2016-11-14T10:38:51-06:00 2015-12-31 721396621 CARR RIGGS & INGRAM LLC 1713 MAHAN DRIVE TALLAHASSEE FL 32308 990 2015-01-01 590690327 FLORIDA HOSPITAL ASSOCIATION INC FLOR 8502229800 306 EAST COLLEGE AVE TALLAHASSEE FL 32301 BRUCE RUEBEN PRESIDENT 8502229800 2016-11-10 1 L THOMAS COX P00108148 8508788777 2015 2017-02-10 21:41:12Z BRUCE RUEBEN 306 E COLLEGE AVE TALLAHASSEE FL 32301 10536687 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 26 31 -10819 -10818 235974 159809 8939261 9695922 14287 14471 -2724 641518 9186798 10511720 28426 880000 0 0 4206646 4293962 0 0 0 4203185 5002000 8438257 10175962 748541 335758 8315521 7823663 3614982 2968692 4700539 4854971 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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 41 0 1 26 1 1 1 0 0 0 1 1 0 X 27 26 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 MOODY CHISHOLM JR TRUSTEE 0.80 0.20 X 0 0 0 JOHN KOLOSKY TRUSTEE; TREASURER 0.80 0.20 X 0 0 0 MIKE SCHULTZ TRUSTEE 0.80 0.20 X 0 0 0 LARS HOUMANN TRUSTEE 0.80 0.20 X 0 0 0 JAMES NATHAN TRUSTEE 0.80 0.20 X 0 0 0 BRIAN KEELEY TRUSTEE 0.80 0.20 X 0 0 0 JOSEPH GORDY TRUSTEE 0.80 0.20 X 0 0 0 AURELIO FERNANDEZ TRUSTEE 0.80 0.20 X 0 0 0 STEVEN JOHNSON TRUSTEE 0.80 0.20 X 0 0 0 SUSAN DAVIS TRUSTEE 0.80 0.20 X 0 0 0 DON HENDERSON TRUSTEE 0.80 0.20 X 0 0 0 HUGH GREENE TRUSTEE 0.80 0.20 X 0 0 0 STEPHEN MASON TRUSTEE 0.80 0.20 X 0 0 0 JAMAL HAKIM TRUSTEE 0.80 0.20 X 0 0 0 DAVID VERINDER TRUSTEE 0.80 0.20 X 0 0 0 ROGER KIRK TRUSTEE 0.80 0.20 X 0 0 0 CARLOS MIGOYA TRUSTEE 0.80 0.20 X 0 0 0 JONATHAN ELLEN TRUSTEE 0.80 0.20 X 0 0 0 EDWARD JIMENEZ TRUSTEE 0.80 0.20 X 0 0 0 PETER WOZNIAK TRUSTEE 0.80 0.20 X 0 0 0 LARRY MEESE TRUSTEE 0.80 0.20 X 0 0 0 JEFF FEASEL TRUSTEE 0.80 0.20 X 0 0 0 ELAINE THOMPSON TRUSTEE 0.80 0.20 X 0 0 0 NABIL EL SANADI TRUSTEE 0.80 0.20 X 0 0 0 KEVIN CONN TRUSTEE 0.80 0.20 X 0 0 0 PASCAL GOLDSCHMIDT TRUSTEE 0.80 0.20 X 0 0 0 ALLEN WEISS CHAIR; IMMEDIATE PAST CHAI 4.00 1.00 X 0 0 0 MARK FAULKNER VICE CHAIRMAN; CHAIR 2.50 0.50 X 0 0 0 JIM BURKHART TREASURER; VICE CHAIR 2.50 0.50 X 0 0 0 MARK ROBITAILLE IMMEDIATE PAST CHAIR 2.50 0.50 X 0 0 0 MARK O'BRYANT TRUSTEE 0.80 0.20 X 0 0 0 BRUCE RUEBEN SECRETARY 44.00 1.00 X 913313 0 48671 KAREN ZEILER SR VICE PRESIDENT 40.00 X 156275 0 16534 WILLIAM BELL GENERAL COUNSEL 40.00 X 224639 0 43307 RICHARD RASMUSSEN VP, STRATEGIC COMMUNICATIO 40.00 X 179663 0 34333 KIM STREIT VP/HLTH CARE RSRCH & INFO 40.00 X 175960 0 32801 MARTHA DECASTRO VP OF NURSING 40.00 X 162981 0 37147 CRYSTAL STICKLE VP OF GOVERNMENT AFFAIRS 40.00 X 186437 0 46564 1999268 0 259357 9 0 1 0 HOLLAND & KNIGHT 100 N TAMPA ST TAMPA FL 33602 LOBBYING/CONSULTING 300000 JOHNSON & BLANTON LLC PO BOX 10805 TALLAHASSEE FL 32302 LOBBYING/CONSULTING 167500 WEBER SHANDWICK PO BOX 74008263 CHICAGO IL 60674 PROFESSIONAL SERVICES 129038 COREMESSAGE INC PO BOX 213 TALLAHASSEE FL 32302 PUBLIC RELATIONS 122000 KEVIN CATE COMMUNICATIONS 3572 MOSSY CREEK LN TALLAHASSEE FL 32311 PROFESSIONAL SERVICES 105050 6 122961 36848 159809 MEMBERSHIP DUES 900099 8997402 8997402 PROGRAM REVENUE 900099 240073 240073 CONFERENCES 900099 232558 232558 SPONSORSHIPS 900099 192500 192500 DATA SERVICES 900099 33389 33389 9695922 14471 14471 14148 24967 -10819 -10819 -10819 11680 0 11680 11680 SETTLEMENT APPEALS PROCEEDS 900099 625187 625187 MISCELLANEOUS INCOME 900099 15470 15470 640657 10511720 10348259 -10819 14471 X 880000 1143187 2231771 336569 392477 189958 498334 3234913 34010 275820 63291 84084 558508 120931 55745 71917 44620 DUES & SUBSCRIPTIONS 94906 TAXES & LICENSES 47985 MISCELLANEOUS 35396 BAD DEBTS 11457 -229917 10175962 3944069 3244813 518274 519314 84152 40044 4000 4000 78385 129770 3395925 2361892 1094551 1034033 583250 504683 2008840 2347006 8315521 7823663 743497 1104265 1476934 473200 1394551 1391227 3614982 2968692 X 4700539 4854971 4700539 4854971 8315521 7823663 X 335758 -181327 1 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 8997402 498334 498334 1349610 -851276 539021 539021 1525045 1075905 449140 35442 34707 735 1296417 1251280 45137 1034033 INVESTMENT/SUN LIFE 504379 F TRUST ACCOUNT - FIRST UNION 1 F INVESTMENTS IN SUBSIDIARY-PREF. STOCK 251 F FBO - IPI 52 F 504683 DUE FROM RELATED PARTIES 895294 ACCRUED INCOME 98348 LIFE INSURANCE 1353364 2347006 ACCUMULATED BENEFIT OBLIGATION 1391227 1391227 X 10355360 -181327 24967 -156360 10511720 0 10511720 10200928 24966 24966 10175962 0 10175962 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, 2015 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 24,967. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,967. ROUNDING -1. 0 A HEALTHY FLORIDA WORKS PO BOX 941 TALLAHASSEE FL 32302 463130238 501(C)(4) 880000 OPERATIONS 0 1 X 1 1 X X X 0 1 0 BRUCE RUEBEN SECRETARY 729402 0 172879 0 11032 0 27825 0 28429 0 969567 0 0 0 KAREN ZEILER SR VICE PRESIDENT 155545 0 0 0 730 0 16332 0 1014 0 173621 0 0 0 WILLIAM BELL GENERAL COUNSEL 221476 0 0 0 3163 0 23255 0 21424 0 269318 0 0 0 RICHARD RASMUSSEN VP, STRATEGIC COMMUNICATIO 180523 0 0 0 -860 0 18955 0 16680 0 215298 0 0 0 KIM STREIT VP/HLTH CARE RSRCH & INFO 173868 0 0 0 2092 0 23766 0 10314 0 210040 0 0 0 MARTHA DECASTRO VP OF NURSING 162814 0 0 0 167 0 17095 0 21290 0 201366 0 0 0 CRYSTAL STICKLE VP OF GOVERNMENT AFFAIRS 187775 0 0 0 -1338 0 19716 0 28176 0 234329 0 0 0 PART I, LINE 1A THE FOLLOWING INDIVIDUALS HAD THEIR HEALTH CLUB DUES PAID ON THEIR BEHALF AND THE AMOUNTS: BRUCE RUEBEN: $1450 KAREN ZEILER: $467 WILLIAM BELL: $553 RICHARD RASMUSSEN: $804 KIM STREIT: $802 MARTHA DECASTRO: $502 PART I, LINE 4B BRUCE RUEBEN'S PAY INCLUDES $93,453 OF NONQUALIFIED DEFERRED COMPENSATION PAYMENTS WHICH BECAME TAXABLE THIS YEAR UPON FULL VESTING. 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 COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES 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 IX, LINE 11G PROFESSIONAL FEES 3,234,913. 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 1 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 INSURANCE BENEFITS INC PO BOX 536905 ORLANDO FL 32853 593069962 INSURANCE FL N/A C 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 FLORIDA HOSPITAL ASSOCIATION MANAGMENT CORPORATION INC A 14148 FMV FLORIDA HOSPITAL ASSOCIATION MANAGMENT CORPORATION INC K 142865 FMV FLORIDA HOSPITAL ASSOCIATION MANAGMENT CORPORATION INC P 101148 FMV FLORIDA HOSPITAL ASSOCIATION MANAGMENT CORPORATION INC Q 124584 FMV