MIAMI JEWISH HEALTH SYSTEMS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MIAMI JEWISH HEALTH SYSTEMS INC (EIN 59-0624414)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201911359349313021
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T18:01:31-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 East Las Olas Blvd Suite 1100	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	333014230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624414	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Miami Jewish Health Systems Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIAM	BusinessNameControlTxt
Phone	3057518626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2nd Avenue	AddressLine1Txt
City	Miami	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT BECHT	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brittney Kocaj	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeffrey Freimark	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2nd Avenue	AddressLine1Txt
City	Miami	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$96,728,577	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.miamijewishhealthsystems.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	To provide compassionate healthcare through a full range of quality services, guided by research and education, honoring traditional Jewish values of dignity and respect.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	999	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$798,421	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$904,487	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$563,661	PYContributionsGrantsAmt
CY Contributions Grants	$1,916,120	CYContributionsGrantsAmt
PY Program Service Revenue	$63,495,269	PYProgramServiceRevenueAmt
CY Program Service Revenue	$64,263,593	CYProgramServiceRevenueAmt
PY Investment Income	$973,889	PYInvestmentIncomeAmt
CY Investment Income	$6,159,913	CYInvestmentIncomeAmt
PY Other Revenue	$5,857,308	PYOtherRevenueAmt
CY Other Revenue	$15,476,698	CYOtherRevenueAmt
PY Total Revenue	$70,890,127	PYTotalRevenueAmt
CY Total Revenue	$87,816,324	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,089,524	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,985,370	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,837,987	PYOtherExpensesAmt
CY Other Expenses	$48,423,042	CYOtherExpensesAmt
PY Total Expenses	$78,927,511	PYTotalExpensesAmt
CY Total Expenses	$92,408,412	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,037,384	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,592,088	CYRevenuesLessExpensesAmt
Total Assets BOY	$133,259,284	TotalAssetsBOYAmt
Total Assets EOY	$102,052,714	TotalAssetsEOYAmt
Total Liabilities BOY	$111,528,305	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,697,810	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,730,979	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,354,904	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S PURPOSE IS TO PROVIDE SKILLED NURSING, LONG-TERM CARE, RESIDENTIAL AND COMMUNITY BASED SERVICES TO THE ELDERLY AND OTHERS WHO WOULD BENEFIT FROM SUCH SERVICES. IN ADDITION, RESEARCH AND EDUCATIONAL PROGRAMS ARE CONDUCTED TO ENHANCE THE ABILITY OF THE ELDERLY TO REMAIN INDEPENDENT AND ACTIVE IN THE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$54,068,588	ExpenseAmt
Revenue	$62,386,929	RevenueAmt
Desc	HEALTHCARE - MIAMI JEWISH HEALTH SYSTEMS, INC. IS A 494-BED FACILITY PROVIDING A FULL RANGE OF HEALTHCARE SERVICES TO THE ELDERLY. THESE INCLUDE ITS 462-BED NURSING HOME, WHICH PROVIDES LONG-TERM RESIDENTIAL CARE AND SKILLED NURSING CARE FOR OLDER ADULTS WITH CHRONIC ILLNESSES. THE FACILITY ALSO PROVIDES SHORT-TERM REHABILITATION SERVICES FOR MEDICARE BENEFICIARIES RECOVERING FROM SURGERY, STROKE, ETC. AND A 32-BED GERIATRIC MEDICAL SPECIALTY HOSPITAL, WHICH PROVIDES ACUTE CARE FOR THE ELDERLY. IN ADDITION, THE FACILITY'S AMBULATORY HEALTH CENTERS PROVIDE OUTPATIENT HEALTH SERVICES AND SUB-SPECIALTY SERVICES DELIVERED BY PHYSICIANS AND HEALTH PRACTITIONERS SPECIALIZING IN GERIATRIC HEALTHCARE, MENTAL HEALTH, PAIN MANAGEMENT AND PSYCHIATRY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,545,870	ExpenseAmt
Revenue	$12,168,331	RevenueAmt
Desc	RESIDENTIAL CARE - MIAMI JEWISH HEALTH SYSTEMS, INC. PROVIDES TWO LEVELS OF ADULT LIVING FACILITIES. THE FIRST IS A LICENSED 98-APARTMENT ADULT CONGREGATE LIVING FACILITY, WHICH PROVIDES MODERATE HOUSING DESIGNED FOR THE FRAIL, BUT INDEPENDENT ELDERLY. ITS TENANTS ARE OFFERED TRANSPORTATION AND CULTURAL/SOCIAL AMENITIES. THE OTHER FACILITY IS A LICENSED 92-APARTMENT ASSISTED LIVING FACILITY, WHICH PROVIDES PHYSICAL, MENTAL AND SOCIAL ACTIVITIES, AS WELL AS, DIRECT CARE ASSISTANCE AND NURSING SUPERVISION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,493,687	ExpenseAmt
Revenue	$5,185,031	RevenueAmt
Desc	CASE MANAGEMENT/DAY CARE - MIAMI JEWISH HEALTH SYSTEMS, INC. OPERATES A STATE SPONSORED PROGRAM IN WHICH CASE MANAGERS COORDINATE IN-HOME ASSISTANCE SUCH AS PERSONAL CARE, MEALS, ADULT DAY CARE, AND MEDICAL SUPPLIES. THE PROGRAM SERVES PEOPLE LIVING IN MIAMI-DADE OR BROWARD COUNTIES, AGE 60 OR OLDER, WHO ARE ELIGIBLE FOR CARE IN A NURSING HOME AS REQUIRED BY MEDICAID. MIAMI JEWISH HEALTH SYSTEMS OPERATES THE PROJECT ON BEHALF OF THE STATE OF FLORIDA'S AGENCY FOR HEALTHCARE ADMINISTRATION AND THE DEPARTMENT OF ELDER AFFAIRS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$69,108,145	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	308	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	999	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT BECHT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3057518626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2nd Avenue	AddressLine1Txt
City	Miami	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEFFREY FREIMARK
PRESIDENT & CEO/ DIRECTOR	25.0	26.0	Yes (X)	Yes (X)	$1,205,259	$0	$715,527
Jay Solowsky
Chairman/Director	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Jeffrey Rittenberg
Vice Chairman/Director	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Ronald Fieldstone
Director	1.0	2.0	Yes (X)		$0	$0	$0
Alfred Katzin
Director	1.0	4.0	Yes (X)		$0	$0	$0
Arthur Unger
Director	1.0	0	Yes (X)		$0	$0	$0
Stephen H Cypen
Director	1.0	2.0	Yes (X)		$0	$0	$0
Wayne A Cypen
Director	1.0	1.0	Yes (X)		$0	$0	$0
Ora Lea Strickland
Director	1.0	0	Yes (X)		$0	$0	$0
DR Robert Goldszer
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
Samuel Harte
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
Jane Kahn Jacobs
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Carol Lang
Director	1.0	0	Yes (X)		$0	$0	$0
John Richard
Director	1.0	0	Yes (X)		$0	$0	$0
LESLIE TORRES
Secretary	28.0	13.0		Yes (X)	$70,930	$0	$14,853
RICHARD D SKELLY
CFO/TREASURER	25.0	17.0		Yes (X)	$516,514	$0	$11,334
Jason Pincus
DIRECTOR OF RESIDENTIAL LIVING	40.0	8.0			$229,756	$0	$26,154	Yes (X)
Marc Agronin MD
MEDICAL DIRECTOR MENTAL HEALTH	10.0	30.0			$377,059	$0	$26,788	Yes (X)
BRIAN J KIEDROWSKI
CHIEF MEDICAL OFFICER	40.0	0			$460,305	$0	$18,138	Yes (X)
ELISA HERNANDEZ
VP HR	40.0	0			$207,371	$0	$18,317	Yes (X)
DANA KULVIN
VP - Legal and Compliance	40.0	0			$193,107	$0	$7,284	Yes (X)
SHAUN CORBETT
MEDICAL DIRECTOR PAIN CENTER	40.0	0			$315,439	$0	$18,138		Yes (X)
CHURE GLADWELL
VP FOUNDATION AND CDO	20.0	20.0			$234,091	$0	$7,981		Yes (X)
BERNARDO LARRALDE
VP OF INFORMATION TECHNOLOGY	40.0	0			$195,792	$0	$22,095		Yes (X)
MYUNA RUIZ
PSYCHIATRIST	40.0	0			$158,657	$0	$18,991		Yes (X)
JAMES DEANE
Director Of Finance And Accounting	40.0	0			$149,395	$0	$12,741		Yes (X)
JOHN F KELLEHER
Former CFO/Treasurer	0.0	0.0			$220,672	$0	$3,696			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,534,347	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$922,037	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MORRISON MANAGEMENT SPECIALISTS INC
250 N Wickman Rd	Melbourne	FL	32935	CATERING	$3,180,689
AEGIS THERAPIES INC
2601 Network Blvd 102	Frisco	TX	75034	PHYSICAL THERAPY	$3,008,948
CC HODGSON ARCHITECTURAL GROUP
23240 CHAGRIN BLVD 350	CLEVELAND	OH	44122	PROFESSIONAL SERVICES	$1,432,447
OMNICARE OF SOUTH FLORIDA
PO BOX 715268	COLUMBUS	OH	432715268	PHARMACY	$1,225,504
CROTHALL HEALTHCARE INC
1500 Liberty Ridge 210	WAYNE	PA	19087	HOUSEKEEPING/JANITORIAL SERVICES	$1,202,484

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$103,274	FederatedCampaignsAmt
Related Organizations	$1,674,715	RelatedOrganizationsAmt
Government Grants	$138,131	GovernmentGrantsAmt
Total Contributions	$1,916,120	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH CARE	623000	$50,278,324	$50,278,324
CASE MANAGEMENT/DAY CARE	900099	$4,178,675	$4,178,675
RESIDENTIAL CARE	623990	$7,493,994	$7,493,994
PATIENT TRANSPORTATION	900099	$2,312,600	$2,312,600

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$64,263,593	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,061,310	TotalRevenueColumnAmt
Unrelated Business Revenue	$798,421	UnrelatedBusinessRevenueAmt
Exclusion	$262,889	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,881	SecuritiesAmt
Other	$13,968,975	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$108,094	SecuritiesAmt
Other	$8,804,159	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$66,213	SecuritiesAmt
Other	$5,164,816	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,098,603	TotalRevenueColumnAmt
Exclusion	$5,098,603	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Reimbursement from affiliates	900099	$14,891,402	$14,891,402
Cafeteria Revenue	900099	$101,058	$101,058
Other revenue	900099	$484,238	$484,238

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,476,698	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,816,324	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,740,291	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$798,421	UnrelatedBusinessRevenueAmt
Exclusion	$5,361,492	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,673,178	TotalAmt
Program Services	$882,395	ProgramServicesAmt
Management And General	$1,790,783	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$24,870	TotalAmt
Program Services	$24,870	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,486,798	TotalAmt
Program Services	$27,693,069	ProgramServicesAmt
Management And General	$5,793,729	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$724,189	TotalAmt
Program Services	$572,395	ProgramServicesAmt
Management And General	$151,794	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,489,342	TotalAmt
Program Services	$2,693,884	ProgramServicesAmt
Management And General	$1,795,458	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,586,993	TotalAmt
Program Services	$2,124,359	ProgramServicesAmt
Management And General	$462,634	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,652	TotalAmt
Management And General	$18,652	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$258,102	TotalAmt
Management And General	$258,102	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$92,333	TotalAmt
Management And General	$92,333	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,904	TotalAmt
Management And General	$10,904	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,638,503	TotalAmt
Program Services	$7,160,789	ProgramServicesAmt
Management And General	$3,477,714	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,606	TotalAmt
Management And General	$2,606	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$210,194	TotalAmt
Management And General	$210,194	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$715,691	TotalAmt
Program Services	$85,204	ProgramServicesAmt
Management And General	$630,487	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,544,769	TotalAmt
Program Services	$5,345,701	ProgramServicesAmt
Management And General	$2,199,068	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$462,556	TotalAmt
Program Services	$236,256	ProgramServicesAmt
Management And General	$226,300	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,195,222	TotalAmt
Management And General	$2,195,222	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,696,121	TotalAmt
Program Services	$1,277,417	ProgramServicesAmt
Management And General	$3,418,704	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Provision for Doubtful Accounts	$4,718,741	$4,718,741
Meals & Food Supplies	$3,030,178	$3,003,403	$26,775
Medical supplies	$2,102,829	$2,102,829
State Assessment Fees	$715,671	$715,671

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,009,970	TotalAmt
Program Services	$10,471,162	ProgramServicesAmt
Management And General	$538,808	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,408,412	TotalAmt
Program Services	$69,108,145	ProgramServicesAmt
Management And General	$23,300,267	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,683,250	BOYAmt
EOY	$10,812,994	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,852	BOYAmt
EOY	$27,988	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,655,559	BOYAmt
EOY	$10,735,331	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,243,302	BOYAmt
EOY	$649,436	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,765,027	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$90,064,868	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,197,947	BOYAmt
EOY	$51,700,159	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,416,286	BOYAmt
EOY	$24,462,137	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,762,410	BOYAmt
EOY	$2,590,838	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,210,678	BOYAmt
EOY	$1,073,831	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,259,284	BOYAmt
EOY	$102,052,714	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,144,219	BOYAmt
EOY	$11,071,337	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$300,616	BOYAmt
EOY	$282,462	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,296,259	BOYAmt
EOY	$44,773,105	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,874,061	BOYAmt
EOY	$4,993,594	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,913,150	BOYAmt
EOY	$20,577,312	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,528,305	BOYAmt
EOY	$81,697,810	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,314,180	BOYAmt
EOY	$18,004,991	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,292,924	BOYAmt
EOY	$1,226,038	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,123,875	BOYAmt
EOY	$1,123,875	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,730,979	BOYAmt
EOY	$20,354,904	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$133,259,284	BOYAmt
EOY	$102,052,714	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,592,088	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$269,892	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,946,121	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,403,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,522,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,563,961	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$563,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,916,120	CurrentTaxYearAmt
Total	$12,970,025	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,959,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,625,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,924,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,495,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,263,593	CurrentTaxYearAmt
Total	$311,268,532	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,362,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,148,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,488,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,058,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,179,713	CurrentTaxYearAmt
Total	$324,238,557	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$324,238,557	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,150,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,043,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$643,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,889	CurrentTaxYearAmt
Total	$3,470,426	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,150,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,043,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$643,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,889	CurrentTaxYearAmt
Total	$3,470,426	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$392,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$798,421	CurrentTaxYearAmt
Total	$1,191,003	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,168,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,506,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,891,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,857,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,476,698	CurrentTaxYearAmt
Total	$39,900,124	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,681,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,698,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,023,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,678,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,717,721	CurrentTaxYearAmt
Total	$368,800,110	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.8792	PublicSupportCY509Pct
Public Support PY509	0.9193	PublicSupportPY509Pct
Investment Income CY	0.0094	InvestmentIncomeCYPct
Investment Income PY	0.0128	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 116170.0, COLUMN B - 409483.0, COLUMN C - 467917.0, COLUMN D - 229869.0, COLUMN E - 585296.0, COLUMN F - 1808735.0; DESCRIPTION - REIMBURSEMENT OF INDIRECT COSTS FROM AFFILIATES, COLUMN A - 5051906.0, COLUMN B - 5273122.0, COLUMN C - 5423426.0, COLUMN D - 5627439.0, COLUMN E - 14891402.0, COLUMN F - 36267295.0; DESCRIPTION - GAIN ON DISCONTINUED OPERATIONS, COLUMN A - 0.0, COLUMN B - 1824094.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1824094.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$92,333	OtherActivitiesAmt
Total Lobbying Expenditures	$92,333	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	THE ORGANIZATION UTILIZES CONSULTANTS FOR LOBBYING ACTIVITIES.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	THE ORGANIZATION UTILIZES CONSULTANTS FOR LOBBYING ACTIVITIES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$214,264	BeginningBalanceAmt
Ending Balance	$214,264	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,386,998	BeginningYearBalanceAmt
Contributions	$15,271,005	ContributionsAmt
Investment Earnings Or Losses	$362,067	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,014,769	OtherExpendituresAmt
End Year Balance	$20,005,301	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,872,771	BeginningYearBalanceAmt
Contributions	$2,863,574	ContributionsAmt
Investment Earnings Or Losses	$177,763	InvestmentEarningsOrLossesAmt
Other Expenditures	$527,110	OtherExpendituresAmt
End Year Balance	$6,386,998	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,369,581	BeginningYearBalanceAmt
Contributions	$602,860	ContributionsAmt
Investment Earnings Or Losses	$146,574	InvestmentEarningsOrLossesAmt
Other Expenditures	$246,244	OtherExpendituresAmt
End Year Balance	$3,872,771	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,281,060	BeginningYearBalanceAmt
Contributions	$222,534	ContributionsAmt
Investment Earnings Or Losses	$131,165	InvestmentEarningsOrLossesAmt
Other Expenditures	$265,178	OtherExpendituresAmt
End Year Balance	$3,369,581	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,168,772	BeginningYearBalanceAmt
Contributions	$323,598	ContributionsAmt
Investment Earnings Or Losses	$133,919	InvestmentEarningsOrLossesAmt
Other Expenditures	$345,229	OtherExpendituresAmt
End Year Balance	$3,281,060	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0437	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.176	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.7803	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$155,645	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,675,125	OtherCostOrOtherBasisAmt
Book Value	$9,830,770	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,687,874	OtherCostOrOtherBasisAmt
Depreciation	$56,015,406	DepreciationAmt
Book Value	$24,672,468	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,357	OtherCostOrOtherBasisAmt
Depreciation	$82,149	DepreciationAmt
Book Value	$45,208	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,813,672	OtherCostOrOtherBasisAmt
Depreciation	$24,264,561	DepreciationAmt
Book Value	$10,549,111	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,305,354	OtherCostOrOtherBasisAmt
Depreciation	$9,702,752	DepreciationAmt
Book Value	$6,602,602	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,700,159	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP)	$6,007,913
LIABILITY FOR INSURANCE CLAIMS	$2,487,528
UNFUNDED PENSION BENEFIT OBLIGATION	$294,795
ANNUITY PAYMENT LIABILITY	$932,683
DUE TO RELATED PARTIES	$10,854,393
SECURITY DEPOSITS

Field	Value	IRS element (for citing)
Total Liability	$20,577,312	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement	Miami Jewish Health System, Inc. (MJHS) offers a cash management service to its residents. These funds remain the sole property of each resident, to be disbursed only as requested and, accordingly, these funds are excluded from the organization's balance sheet. MJHS has a fiduciary duty of accountability for these funds and acts only as a custodian.
Schedule D, Part V, Line 4 Intended uses of endowment funds	ENDOWMENT FUNDS ARE HELD, INVESTED AND UTILIZED TO FUND THE PROGRAM PURPOSE DESCRIBED IN THE ORIGINAL ENDOWMENT AGREEMENT BETWEEN THE DONOR AND MIAMI JEWISH HEALTH SYSTEMS, INC.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	MJHS, its subsidiaries and its affiliates, except Douglas Gardens Coral Way, which was closed in 2010 and is currently in the process of dissolution, are not-for-profit organizations exempt from income taxes, as described under Sections 501(c)(3) and 501(c)(2) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in these combined financial statements. As of June 30, 2018, with few exceptions, MJHS and subsidiaries and affiliates are no longer subject to income tax examinations by the United States federal taxing authority for any tax years before June 30, 2014.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	false	FinancialAssistanceBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,795,905	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,995,664	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,800,241	NetCommunityBenefitExpnsAmt
Total Expense	0.0205	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$28,795,905	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,995,664	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,800,241	NetCommunityBenefitExpnsAmt
Total Expense	0.0205	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$28,795,905	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,995,664	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,800,241	NetCommunityBenefitExpnsAmt
Total Expense	0.0205	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$4,718,741	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$6,827,242	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$7,503,628	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$676,386	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS GARDENS HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2ND AVENUE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.miamijewishhealth.org	WebsiteAddressTxt
State License	3988	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Facility Reporting Group	A	FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.miamijewishhealth.org/wp-content/uploads/2017/05/Community_Health_Needs_Assessment_MJHS-	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.miamijewishhealth.org/wp-content/uploads/2017/05/Community_Health_Needs_Assessment_MJHS-	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.miamijewishhealth.org/family-resources/financial-assistance/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.miamijewishhealth.org/family-resources/financial-assistance/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.miamijewishhealth.org/family-resources/financial-assistance/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule H, Part V, Section B, Line 5 Facility A, 1

Facility A, 1 - DOUGLAS GARDENS HOSPITAL. The organization conducted surveys with 35 individuals between February and March 2017. These surveys consisted of a combination of quantitative ratings and qualitative feedback through closed- and open-ended questions. Survey participants include public health and healthcare professionals, social service providers, non-profit leaders, business leaders, faith-based organizations and other community leaders. The organization conducted blind focus groups, as well as scheduled sessions with local and community leaders. During the blind focus group sessions, a moderator asked a series of questions about the community, the organization, and healthcare in general. Two separate groups met with results compiled. The organization also conducted a community meeting to review and discuss ideas, obtain feedback from health and welfare areas, and what we should consider in our future development plans. In addition, the organization solicited feedback from the City of Miami Planning Department staff to hear its perspective on community benefit needs and areas in which the organization should consider engaging. The organization utilized existing data from local and national sources depicting population and household statistics, education and economic measures, morbidity and mortality rates, incidence rates and other health statistics for Miami-Dade County. Data were compiled and compared to state and national level data, where applicable.

Schedule H, Part V, Section B, Line 11 Facility A, 1

Facility A, 1 - DOUGLAS GARDENS HOSPITAL. Through the 2017 Community Health Needs Assessment, the organization identified four health issues to be prioritized. Prioritized Health Issue #1: Access to Healthcare for Elderly & Underserved Populations. The organization will launch new locations, and will provide greater access to both new and existing organizations, throughout Miami-Dade and Broward Counties so that the elderly can receive access to services within a 60 minute or 30-mile basis. The organization will coordinate with local healthcare providers to develop referral relationships for continuity of care and integration for smooth transition to local providers. Prioritized Health Issue #2: Transportation to Healthcare Services The organization is looking to decrease time and distance traveled to/from appointments of patients served by the organization. The organization will do this by increasing its bus fleet, as well as by providing additional route options for new locations. The goal of the organization is to ensure that health needs are met by more accessible transportation to a wider variety of healthcare providers. The organization will collaborate with local resources to overlay our transportation availability with those already operating in the market to enhance access and avoid duplication where possible. Prioritized Health Issue #3: Access to Specialized Services In order to increase awareness of availability of programs and participation within each program, the organization will enhance marketing and outreach of our Rehab, Biofeedback, Restorative Medicine, Clinical Trials, and Alzheimer's disease/Dementia program. The organization will partner with local/regional/national organizations (e.g. Alzheimer's Association) to assist in communication/referrals to already available services. Prioritized Health Issue #4: Geriatric Education & Research The organization's objective is to increase participation in clinical trials, Alzheimer's disease/dementia programs, and education programs by 5% within the next 3 years at Miami Jewish Health Systems. The organization will improve outreach/awareness of these programs through collaboration with local associations and elderly programs with collaborative offerings to leverage collective capabilities for outreach and participation.

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
MIAMI JEWISH HEALTH CARE INC
5200 NE 2ND AVE	MIAMI	FL	33137	462 BED SKILLED NURSING FACILITY
HAZEL CYPEN TOWER
5200 NE 2ND AVE	MIAMI	FL	33137	132 BED ASSISTED LIVING FACILITY

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	4718741
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	The organization used its Medicaid cost reports to determine the shortfall reported in Part I, Line 7.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	THE BAD DEBT EXPENSE IN PART III, LINE 2 IS REPORTED AT TOTAL BAD DEBT EXPENSE PER THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS. Discounts and Payments on patient accounts are not included in bad debt expense.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	The organization is included in consolidated financial statements. Below is the text of the footnote which addresses accounts receivable. Accounts receivable are reported net of an allowance for doubtful accounts, to represent MJHS's estimate of the amount that ultimately will be realized in cash. The allowance for doubtful accounts was approximately $7,269,000 and $5,917,000 as of June 30, 2018 and 2017, respectively. The adequacy of MJHS's allowance for doubtful accounts is reviewed on an ongoing basis, using historical payment trends, write-off experience, analysis of receivable portfolios by payor source and aging of receivables, as well as a review of specific accounts, and adjustments are made to the allowance as necessary.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	The organization uses the Medicare cost report to determine the total revenue received from Medicare and allowable costs. MIAMI JEWISH HEALTH SYSTEMS ("MJHS") ACCEPTS ALL MEDICARE PATIENTS WITH THE KNOWLEDGE THAT THERE MAY BE SHORTFALLS AND OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. MJHS BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT BECAUSE MEDICARE DOES NOT FULLY COMPENSATE HOSPITALS FOR THE COST OF PROVIDING HOSPITAL CARE TO MEDICARE BENEFICIARIES.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	ACCOUNTS RECEIVABLE MAY, FOR A VARIETY OF REASONS, NOT BE PAID ON A TIMELY BASIS. ONCE ALL REASONABLE EFFORTS ARE MADE TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE AND THE ACCOUNTS ARE REFERRED TO EITHER A COLLECTION AGENCY OR COLLECTION ATTORNEY, CERTAIN PROCEDURES MUST BE FOLLOWED IN THEIR COLLECTION EFFORTS TO ENSURE THAT ALL PATIENTS ARE TREATED IN A PROFESSIONAL MANNER AS WELL AS THE SAME PROCESS BEING FOLLOWED FOR ALL PAYORS. THE ORGANIZATION ENSURES THAT REASONABLE EFFORTS ARE MADE TO DETERMINE ELIGIBILITY UNDER THE FINANCIAL ASSISTANCE PROGRAM PRIOR TO PATIENTS ACCOUNTS BEING SENT TO COLLECTIONS. IF A PERSON IS KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE, THE ORGANIZATION IMMEDIATELY STOPS ALL COLLECTION EFFORTS.
Schedule H, Part V, Section B, Line 16a FAP website	A - DOUGLAS GARDENS HOSPITAL: Line 16a URL: https://www.miamijewishhealth.org/family-resources/financial-assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - DOUGLAS GARDENS HOSPITAL: Line 16b URL: https://www.miamijewishhealth.org/family-resources/financial-assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - DOUGLAS GARDENS HOSPITAL: Line 16c URL: https://www.miamijewishhealth.org/family-resources/financial-assistance/;
Schedule H, Part VI, Line 2 Needs assessment	Douglas Gardens Hospital and Miami Jewish Health Systems employ multiple paths to identify the health care needs of the communities it serves: 1. Frequent, open, direct communication with our referral partners, particularly with the hospitals who provide our core referral base. 2. Participation in community-wide health care organizations such as the Leading Age, Alliance for Aging, South Florida Hospital & Healthcare Association, the Chamber of Commerce, and Alzheimer's Association to identify broad community health needs. 3. Analysis of admissions and discharges to Miami Jewish Health Systems programs. Identify trends in the diagnoses, length of stay, and outcome performance. For example, one such analysis led to the development of a specialized wound care program. Today, Miami Jewish Health Systems cures more wounds than any other nursing home in Miami-Dade County. 4. Analysis of falls statistics at Douglas Gardens Hospital and Miami Jewish health Systems identify trends in the incidence and contributing factors. Such analysis led to the development of a specialized fall-prevention program. Today, Douglas Gardens Hospital and Miami Jewish Health Systems have a fall incident rate better than local and national averages. 5. Douglas Gardens Hospital and Miami Jewish Health Systems conducts, through independent third parties, Customer Satisfaction Tracking. These surveys are conducted several times per year. Results from the customer satisfaction tracking are shared throughout the organization from the front line operators to the Board of Directors. Results from the Customer Satisfaction Program have changed elements of the service protocol in a number of programs that we offer to improve service delivery. 6. In conjunction with national and international pharmaceutical companies and research facilities, Douglas Gardens Hospital and Miami Jewish Health Systems participate in multiple clinical trials to test the efficacy of new drugs for the treatment of Alzheimer, dementia, and other ailments.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	UPON ADMISSION, ALL PATIENTS RECEIVE A FINANCIAL SCREENING AND ARE NOTIFIED OF PROGRAMS UNDER WHICH THEY MAY QUALIFY FOR FINANCIAL ASSISTANCE. IN ADDITION, FINANCIAL ASSISTANCE OPTIONS ARE PUBLICIZED WITHIN THE HOSPITAL AND ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE UPON REQUEST. The plain language summary is made available online and in person and is distributed to all patients of the hospital.
Schedule H, Part VI, Line 4 Community information	Miami Jewish Health System has grown to serve over 12,000 patients annually through 12 core programs. Over 90% of the patients came from Miami-Dade County, and 97% of the patients served were 65+ in age. Approximately 34% of the patients we serve are Hispanics and Haitian or other islander. Approximately 25% are Jewish and the remainder from a broad variety of cultures.
Schedule H, Part VI, Line 5 Promotion of community health	Douglas Gardens Hospital and Miami Jewish Health Systems are dedicated to promoting the health and welfare of the South Florida Community of which we have been a part for more than 75 years. Some of the ways in which we promote the health of the community: -Community Boards - MJHS has an independent community board staffed by health care professionals and community activists and members. -Medical Staff - Qualified Physicians and practitioners from across the community can be credentialed to practice at Miami Jewish Health Systems. -Employee Wellness, Health & Safety - Miami Jewish Health Systems is the largest employer in the Haitian community.
Schedule H, Part VI, Line 6 Affiliated health care system	Miami Jewish Health Systems, Inc. has many affiliated entities that provide an array of programs such as assisted living, outpatient programs, and community based programs. The organization and its affiliates include: -A 462-bed skilled nursing facility -A medicare certified hospital unit with 32 acute care beds -Several independent and assisted living facilities -An ambulatory health center -A rehabilitation center -A program for the all-inclusive care of the elderly (PACE) In addition, the organization operates a nurse registry program, a program to provide management services to senior housing providers and two foundations.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY FREIMARK
PRESIDENT & CEO/ DIRECTOR	$764,935	$0	$425,000	$0	$15,324	$0	$702,176	$0	$13,351	$0	$1,920,786	$0	$0	$0
JOHN F KELLEHER
Former CFO/Treasurer	$48,478	$0	$37,500	$0	$134,694	$0	$1,003	$0	$2,693	$0	$224,368	$0	$0	$0
RICHARD D SKELLY
CFO/TREASURER	$361,426	$0	$143,750	$0	$11,338	$0	$0	$0	$11,334	$0	$527,848	$0	$0	$0
Jason Pincus
DIRECTOR OF RESIDENTIAL LIVING	$181,712	$0	$40,000	$0	$8,044	$0	$7,694	$0	$18,460	$0	$255,910	$0	$0	$0
Marc Agronin MD
MEDICAL DIRECTOR MENTAL HEALTH	$309,129	$0	$58,500	$0	$9,430	$0	$8,100	$0	$18,688	$0	$403,847	$0	$0	$0
BRIAN J KIEDROWSKI
CHIEF MEDICAL OFFICER	$361,006	$0	$89,637	$0	$9,662	$0	$10,600	$0	$7,538	$0	$478,443	$0	$0	$0
ELISA HERNANDEZ
VP HR	$158,401	$0	$40,406	$0	$8,564	$0	$6,530	$0	$11,787	$0	$225,688	$0	$0	$0
DANA KULVIN
VP - Legal and Compliance	$150,385	$0	$34,471	$0	$8,251	$0	$7,284	$0	$0	$0	$200,391	$0	$0	$0
SHAUN CORBETT
MEDICAL DIRECTOR PAIN CENTER	$264,107	$0	$51,116	$0	$216	$0	$10,600	$0	$7,538	$0	$333,577	$0	$0	$0
CHURE GLADWELL
VP FOUNDATION AND CDO	$179,124	$0	$44,700	$0	$10,267	$0	$0	$0	$7,981	$0	$242,072	$0	$0	$0
BERNARDO LARRALDE
VP OF INFORMATION TECHNOLOGY	$158,477	$0	$31,022	$0	$6,293	$0	$3,635	$0	$18,460	$0	$217,887	$0	$0	$0
MYUNA RUIZ
PSYCHIATRIST	$158,378	$0	$0	$0	$279	$0	$6,371	$0	$12,620	$0	$177,648	$0	$0	$0
JAMES DEANE
Director Of Finance And Accounting	$122,298	$0	$27,000	$0	$97	$0	$0	$0	$12,741	$0	$162,136	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control payment	JOHN F KELLEHER (FORMER CFO) RECEIVED SEVERANCE PAYMENTS TOTALING $133,692 DURING CALENDAR YEAR 2017.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE CEO PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). DURING 2017, $691,576 WAS ACCRUED INTO THE PLAN.
Schedule J, Part I, Line 7 Non-fixed payments	BONUSES ARE DETERMINED AT THE DISCRETION OF MANAGEMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MIAMI FLORIDA HEALTH FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	596000375	BondIssuerEIN
Bond Issued	2017-01-01	BondIssuedDt
Issue Price	$44,035,000	IssuePriceAmt
Purpose	TO REFUND 2005 BOND ISSUE; TO FINANCE COSTS OF ACQUISITION/CONSTRUCTION OF HEALTHCARE FACILITIES	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$895,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$44,637,738	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$611,697	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$5,784,661	OtherSpentProceedsAmt
Unspent	$38,241,380	UnspentAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part II, Line 3 DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS	FormAndLineReferenceDesc
Explanation	TOTAL PROCEEDS OF ISSUE REPORTED ON SCHEDULE K PART II LINE 3 INCLUDES $602,738 OF INTEREST INCOME.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jordan Hernandez	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Family member of Elisa Hernandez, VP HR	RelationshipDescriptionTxt
Transaction	$24,870	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	STEPHEN H. CYPEN AND WAYNE A. CYPEN - Family relationship
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE CHIEF FINANCIAL OFFICER AND CONTROLLER OF MIAMI JEWISH HEALTH SYSTEMS, INC. CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 PRIOR TO FILING. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, PHYSICIANS ON STAFF AND KEY EMPLOYEES, EACH OF WHOM IS REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE CHIEF COMPLIANCE OFFICER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REVIEWS ACTUAL CONFLICTS IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS. OFFICERS AND DIRECTORS ARE PROHIBITED FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The CEO reports directly to the board of directors and a compensation committee of the board is responsible for approving compensation adjustments to the CEO. The compensation committee reviews and approves any changes in base compensation as well as bonuses and other components on an annual basis. Formal compensation studies are requested and conducted as needed. The minutes of the compensation committee document the decisions and deliberations of the committee.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	Compensation of all other officers and key employees is established by the CEO and is approved by the compensation committee of the board of directors. Formal compensation studies are requested and conducted as needed. The minutes of the compensation committee document the decisions and deliberations of the committee.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
Form 990, Part IX, Line 11g Other Fees	contract services - nursing - Total Expense: 3722354, Program Service Expense: 3722354, Management and General Expenses: , Fundraising Expenses: ; general medical services - Total Expense: 26736, Program Service Expense: 26736, Management and General Expenses: , Fundraising Expenses: ; maintenance - Total Expense: 886158, Program Service Expense: , Management and General Expenses: 886158, Fundraising Expenses: ; contracted services for clinic - Total Expense: 13448, Program Service Expense: 13448, Management and General Expenses: , Fundraising Expenses: ; payroll processing - Total Expense: 44997, Program Service Expense: 35565, Management and General Expenses: 9432, Fundraising Expenses: ; recruiting - Total Expense: 131368, Program Service Expense: , Management and General Expenses: 131368, Fundraising Expenses: ; social work - Total Expense: 1337, Program Service Expense: 1337, Management and General Expenses: , Fundraising Expenses: ; janitorial fees - Total Expense: 2141111, Program Service Expense: , Management and General Expenses: 2141111, Fundraising Expenses: ; contract services - therapy - Total Expense: 183987, Program Service Expense: 183987, Management and General Expenses: , Fundraising Expenses: ; contract services - pain center - Total Expense: 52780, Program Service Expense: 52780, Management and General Expenses: , Fundraising Expenses: ; contract services - labs - Total Expense: 18135, Program Service Expense: 18135, Management and General Expenses: , Fundraising Expenses: ; contract services - radiology - Total Expense: 20680, Program Service Expense: 20680, Management and General Expenses: , Fundraising Expenses: ; contract services - psychology - Total Expense: 22903, Program Service Expense: 22903, Management and General Expenses: , Fundraising Expenses: ; contract services - dietary - Total Expense: 964614, Program Service Expense: 964614, Management and General Expenses: , Fundraising Expenses: ; contract services - managed care - Total Expense: 12936, Program Service Expense: 12936, Management and General Expenses: , Fundraising Expenses: ; medical transcriber services - Total Expense: 59110, Program Service Expense: 59110, Management and General Expenses: , Fundraising Expenses: ; consultants and other fees - Total Expense: 2335849, Program Service Expense: 2026204, Management and General Expenses: 309645, Fundraising Expenses: ;
Form 990, Part IX, Line 11g Other Expenses	indirect costs for medical services - Total Expense: 8826261, Program Service Expense: 8826261, Management and General Expenses: , Fundraising Expenses: ; maintenance - Total Expense: 38489, Program Service Expense: 13668, Management and General Expenses: 24821, Fundraising Expenses: ; storage - Total Expense: 38956, Program Service Expense: , Management and General Expenses: 38956, Fundraising Expenses: ; penalties & fines - Total Expense: 49708, Program Service Expense: , Management and General Expenses: 49708, Fundraising Expenses: ; hurricane-related expenses - Total Expense: 2692, Program Service Expense: 2692, Management and General Expenses: , Fundraising Expenses: ; recruitment/personnel expenses - Total Expense: 53338, Program Service Expense: 44508, Management and General Expenses: 8830, Fundraising Expenses: ; supplies - Total Expense: 47636, Program Service Expense: 39750, Management and General Expenses: 7886, Fundraising Expenses: ; Local Transportation - Total Expense: 315547, Program Service Expense: 263309, Management and General Expenses: 52238, Fundraising Expenses: ; Organizational Member Dues - Total Expense: 76962, Program Service Expense: 64221, Management and General Expenses: 12741, Fundraising Expenses: ; funeral expenses - Total Expense: 235, Program Service Expense: 235, Management and General Expenses: , Fundraising Expenses: ; miscellaneous expenses - Total Expense: 1560146, Program Service Expense: 1216518, Management and General Expenses: 343628, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	UNCOLLECTIBLE PLEDGES - -1402; ADJUSTMENT TO ACTUARIAL VALUE OF PENSION AND SERP - 2928197; Change in value of split interest agreement - 19326;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DG Miami Lakes LLC
5200 NE 2ND AVENUE	miami	FL	33137	823259386	inactive	FL	$0	$0	MIAMI JEWISH HEALTH SYSTEMS INC
DG MIAMI LAKES II LLC
5200 NE 2ND AVENUE	miami	FM	33137		inactive	FL	$0	$0	MIAMI JEWISH HEALTH SYSTEMS INC
DG MIAMI LAKES ALF LLC
5200 NE 2ND AVENUE	miami	FL	33137		inactive	FL	$0	$0	MIAMI JEWISH HEALTH SYSTEMS INC
DG MIAMI LAKES SNF LLC
5200 NE 2ND AVENUE	miami	FL	33137	823259515	inactive	FL	$0	$0	MIAMI JEWISH HEALTH SYSTEMS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
DGN INC
5200 NE 2ND AVE	MIAMI	FL	33137	113672256	LOW INCOME HOUSING FOR THE ELDERLY	FL	501(c)(3)	7	MIAMI JEWISH HEALTH SYSTEMS INC	false
DGN II INC
5200 NE 2ND AVE	MIAMI	FL	33137	651270932	LOW INCOME HOUSING FOR THE ELDERLY	FL	501(c)(3)	7	MIAMI JEWISH HEALTH SYSTEMS INC	false
DGN III INC
5200 NE 2ND AVE	MIAMI	FL	33137	273293469	LOW INCOME HOUSING FOR THE ELDERLY	FL	501(c)(3)	7	MIAMI JEWISH HEALTH SYSTEMS INC	false
DOUGLAS GARDENS ACQUISITION
5200 NE 2ND AVE	MIAMI	FL	33137	650799424	HOLD TITLE TO PROPERTY AND COLLECT RENT	FL	501(c)(2)		MIAMI JEWISH HEALTH SYSTEMS INC	false
STEIN GERONTOLOGICAL INSTITUTE INC
5200 NE 2ND AVE	MIAMI	FL	33137	650289632	GERONTOLOGICAL RESEARCH	FL	501(c)(3)	10	MIAMI JEWISH HEALTH SYSTEMS INC	false
DOUGLAS GARDENS HOLDING CORP INC
5200 NE 2ND AVE	MIAMI	FL	33137	237302931	SUPPORT MIAMI JEWISH HEALTH SYSTEMS, INC.	FL	501(c)(2)		MIAMI JEWISH HEALTH SYSTEMS INC	false
FLORIDA PATHWAYS INC
5200 NE 2ND AVE	MIAMI	FL	33137	650198276	HOLDING PROPERTY LEASE	FL	501(c)(3)	7	MIAMI JEWISH HEALTH SYSTEMS INC	false
DOUGLAS GARDENS THRIFT SHOP INC
5200 NE 2ND AVE	MIAMI	FL	33137	650856154	SUPPORT MIAMI JEWISH HEALTH SYSTEMS, INC. & AFFILIATES	FL	501(c)(3)	Type I	MIAMI JEWISH HEALTH SYSTEMS INC	false
DOUGLAS GARDENS HOME CARE INC
5200 NE 2ND AVE	MIAMI	FL	33137	651151478	NURSE REGISTRY PROGRAM/HEALTHCARE	FL	501(c)(3)	10	MIAMI JEWISH HEALTH SYSTEMS INC	false
DOUGLAS GARDENS SENIOR HOUSING INC
5200 NE 2ND AVE	MIAMI	FL	33137	650838183	MANAGEMENT SERVICES TO RELATED ORGANIZATIONS	FL	501(c)(3)	Type I	MIAMI JEWISH HEALTH SYSTEMS INC	false
MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC
5200 NE 2ND AVE	MIAMI	FL	33137	200267158	SOLICIT & INVEST CONTRIBUTIONS ON BEHALF OF MIAMI JEWISH HEALTH SYSTEMS, INC. & AFFILIATES	FL	501(c)(3)	10	MIAMI JEWISH HEALTH SYSTEMS INC	false
FLORIDA PACE CENTERS INC
5200 NE 2ND AVE	MIAMI	FL	33137	651051439	HEALTHCARE	FL	501(c)(3)	10	MIAMI JEWISH HEALTH SYSTEMS INC	false
WOLFCYPEN FOUNDATION
5200 NE 2ND AVE	MIAMI	FL	33137	656417244	INVESTMENT OF CONTRIBUTIONS	FL	501(c)(3)	Type II	MIAMI JEWISH HEALTH SYSTEMS INC	false
DG Miami Lakes Holding Corp
5200 NE 2nd Ave	Miami	FL	33137	824481718	SUPPORT MIAMI JEWISH HEALTH SYSTEMS, INC.	FL	501(c)(3)	Type II	MIAMI JEWISH HEALTH SYSTEMS INC	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Miami Jewish Home Health Agency LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2nd Ave	AddressLine1Txt
City	Miami	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Field	Value	IRS element (for citing)
EIN	300757717	EIN
Primary Activities	Healthcare	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
DOUGLAS GARDENS AT CORAL WAY INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	260849165	INACTIVE	FL	MIAMI JEWISH HEALTH SYSTEMS INC	C Corporation	$0	$0	1	Yes (true)
Charitable Remainder Trusts (7)
					investment	FL	NA	Trust				false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC
C	$1,674,715	FMV
DGN INC
Q	$344,340	FMV
DGN II INC
Q	$214,925	FMV
DGN III INC
Q	$293,067	FMV
DOUGLAS GARDENS HOME CARE INC
Q	$5,580,415	FMV
STEIN GERONTOLOGICAL INSTITUTE INC
Q	$1,146,298	FMV
FLORIDA PACE CENTERS INC
Q	$7,279,537	FMV