2025-01-21T15:49:59-06:00 2023-12-31 593186310 THOMAS HOWELL FERGUSON PA 2615 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 990 2023-01-01 590690327 FLORIDA HOSPITAL ASSOCIATION INC FLOR 8502229800 306 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 MARY MAYHEW CEO & PRESIDENT 8502229800 2025-01-21 1 0 STACEY T KOLKA P01371120 8506688100 2023 2024-10-15 13:58:12Z MARY MAYHEW 306 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 20148372 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. 18 18 30 18 0 0 665961 834399 8192064 9637275 2445437 186598 941507 114929 12244969 10773201 1200141 324625 0 0 5109061 4956356 0 0 0 2899916 3227413 9209118 8508394 3035851 2264807 15497847 18441424 3658387 3562853 11839460 14878571 DEVELOP & PROMOTE HEALTH CARE EDUCATION, INFORMATION & CONSULTATIONPROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF HEALTH CARE PROVIDEDIN FLORIDA. 0 0 PROMOTED ABILITY OF MEMBER HOSPITALS AND HEALTHCARE SYSTEMS TOEFFECTIVELY AND EFFICIENTLY SERVE HEALTHCARE NEEDS OF THEIR COMMUNITIESTHROUGH ADVOCACY, EDUCATION, RESEARCH, REPRESENTATION AND SERVICE. 0 0 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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 19 0 1 30 1 0 0 0 0 1 1 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8502229800 306 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 BO BOULENGER IMMEDIATE PAST CHAIR 0.25 0.25 X 0 0 0 CONOR P DELANEY TRUSTEE 0.25 0.25 X 0 0 0 DANIELLE DRUMMOND SECRETARY 0.25 0.25 X 0 0 0 MARK FAULKNER TRUSTEE 0.25 0.25 X 0 0 0 GINO SANTORIO CHAIR 0.25 0.25 X X 0 0 0 MICHAEL MAYO TRUSTEE 0.25 0.25 X 0 0 0 STEPHANIE CONNERS TRUSTEE 0.25 0.25 X 0 0 0 DAVID STRONG TRUSTEE 0.25 0.25 X 0 0 0 PAUL HILTZ TRUSTEE 0.25 0.25 X 0 0 0 RANDY HAFFNER TREASURER 0.25 0.25 X X 0 0 0 AMIT RASTOGI TRUSTEE 0.25 0.25 X 0 0 0 LARRY ANTONUCCI CHAIR-ELECT/VICE CHAIR 0.25 0.25 X X 0 0 0 MATT LOVE TRUSTEE 0.25 0.25 X 0 0 0 MARTHA MCGILL TRUSTEE 0.25 0.25 X 0 0 0 BROOKE DONALDSON TRUSTEE 0.25 0.25 X 0 0 0 SCOTT WESTER AT-LARGE TRUSTEE 0.25 0.25 X 0 0 0 CARLOS A MIGOYA AT-LARGE TRUSTEE 0.25 0.25 X 0 0 0 DON KING TRUSTEE 0.25 0.25 X 0 0 0 JAMES MILLER JR SR VP FIN & OP (THRU 10/23) 40.00 5.00 X 253131 0 45102 MARY MAYHEW PRESIDENT/CEO 40.00 7.00 X 815963 0 103539 SHEILA PEARSON CFO EFFECTIVE 11/2023 40.00 5.00 X 14925 0 1262 STEPHANIE SCANLON AVP HOSPITAL FINANCE (THRU 10/23) 40.00 X 181547 0 27968 DAVID MICA JR EXECUTIVE VP 40.00 X 255087 0 52511 KIM STREIT SENIOR VICE PRESIDENT 40.00 0.25 X 249090 0 36846 MICHAEL DAVIS WILLIAMS SR VP FED AFFAIRS 40.00 X 225668 0 48688 DANIELLE SCOGGINS VICE PRESIDENT 40.00 X 208652 0 33480 2204063 0 349396 7 1 1 0 KING & SPALDING 200 S BISCAYNE BLVD MIAMI FL 33131 LEGAL SERVICES 423464 THE NICKELS GROUP 601 13TH STREET NW SUITE 250 WASHINGTON DC 20005 CONSULTING AND LOBBYING 195000 SMITH BRYAN AND MEYERS INC 311 E PARK AVE TALLAHASSEE FL 32301 CONSULTING AND LOBBYING 150270 AEGIS BUSINESS TECHNOLOGIES 1310 THOMASVILLE RD TALLAHASSEE FL 32303 IT SERVICES 123444 FISHER TOUSEY LEAS & BALL PA 501 RIVERSIDE AVENUE STE 600 JACKSONVILLE FL 32202 LEGAL SERVICES 111093 5 834399 834399 MEMBERSHIP DUES 900099 8887134 8887134 SPONSORSHIPS 900099 550450 550450 CONFERENCES 900099 148691 148691 EMERGENCY MANAGEMENT SERVICES 900099 51000 51000 9637275 139509 139509 9422260 9375171 47089 47089 47089 MISC REVENUE 900099 114929 114929 114929 10773201 9201754 0 737048 X 324625 1231552 2941819 245146 247027 290812 4072 77104 38812 1363317 207655 56082 135037 91279 135170 736168 111476 69466 90449 MISCELLANEOUS EXPENSES 63673 TAXES & LICENSES 34552 BANKING FEES 13101 8508394 5238979 2263722 2557883 647928 239461 157639 344326 198971 1452765 685764 836468 767001 4486568 12496385 1794162 1909778 15497847 18441424 760252 773592 295448 2602687 2789261 3658387 3562853 X 11839460 14781971 96600 11839460 14878571 15497847 18441424 X 2264807 1042907 -268603 X 0 1 X 1 0 0 0 1 8865314 1309598 53260 1362858 753552 609306 343677 343677 1084711 674844 409867 14467 2170 12297 6586 6257 329 3324 2493 831 767001 INVESTMENT IN SUBSIDIARY 251 C MUTUAL FUNDS 3669603 F CERTIFICATES OF DEPOSIT 1749715 F MUTUAL FUNDS 4323459 F EXCHANGE TRADES 2503372 F CERTIFICATES OF DEPOSIT 249985 F 12496385 LIFE INSURANCE-CASH SURRENDER 1835065 INTERCOMPANY RECEIVABLE 74713 1909778 CURRENT UNDERFUNDED BENEFIT OBLIGATION 190418 UNDERFUNDED BENEFIT OBLIGATION 2572481 DEFERRED COMPENSATION PAYABLE 26362 2789261 X 11777296 1042907 1042907 10734389 38812 38812 10773201 8738185 268603 268603 8469582 38812 38812 8508394 PART X, LINE 2: WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2019, AND PRIOR. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON SERP 268,603. X 1 1 X X X 1 1 0 MARY MAYHEW PRESIDENT/CEO 702053 0 104190 0 9720 0 85908 0 17631 0 919502 0 0 0 DAVID MICA JR EXECUTIVE VP 252191 0 1000 0 1896 0 27070 0 25441 0 307598 0 0 0 JAMES MILLER JR SR VP FIN & OP (THRU 10/23) 193342 0 21115 0 38674 0 26811 0 18291 0 298233 0 0 0 KIM STREIT SENIOR VICE PRESIDENT 227083 0 19931 0 2076 0 26155 0 10691 0 285936 0 0 0 MICHAEL DAVIS WILLIAMS SR VP FED AFFAIRS 215059 0 8699 0 1910 0 23981 0 24707 0 274356 0 0 0 DANIELLE SCOGGINS VICE PRESIDENT 198938 0 8034 0 1680 0 18039 0 15441 0 242132 0 0 0 STEPHANIE SCANLON AVP HOSPITAL FINANCE (THRU 10/23) 137746 0 8000 0 35801 0 19136 0 8832 0 209515 0 0 0 PART I, LINE 1A THE ORGANIZATION REIMBURSES FOR HEALTH CLUB DUES UP TO $72/PER MONTH AND $50 ANNUAL ENROLLMENT FEES. THE FOLLOWING HEALTH CLUB DUES WERE PAID IN 2023: DAVID MICA - $859.21 JAMES MILLER - $643.73 KIM STREIT - $756.00 MICHAEL WILLIAMS - $873.01 DANIELLE SCOGGINS - $680.84 STEPHANIE SCANLON - $643.73 THE ORGANIZATION HAS A DEFERRED COMPENSATION PLAN, AND THE AMOUNT EXPENSED FOR MARY MAYHEW WAS $26,362 AND THE AMOUNT DISTRIBUTED WAS $0. SEVERANCE PAYMENTS WERE PAID IN 2023 TO JAMES MILLER $17,918.08 AND STEPHANIE SCANLON - $25,353.84. 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 11B 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 DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G STATE AND FEDERAL ADVOCACY SERVICES 771,923. RESEARCH AND DATA SERVICES 417,460. VARIOUS ADMIN PROCESSING FEES 173,934. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON SERP -268,603. REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION TAXPAYER NAME: FLORIDA HOSPITAL ASSOCIATION, INC. TAXPAYER ADDRESS: 306 EAST COLLEGE AVENUE, TALLAHASSEE, FL 32301 TAXPAYER ID NUMBER: 59-0690327 YEAR-END: 12/31/2023 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. FLORIDA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION 306 E COLLEGE AVE TALLAHASSEE FL 32301 596151162 EDUCATION FL 501(C)(3) 509(A)(2) FLORIDA HOSPITAL ASSOCIATION 1 FLORIDA HOSPITAL ASSOCIATION POLITICAL ACTION COMMITTEE 306 E COLLEGE AVE TALLAHASSEE FL 32301 592602507 POLITICAL COMMITTEE FL 527 0 PATIENT SAFETY ORGANIZATION OF FLORIDA INC 306 E COLLEGE AVE TALLAHASSEE FL 32301 263668577 EDUCATION AND TRAINING FL 501(C)(3) 509(A)(2) NOT A CONTROLLED ENTITY 0 FLORIDA HOSPTIAL ASSOCIATION MANAGEMENT CORPORATION INC 306 E COLLEGE AVENUE TALLAHASSEE FL 32301 592233660 ADMINISTRATIVE SERVICES FL NO C 76437 4884581 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 FLORIDA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION Q 128775 ACTUAL PATIENT SAFETY ORGANIZATION O 66000 ACTUAL