2015-11-12T10:54:26-06:00 2014-12-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2014-01-01 770556575 PHYSICIAN HOSPITALS OF AMERICA PHYS 2023671113 2025 M STREET NW NO 800 WASHINGTON DC 20036 JOHN RICHARDSON EXECUTIVE DIRECTOR 2023671113 2015-11-12 1 LOUIS VERZELLA CPA P00360279 6106689400 2015-11-09 2014 2016-02-25 16:41:14Z JOHN RICHARDSON 2025 M STREET NW NO 800 WASHINGTON DC 20036 980000 0 X WWW.PHYSICANHOSPITALS.ORG X 2000 CA OFFERS SUPPORT,ADVOCACY AND EDUCATIONAL SERVICES TO PHYSICIAN OWNED HOSPITAL INDUSTRY, REFLECTING AT ALL TIMES THE BEST INTERESTS OF THE PATIENTS,PHYSICIANS AND OTHER PROVIDERS WHO PLAY AN ESSENTIAL ROLE IN THE PROVISION OF HEALTHCARE SERVICES MOST SIGNIFICANT ACTIVITIES ARE ANNUAL MEETING,DC FLYINS LOBBYING/GOVERNMENT RELATIONS,BENCHMARKING AND PUBLICATIONS. 15 15 0 0 0 0 0 0 1146598 978379 37 63 1428 1558 1148063 980000 0 0 0 0 0 0 0 0 0 1103121 1145409 1103121 1145409 44942 -165409 808878 642185 33178 31894 775700 610291 X OFFER SUPPORT,ADVOCACY AND EDUCATIONAL SERVICES TO THE PHYSICIAN OWNED HOSPITAL INDUSTRY. 0 0 LOBBYING-A PRIMARY GOAL AND ACCOMPLISHMENT FOR PHA IS ADVOCACY,PHA CONTRACTS AND PROVIDES EXPERTISE IN THE AREAS OF MONITORING,LOBBYING,ADVOCATING AND REPRESENTING PHYSICIAN HOSPITAL'S INTERESTS IN ALL FEDERAL LEGISALTIVE OR REGULATORY AFFAIRS OR MATTERS THAT COULD IMPACT PHYSICIAN HOSPITALS AND PHA MEMBERS. GENERAL GOVERNMENT RELATIONS SUPPORT IS PROVIDED WITHIN THE FEDERAL LEGISLATIVE AND REGULATORY SYSTEMS. PHA ASSIST WITH COMMUNICATION PROVIDES POLITICAL UPDATES AND GENERALLY KEEPS PHYSICIAN HOSPITAL MEMBERS INFORMED ON THE STATUS OF LEGISLATIVE AND REGULATORY AFFAIRS. ANNUAL MEETING IS HELD FOR THE PURPOSE OF PROVIDING EDUCATION AND PRACTICAL INFORMATION TO MEMBERS AND NONMEMBERS WHO ARE INTERESTED IN THE PHYSICIAN HOSPITAL INDUSTRY. THIS EVENT ALLOWS SPEAKERS AND EXIBITORS TO PROMOTE THEIR PRODUCTS AND SERVICES AT WORKSHOPS AND EXHIBITS ON THE LATEST ISSUES AND DEVELOPMENTS. DC FLY-IN MEETING IS HELD FOR THE PURPOSE OF PROVIDING AN OPPORTUNITY TO COMMUNICATE IDEAS AND OPINIONS TO GOVERNMENT OFFICIALS. PHA PROVIDES SPEAKERS AND EDUCATIONAL MATERIALS AND ESTABLISHES AND CULTIVATES RELATIONSHIPS WITH LEGISLATORS ABOUT PHYSICIANS HOSPITALS.BENCHMARKING PROGRAM - THE PHA BENCHMARKING PROGRAM IS CONDUCTED IN CONJUNCTION WITH CTQ SOLUTIONS TO PROVIDE QUARTERLY BENCHMARKING TAILORED FOR THE PHYSICIAN-OWNED HOSPITAL CENSUS. PHA PULSE- PHA PROVIDES INFORMATION TO ITS MEMBERS THROUGH A MAGAZINE THAT IT ORGANIZES,PLANS AND PRINTS. WEBSITE- PHA PROVIDES MEMBERS AND NONMEMBERS WITH NEWS, PRESS RELEASES AND ARTICLES RELATED TO PHYSICIAN HOSPITALS. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 DC CA X SMITHBUCKLIN INC 2023671100 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 X R BLAKE CURD PRESIDENT 2.00 X X 0 0 0 PAUL KERENS IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 THOMAS V BERTUCCINI MD BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 JOHN W DIETZ MD TREASURER 2.00 X X 0 0 0 JOHN R HARVEY MD SECRETARY 2.00 X X 0 0 0 THOMAS MALLON BOARD OF DIRECTORS MEMBER (P) 2.00 X 0 0 0 MILLA PERRY JONES PRESIDENT-ELECT 2.00 X X 0 0 0 KAREN A FIDUCIA BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 TODD LORD BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 JOHN REX-WALKER BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 ALEX M RINTOUL BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 HOOMAN SEDIGHI BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 JOHN RICHARDSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 RICHARD BRUCH BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 MARC GOFF BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 LUANN POVOGEL BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 FREDERIC LISS BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 THOMAS GRAHM BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M STREET WASHINGTON DC 20036 MANAGEMENT SERVICE 478552 BGR GOVERNMENT AFFAIRS LLC 601 THIRTHTEEN STREET NW WASHINGTON DC 20005 LOBBYING 210072 2 MEMBER DUES 900099 788957 788957 ANNUAL CONFERENCE 900099 189422 189422 978379 63 63 MISCELLANEOUS 900099 1558 1558 1558 980000 979937 0 63 240002 915 27000 269673 107938 17500 17599 20301 19417 238647 3690 GOVERNMENT RELATIONS 49773 MEMBERSHIP SERVICES 43373 PUBLICATIONS EXPENSE 33600 COALITION 24345 31636 1145409 239004 246591 508000 380000 48046 5787 13828 9807 808878 642185 19078 31894 14100 0 33178 31894 X 775700 610291 775700 610291 808878 642185 -165409 0 X X 0 1 X 0 0 0 0 0 788957 370622 370622 418147 -47525 0 X 1015300 35300 35300 980000 0 980000 1176180 30771 30771 1145409 0 1145409 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE ASSOCIATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: POLITICAL ACTION COMMITTEE CONTRIBUTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: POLITICAL ACTION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 SMITHBUCKLIN CORPORATION MAINTAINS THE BOOKS AND RECORDS AS WELL AS PERFORMING MANAGEMENT AND DAILY ADMINSTRATIVE FUNCTIONS FOR THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE VOTING MEMBERS. WHEN AN INDIVIDUAL IS ELECTED AS PRESIDENT ELECT, HE OR SHE IS AUTOMATICALLY A VOTING MEMBER OF THE BOARD OF DIRECTORS FOR THE TIME OF HIS OR HER TERM AS PRESIDENT ELECT, PRESIDENT, AND IMMEDIATE PAST PRESIDENT. THE OTHER DIRECTORS SHALL SERVE FOR A TERM OF THREE (3) YEARS. FORM 990, PART VI, SECTION A, LINE 7B ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE BOARD OF DIRECTORS MAY BE TAKEN WITHOUT A MEETING IF ALL DIRECTORS SHALL INDIVIDUALLY OR COLLECTIVELY CONSENT IN WRITING TO SUCH ACTION. SUCH WRITTEN CONSENT OR CONSENTS SHALL BE FILED WITH THE MINUTES OF THE PROCEEDINGS OF THE BOARD. SUCH ACTION BY WRITTEN CONSENT SHALL HAVE THE SAME FORCE AND EFFECT AS A UNANIMOUS VOTE OF THE DIRECTORS. FOR THE PURPOSES OF THIS SECTION ONLY "ALL MEMBERS OF THE BOARD" SHALL NOT INCLUDE ANY "INTERESTED DIRECTOR" AS DEFINED IN SECTION 7233 OF THE SOUTH DAKOTA NONPROFIT MUTUAL BENEFIT CORPORATION LAW FORM 990, PART VI, SECTION B, LINE 11 COPIES OF FORM 990 ARE PROVIDED TO GOVERNING BODY FOR REVIEW. A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE DIRECTOR AND BOARD ARE RESPONSIBLE FOR THE OVERSIGHT FINANCIAL STATEMENT AUDIT AND SELECTION OF THE OF INDEPENDENT ACCOUNTANT.