1 1 1 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 33 0 27 1 1 1 0 0 0 0 0 X 27 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X FRAN OWENS 8502229800 306 EAST COLLEGE AVE TALLAHASSEE FL 32301 STEVE PURVES 5.00 X 0 0 0 JACK STEPHENS JR 5.00 X 0 0 0 GARY CARNES 5.00 X 0 0 0 GWEN MACKENZIE 5.00 X 0 0 0 NORMAN STEIN 5.00 X 0 0 0 STEVEN SONENREICH 5.00 X 0 0 0 JAMES NATHAN 5.00 X 0 0 0 LAURA KAISER 5.00 X 0 0 0 BOB BRIGHAM 5.00 X 0 0 0 EMIL MILLER 5.00 X 0 0 0 JEFF FEASEL 5.00 X 0 0 0 ROY WRIGHT 5.00 X 0 0 0 RONALD HYTOFF 5.00 X 0 0 0 MARK ROBITAILLE 5.00 X 0 0 0 JOHN HILLENMEYER 5.00 X 0 0 0 WAYNE BRACKIN 5.00 X 0 0 0 ALFRED STUBBLEFIELD 5.00 X 0 0 0 DOUGLAS BAER 5.00 X 0 0 0 STEVEN JOHNSON 5.00 X 0 0 0 ZEFF ROSS SR 5.00 X 0 0 0 TIMOTHY GOLDFARB 5.00 X 0 0 0 ENEIDA ROLDAN 5.00 X 0 0 0 STEPHEN MASON 5.00 X 0 0 0 LARS HOUMANN 5.00 X 0 0 0 HUGH GREENE 5.00 X 0 0 0 MARK O'BRYANT 5.00 X 0 0 0 BRUCE RUEBEN 40.00 X X 726266 0 88057 PAUL BELCHER 40.00 X 210180 0 21936 RALPH GLATFELTER 40.00 X 255980 0 33109 WILLIAM BELL 40.00 X 189128 0 50913 RICHARD RASMUSSEN 40.00 X 159038 0 38779 KIM STREIT 40.00 X 129879 0 26426 MARTHA DECASTRO 40.00 X 119737 0 34656 KATHERINE HOLZER 40.00 X 124342 0 13176 KATHRYN REEP 40.00 X 125568 0 33286 CHARLIE PIERCE X 161829 0 0 2201947 0 340338 10 1 1 0 HOLLAND & KNIGHT 315 SOUTH CALHOUN ST TALLAHASSEE FL 32301 LOBBYING 350000 JOHNSON & ASSOCIATES PO BOX 10805 TALLAHASSEE FL 32302 LOBBYING 167000 2 114816 114816 MEMBERSHIP DUES 900099 6334597 6334597 CONFERENCES 900099 226839 226839 DATA SERVICES 900099 32304 32304 SPONSORSHIPS 900099 25000 25000 6618740 59770 59770 39648 57807 -18159 -18159 -20163 2004 ADVERTISING INCOME 541800 22488 22488 MISCELLANEOUS INCOME 900099 10401 10401 32889 6808056 6629141 2325 61774 2380457 856428 43968 171843 156362 13066 1008376 504036 3990 253813 61467 122876 189248 630226 114830 80499 40245 DUES & SUBSCRIPTIONS 70489 TAXES & LICENSES 42964 MEMBERSHIP DIRECTORY 37243 MISCELLANEOUS 35254 STAFF TRAINING 13980 -216490 6615170 248848 1758327 1521184 565188 173231 45704 225013 159235 4000 4000 127399 262193 3251725 1943856 1352031 1307869 594906 648249 1422777 1523209 5669389 6273974 384267 939712 377523 283203 1758140 1793270 2519930 3016185 X 3149459 3257789 3149459 3257789 5669389 6273974 X 192886 -84556 X X 0 1 1 X 0 0 0 0 6334597 1609349 623696 2233045 1266919 966126 539021 539021 1492670 838135 654535 35442 25439 10003 1184592 1080282 104310 1307869 INVESTMENT/SUN LIFE 486597 F TRUST ACCOUNT - FIRST UNION 1 F INVESTMENTS IN SUBSIDIARY - PREF. STOCK 251 F FBO - IPI 161400 F 648249 DUE FROM RELATED PARTIES 327772 ACCRUED INCOME 17795 CASH SURRENDER VALUE OF LIFE INSURANCE 1177642 1523209 ACCUMULATED BENEFIT OBLIGATION - SE 1793270 1793270 6808056 6615170 192886 -84554 -2 -84556 108330 6781309 -84554 57807 -26747 6808056 0 6808056 6672979 57809 57809 6615170 0 6615170 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. X 1 1 X X X 0 1 0 BRUCE RUEBEN 726266 0 0 0 0 0 75338 0 19127 0 820731 0 0 0 PAUL BELCHER 210180 0 0 0 0 0 21861 0 1646 0 233687 0 0 0 RALPH GLATFELTER 255980 0 0 0 0 0 25725 0 8955 0 290660 0 0 0 WILLIAM BELL 189128 0 0 0 0 0 28727 0 23756 0 241611 0 0 0 RICHARD RASMUSSEN 159038 0 0 0 0 0 16594 0 23756 0 199388 0 0 0 KIM STREIT 129879 0 0 0 0 0 19042 0 8790 0 157711 0 0 0 MARTHA DECASTRO 119737 0 0 0 0 0 12471 0 23512 0 155720 0 0 0 KATHRYN REEP 125568 0 0 0 0 0 19177 0 15475 0 160220 0 0 0 CHARLIE PIERCE 161829 0 0 0 0 0 0 0 0 0 161829 0 0 0 CHARLIE PIERCE TAXES ON SERP DISTRIBUTION WHEN RETIRED X 599949 159235 0 1 1 159235 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 EXECUTIVE COMMITTEE BEFORE 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. EXPLANATION OF AMOUNT ON LINE 24F. FORM 990, PART IX, LINE 24F REIMBURSEMENT OF EXPENSES: (216,490) CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -84,554. ROUNDING -2. TOTAL TO FORM 990, PART XI, LINE 5: -84,556. 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 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC A 39648 FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC L 87562 FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC O 180536 FLORIDA HOSPITAL ASSOCIATION MANAGMENT COMPANY INC P 187834