JEWISH HOME: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: JEWISH HOME (EIN 94-0545320)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-16
IRS object ID: 201811069349300846
Schema version: 2016v3.0
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 D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-16T17:06:27-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 Second Street Suite 900	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	940545320	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hebrew Home for Aged Disabled	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEBR	BusinessNameControlTxt
Phone	4153342500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 Silver Avenue	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941121510	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Victor Meinke	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4153342500	PhoneNum
Signature	2018-04-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joua V Lo	PreparerPersonNm
PTIN	P01225144	PTIN
Phone	4159561500	PhoneNum
Preparation	2018-03-27	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.129.7.100	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-16	IPDt
IP Tm	15:30:39	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5029E8FD9FE66385FA59B177B15FCADA276E8E0F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	San Francisco Campus for Jewish Living	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Daniel Ruth	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 Silver Avenue	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941121510	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$81,943,353	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://sfcjl.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1871	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	WE ARE A LICENSED NURSING HOME THAT PROVIDES TO SENIORS LIFE ENRICHING SERVICES THAT PROMOTE INDIVIDUAL DIGNITY, ENCOURAGE INDEPENDENCE, AND REFLECT THE SOCIAL, CULTURAL, AND SPIRITUAL VALUES OF THE JEWISH TRADITION.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	735	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$42,390,660	PYContributionsGrantsAmt
CY Contributions Grants	$13,461,638	CYContributionsGrantsAmt
PY Program Service Revenue	$69,972,850	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,612,709	CYProgramServiceRevenueAmt
PY Investment Income	$26,056	PYInvestmentIncomeAmt
CY Investment Income	-$27,702	CYInvestmentIncomeAmt
PY Other Revenue	$415,501	PYOtherRevenueAmt
CY Other Revenue	$690,842	CYOtherRevenueAmt
PY Total Revenue	$112,805,067	PYTotalRevenueAmt
CY Total Revenue	$81,737,487	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,719,830	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39,786,015	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$4,127	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$249,024	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,370,395	PYOtherExpensesAmt
CY Other Expenses	$28,074,320	CYOtherExpensesAmt
PY Total Expenses	$64,094,352	PYTotalExpensesAmt
CY Total Expenses	$67,860,335	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,710,715	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,877,152	CYRevenuesLessExpensesAmt
Total Assets BOY	$154,756,566	TotalAssetsBOYAmt
Total Assets EOY	$301,216,046	TotalAssetsEOYAmt
Total Liabilities BOY	$18,858,114	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$151,061,396	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$135,898,452	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$150,154,650	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Enriching the quality of life of older adults.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$58,718,712	ExpenseAmt
Revenue	$67,612,709	RevenueAmt
Desc	See Schedule OTHE ORGANIZATION PROVIDES LONG-TERM CARE, SHORT-TERM REHABILITATION, AND ACUTE PSYCHIATRIC CARE SERVICES. IT PROVIDES PROFESSIONAL AND COMPREHENSIVE PROGRAMS THAT INCLUDE PERSONAL AND HEALTH CARE TO RESIDENTS IN ITS OVER 374-BED FACILITY. IN THE CURRENT FISCAL YEAR, THE ORGANIZATION SERVED AN AVERAGE OF 353 RESIDENTS A DAY. THERE WERE 68 NEW ADMISSIONS FOR LONG-TERM CARE, 1,533 SHORT-TERM CARE PATIENTS AND 180 PATIENTS THAT REQUIRED ACUTE PSYCHIATRIC HOSPITALIZATION. THE ORGANIZATION IS A LICENSED SKILLED NURSING FACILITY SPECIALIZING IN PROGRAMS, SERVICES, AND CARE FOR OLDER ADULTS. THE ORGANIZATION IS AN 8-ACRE COMPREHENSIVE SENIOR CARE CENTER WITH FIVE DISTINCT BUILDINGS SERVING MORE THAN 360 RESIDENTS WITH DIVERSE CARE NEEDS, AND PROVIDING REHABILITATION SERVICES TO NUMEROUS OTHERS SEEKING SHORT-TERM CARE STAYS.	Desc
Total Program Service Expenses	$58,718,712	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	86	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	735	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4155622690	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 silver avenue	AddressLine1Txt
City	san francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94112	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 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
Richard Baum
Trustee, Chair/Immed. Past Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Howard Fine
Trustee, Chair (start 1/26/2017)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Sophie Sharp
Trustee, Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
David Lowi
Trustee, Treasurer (start 1/26/2017)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
James Davis
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Michael Eisler
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Steven Fayne
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Alex Mann
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jack Muson
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Brian Perlman
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Lynn Sedway
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Howard Zack
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Daniel Ruth
President and CEO	24.00	12.00		Yes (X)	$0	$668,196	$159,555
Victor Meinke
Chief Financial Officer	18.00	4.00		Yes (X)	$0	$293,058	$13,962
Mark Friedlander
Exec Director, Nursing Home Admin	40.00	0.00		Yes (X)	$199,003	$0	$11,482
Sherie Koshover
Chief Advancement Officer	24.00	4.00			$0	$256,526	$45,534	Yes (X)
Kathy Burkle
Chief Information Officer	32.00	4.00			$0	$256,299	$7,144	Yes (X)
Kevin Hogan
Chief Operating Officer	20.00	8.00			$0	$230,856	$18,329	Yes (X)
Edwin Cabigao
Chief Nursing Officer	40.00	0.00			$220,354	$0	$6,200	Yes (X)
Elliott Stein
Medical Director, APU	8.00	0.00			$209,731	$0	$588	Yes (X)
Mario Lemay
Director of Utilization Management	40.00	0.00			$181,519	$0	$11,001		Yes (X)
Sharon Bernal
Nurse Practitioner	40.00	0.00			$149,805	$0	$6,200		Yes (X)
Zenaida Cura
Assistant Director, Nursing	40.00	0.00			$148,589	$0	$15,045		Yes (X)
Daniel Hoebeke
Sr. Dev. & Gift Planning Officer	24.00	0.00			$146,889	$0	$5,278		Yes (X)
Ran Malool
Director, Facilities	40.00	0.00			$139,868	$0	$14,826		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,395,758	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,704,935	TotReportableCompRltdOrgAmt
Total Other Compensation	$315,144	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ACCLAIM PROFESSIONAL HEALTHCARE LLC
4340 Redwood Highway A14	San Rafael	CA	94903	Sitter service	$127,509
DEBORAH ELIAS CANTU
6792 Sims Drive	Oakland	CA	94611	Consulting Service	$108,706

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$13,461,638	AllOtherContributionsAmt
Noncash Contributions	$383,826	NoncashContributionsAmt
Total Contributions	$13,461,638	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Net Patient Serv. Rev.	Desc
Business	623000	BusinessCd
Total Revenue Column	$67,612,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,612,709	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,612,709	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,638	TotalRevenueColumnAmt
Exclusion	$2,638	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$20,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$50,340	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$30,340	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,340	TotalRevenueColumnAmt
Exclusion	-$30,340	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$134,309	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$155,526	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,217	TotalRevenueColumnAmt
Exclusion	-$21,217	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Miscellaneous Rev.	900099	$453,547	$453,547
Shared Facility Reimb.	900099	$168,000	$168,000
Cafeteria	722210	$78,071	$78,071

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,441	TotalRevenueColumnAmt
Exclusion	$12,441	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$712,059	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,737,487	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,612,709	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$663,140	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	$609,238	TotalAmt
Program Services	$609,238	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,917,007	TotalAmt
Program Services	$29,619,447	ProgramServicesAmt
Management And General	$143,475	ManagementAndGeneralAmt
Fundraising	$154,085	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$818,744	TotalAmt
Program Services	$810,684	ProgramServicesAmt
Management And General	$3,886	ManagementAndGeneralAmt
Fundraising	$4,174	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,194,613	TotalAmt
Program Services	$6,134,199	ProgramServicesAmt
Management And General	$29,130	ManagementAndGeneralAmt
Fundraising	$31,284	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,246,413	TotalAmt
Program Services	$2,229,676	ProgramServicesAmt
Management And General	$6,269	ManagementAndGeneralAmt
Fundraising	$10,468	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,943	TotalAmt
Management And General	$16,943	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,852	TotalAmt
Management And General	$80,852	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,696,500	TotalAmt
Program Services	$8,304,126	ProgramServicesAmt
Management And General	$7,392,261	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$93,887	TotalAmt
Management And General	$93,843	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,222,037	TotalAmt
Program Services	$2,800,975	ProgramServicesAmt
Management And General	$414,443	ManagementAndGeneralAmt
Fundraising	$6,619	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,014,267	TotalAmt
Program Services	$1,748,473	ProgramServicesAmt
Management And General	$265,794	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83,865	TotalAmt
Program Services	$83,865	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$525,163	TotalAmt
Program Services	$357,111	ProgramServicesAmt
Management And General	$168,052	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,684,093	TotalAmt
Program Services	$2,415,684	ProgramServicesAmt
Management And General	$241,568	ManagementAndGeneralAmt
Fundraising	$26,841	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$661,644	TotalAmt
Program Services	$661,644	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Med./Nursing Supplies	$2,110,970	$2,110,970
Licenses and Taxes	$191,661	$191,661
Dues and Fees	$136,598	$136,178	$420
Recreational Activities	$42,169	$42,169

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$513,671	TotalAmt
Program Services	$462,612	ProgramServicesAmt
Management And General	$36,083	ManagementAndGeneralAmt
Fundraising	$14,976	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,860,335	TotalAmt
Program Services	$58,718,712	ProgramServicesAmt
Management And General	$8,892,599	ManagementAndGeneralAmt
Fundraising	$249,024	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,986	BOYAmt
EOY	$30,617	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,779,307	BOYAmt
EOY	$8,511,388	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,100,974	BOYAmt
EOY	$12,000,513	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,604,133	BOYAmt
EOY	$10,100,716	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$800,000	BOYAmt
EOY	$800,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$405,994	BOYAmt
EOY	$148,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,595,785	BOYAmt
EOY	$2,627,092	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$126,595,955	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,933,009	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,503,573	BOYAmt
EOY	$66,662,946	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,259	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$51,849,555	BOYAmt
EOY	$200,333,874	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,756,566	BOYAmt
EOY	$301,216,046	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,016,794	BOYAmt
EOY	$5,426,389	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$400,000	BOYAmt
EOY	$300,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$56,369	BOYAmt
EOY	$56,369	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$133,108,376	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,384,951	BOYAmt
EOY	$12,170,262	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,858,114	BOYAmt
EOY	$151,061,396	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,286,514	BOYAmt
EOY	$79,735,199	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,047,082	BOYAmt
EOY	$61,854,595	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,564,856	BOYAmt
EOY	$8,564,856	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$135,898,452	BOYAmt
EOY	$150,154,650	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$154,756,566	BOYAmt
EOY	$301,216,046	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,877,152	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$379,046	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,353,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,883,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,152,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,390,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,461,638	CurrentTaxYearAmt
Total	$81,240,979	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,353,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,883,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,152,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,390,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,461,638	CurrentTaxYearAmt
Total	$81,240,979	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,235,970	SubstantialContributorsTotAmt
Public Support Total170	$71,005,009	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,638	CurrentTaxYearAmt
Total	$21,782	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$286,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$234,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$425,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$712,059	CurrentTaxYearAmt
Total	$1,958,964	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$83,221,725	TotalSupportAmt
Gross Receipts Rltd Activities	$321,040,821	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85320	PublicSupportCY170Pct
Public Support PY170	0.86040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	parking revenue - 2012 Amount: $ 52,122. 2013 Amount: $ 44,985. 2014 Amount: $ 50,186. 2015 Amount: $ 25,597. 2016 Amount: $ 12,441. Reimbursements for Shared Facilities - 2012 Amount: $ 168,000. 2013 Amount: $ 168,000. 2014 Amount: $ 168,000. 2015 Amount: $ 168,000. 2016 Amount: $ 168,000. All Other Revenue - 2012 Amount: $ 66,084. 2013 Amount: $ 21,414. 2014 Amount: $ 82,433. 2015 Amount: $ 232,084. 2016 Amount: $ 531,618.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,534,341	BeginningYearBalanceAmt
Contributions	$1,000,000	ContributionsAmt
Investment Earnings Or Losses	$1,130,567	InvestmentEarningsOrLossesAmt
End Year Balance	$12,664,908	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,566,044	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$31,703	InvestmentEarningsOrLossesAmt
End Year Balance	$10,534,341	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,048,442	BeginningYearBalanceAmt
Contributions	$125,000	ContributionsAmt
Investment Earnings Or Losses	$392,602	InvestmentEarningsOrLossesAmt
End Year Balance	$10,566,044	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,023,535	BeginningYearBalanceAmt
Contributions	$275,075	ContributionsAmt
Investment Earnings Or Losses	$5,978,748	InvestmentEarningsOrLossesAmt
Administrative Expenses	$37,228,916	AdministrativeExpensesAmt
End Year Balance	$10,048,442	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,738,914	BeginningYearBalanceAmt
Contributions	$168,831	ContributionsAmt
Investment Earnings Or Losses	$3,820,790	InvestmentEarningsOrLossesAmt
Other Expenditures	$705,000	OtherExpendituresAmt
End Year Balance	$41,023,535	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67630	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32370	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,849	OtherCostOrOtherBasisAmt
Book Value	$90,849	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,720,528	OtherCostOrOtherBasisAmt
Depreciation	$43,781,044	DepreciationAmt
Book Value	$39,939,484	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,621,262	OtherCostOrOtherBasisAmt
Depreciation	$14,272,953	DepreciationAmt
Book Value	$3,348,309	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,163,316	OtherCostOrOtherBasisAmt
Depreciation	$1,879,012	DepreciationAmt
Book Value	$23,284,304	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$66,662,946	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
Beneficial interest in JHSLF	$17,124,799
Split Interest Agreements	$5,368,318
Other Assets	$15,453
INTEREST IN NET ASSETS OF JHSLF	$41,666,338
Due from Related Parties	$182,008
Unspent Bond Proceeds Held by Trustee	$134,298,595
Capitalized Interest from Bonds	$1,678,363

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$200,333,874	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Resident's Trust Fund Liabilities	$252,896
Due to RELATED PARTIES	$11,917,366

Field	Value	IRS element (for citing)
Total Liability	$12,170,262	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$82,302,399	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,464,555	OtherRevenueAmt
Revenue Not Reported	$1,464,555	RevenueNotReportedAmt
Revenue Subtotal	$80,837,844	RevenueSubtotalAmt
Other Revenues Not Included	$899,643	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$899,643	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$81,737,487	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$68,046,201	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$185,866	OtherExpensesIncludedAmt
Expenses Not Reported	$185,866	ExpensesNotReportedAmt
Expenses Subtotal	$67,860,335	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$67,860,335	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	THE ORGANIZATION'S ENDOWMENT ASSETS CONSIST OF FUNDS ESTABLISHED TO GENERATE OPERATING SUPPORT TO THE ORGANIZATION AND CAPITAL CAMPAIGN FUNDS WHICH THE BOARD OF TRUSTEES MAY USE TO REPAY THE PRINCIPAL PORTION OF THE CONSTRUCTION DEBT AND INCLUDES ACCUMULATED EARNINGS THEREON THAT HAVE NOT YET BEEN EXPENDED.
Part X, Line 2:	The Organization follows the U.S. GAAP accounting standard regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the Organization's financial statements. The standard requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The Organization has reviewed its tax positions for all open years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded.
Part XI, Line 2d - Other Adjustments:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 25,918. CHANGE IN BENEFICIAL INTEREST IN JHSLF 1,438,637.
Part XI, Line 4b - Other Adjustments:	Loss on Sale of Asset -30,340. Cost of Goods Sold -155,526. SMP Campaign Contributions 1,085,509.
Part XII, Line 2d - Other Adjustments:	Loss on Sale of Asset 30,340. Cost of Goods Sold 155,526.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$445,658	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$445,658	NetCommunityBenefitExpnsAmt
Total Expense	0.00660	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,248,319	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,197,823	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,050,496	NetCommunityBenefitExpnsAmt
Total Expense	0.11860	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,693,977	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,197,823	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,496,154	NetCommunityBenefitExpnsAmt
Total Expense	0.12520	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$134,888	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$134,888	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$134,888	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$134,888	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,828,865	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,197,823	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,631,042	NetCommunityBenefitExpnsAmt
Total Expense	0.12720	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$450,095	BadDebtExpenseAmt
Bad Debt Expense Attributable	$25,768	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$15,844,006	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$14,034,484	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$1,809,522	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 (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	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	Hebrew Home for Aged Disabled	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 silver avenue	AddressLine1Txt
City	san francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94112	ZIPCd

Field	Value	IRS element (for citing)
Website Address	http://jhsf.org	WebsiteAddressTxt
State License	220000224	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Other	Acute Psychiatric Hospital	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Hebrew Home for Aged Disabled	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	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	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	http://jhsf.org/about-community-benefit.htm#	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	http://jhsf.org/about-community-benefit.htm#	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
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 Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	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 (1)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Hebrew Home for Aged Disabled	Part V, Section B, Line 5: The organization is a member of the San Francisco Health Improvement Plan (SFHIP), which consists of non-profit hospital partner members who collaborated together to complete the 2016 San Francisco Community Health Needs Assessment.The goals of the community engagement component of the CHNA were to: (i) identify San Franciscan's health priorities, especially those of vulnerable populations, (ii) obtain data on populations for which there was little quantitative data, (iii) build relationships between the community and SFHIP, and (iv) meet the regulatory requirements, including the IRS rules for charitable 501(c)(3) Hospitals, Public Health Accreditation Board requirements for San Francisco Health Department, and the San Francisco Planning Code requirements for a Health Care Services Master Plan.SFHIP worked with community partners to co-host community meetings with target populations. Such community partners include: Advancing Justice of the Asian Law Caucus, African American Art and Cultural Center, Asociacion Mayab, CARECEN, Filipino American Development Foundation, Instituto Familiar de la Raza, Larkin Street Youth, LGBT Center, Native American Health Center, On Lok 30th Street Senior Center, Swords to Plowshares, and Trasitions Clinic. Target populations were selected based on four factors: (1) the population has known health disparities, (2) little information describing the health of the population was available, (3) the population was not included in a recent health assessment, and (4) the population was reachable through an existing community group.When possible, SFHIP joined existing meetings in an effort to increase efficiency and facilitate participation by residents. The main question asked of participants in these meetings was "What actions can we take--including residents, community groups, and SFHIP--to improve health"? Participants were also asked about the assets and barriers which exist in their communities regarding health.In total, 127 participants attended 11 meetings between July 1st and October 2nd, 2015. Participants came from a wide variety of backgrounds. The ethnic group with the largest representation in the meetings were Latino (23%), Black/African American (15%), White (17%), and Asian (12%). Other self-reported ethnicities included Arab, Filipino, Jewish, Middle Eastern, and Native American. The majority of participants were female (59%).
Hebrew Home for Aged Disabled	Part V, Section B, Line 6a: HEBREW HOME FOR THE AGED DISABLED CONDUCTED ITS MOST RECENT CHNA IN CONJUNCTION WITH THE SAN FRANCISCO HEALTH IMPROVEMENT PLAN, WHICH INCLUDES THE FOLLOWING NON-PROFIT HOSPITAL PARTNER MEMBERS: SAINT FRANCIS MEMORIAL HOSPITAL, ST. MARY'S MEDICAL CENTER, SUTTER HEALTH CALIFORNIA PACIFIC MEDICAL CENTER, AND KAISER PERMANENTE SAN FRANCISCO.
Hebrew Home for Aged Disabled	Part V, Section B, Line 11: THE JEWISH HOME HAS A 140-PLUS-YEAR HISTORY OF COMMUNITY BENEFIT TO THE ELDERLY POPULATION OF THE BAY AREA. OBJECTIVES TO CONTINUE THIS HISTORY OF SERVICE ARE A PRINCIPAL PART OF THE HOME'S ORGANIZATIONAL PHILOSOPHY AND STRATEGIC PLANNING INITIATIVES. SPECIFIC ACTIVITIES TO ADDRESS COMMUNITY BENEFITS INCLUDE:-PLANNING TO REVITALIZE THE JEWISH HOME'S CAMPUS INTO A MODEL OF CARE THAT WILL BENEFIT MORE OLDER ADULTS IN THE BAY AREA (INCLUDING THE FRAIL AND VULNERABLE), ADDRESS URGENT SOCIETAL CHALLENGES (SUCH AS THE HUGE WAVE OF BABY BOOMERS REACHING RETIREMENT AGE), AND HELP SUSTAIN THE JEWISH HOME'S CHARITABLE MISSION BY BEING FINANCIALLY VIABLE. THIS DEVELOPMENT OF FINANCIALLY SUSTAINABLE FACILITIES, SERVICES, AND PROGRAMS WILL SERVE AND SUPPORT A BROADER CROSS-SECTION OF OLDER ADULTS RESIDING ON THE JEWISH HOME'S CAMPUS, OR IN THEIR OWN HOMES AND THE COMMUNITY.-EXPLORING COLLABORATIONS WITH ORGANIZATIONS WHOSE MISSIONS ARE SIMILAR TO THAT OF THE JEWISH HOME'S, WITH THE INTENT OF EXTENDING THE BREADTH OF CARE, PROGRAMS, AND SERVICES SO AS TO BETTER SERVE CONSTITUENT MEMBERS.-CONTINUING FUNDRAISING INITIATIVES TO ENSURE CONTINUED ABILITY TO SERVE THE FRAIL AND INDIGENT ELDERLY IN THE FUTURE.-COORDINATING WITH NEW AND ESTABLISHED RESIDENTIAL CARE FACILITIES AND PROGRAMS THROUGHOUT THE BAY AREA.-COORDINATING SERVICES AMONG OTHER JEWISH-SPONSORED ORGANIZATIONS.-DEVELOPING PROGRAMS AS THE NEEDS OF RESIDENTS CHANGE.-AS PART OF THE JEWISH SENIOR LIVING GROUP NETWORK, WORKING COLLABORATIVELY TO FURTHER DEVELOP A BROAD AND INTEGRATED NETWORK OF SENIOR LIVING COMMUNITIES, PROGRAMS, AND SERVICES IN THE BAY AREA.THE BOARD OF TRUSTEES OF THE JEWISH HOME IS COMMITTED TO ITS LONG TRADITION OF SERVICE TO THE ENTIRE COMMUNITY AND, IN PARTICULAR, THE UNDERSERVED. IT WILL CONTINUE TO IDENTIFY AND PLAN FOR NEEDS AS THE AGES AND DEMOGRAPHICS OF BOTH MEMBERS OF THE COMMUNITY AND THE HOME'S POPULATION UNDERGO GROWTH AND CHANGE.
Hebrew Home for Aged Disabled	Part V, Section B, Line 13b: Medicaid/Medicare, State Regulation
Part V, Section B, Lines 16a, 16b, 16c, and 16i:	As of the end of the tax year, the organization did not have the financial assistance policy (FAP), FAP Application, or a plain language summary of the FAP posted on its website. The organization is currently in the process of getting these documetns posted. Additionally, the organization is also in the process of translating these documents into primary languages spoken by the LEP population.

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	1 - Hebrew Home for Aged Disabled	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 Silver Avenue	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94112	ZIPCd

Field	Value	IRS element (for citing)
Facility	Skilled Nursing Facility and Rehabilitation Center	FacilityTxt

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 7:	COST TO CHARGE RATIOTHE COST TO CHARGE RATIO AS DETERMINED BY WORKSHEET 2 WAS USED TO CALCULATE THE AMOUNTS REPORTED ON LINE 7A AND 7B. THE COSTING METHODOLOGY USED ON LINE 7H WAS CALCULATED BASED ON ACTUAL COSTS FROM THE ORGANIZATION'S GENERAL LEDGER.
Part I, Ln 7 Col(f):	BAD DEBT EXPENSE IS REPORTED AS A NET ADJUSTMENT TO PATIENT CHARGES AND THEREFORE, IS NOT INCLUDED AS A PART OF TOTAL EXPENSES FROM PART IX, LINE 25, COLUMN A.
Part III, Line 2:	UNCOLLECTED RESIDENT ACCOUNTS ARE ANALYZED BASED ON STANDARD PROCEDURES FOR ALL RESIDENT ACCOUNTS. THE RESULT OF THE ANALYSIS IS WHAT IS RECOGNIZED AS BAD DEBT EXPENSE.
Part III, Line 3:	Cost-to-charge ratio method
Part III, Line 4:	THE FOOTNOTES IN THE AUDITED FINANCIAL STATEMENTS THAT ADDRESS "PATIENT ACCOUNTS RECEIVABLE, NET", WHICH INCLUDES A DISCUSSION OF "ALLOWANCE FOR DOUBTFUL ACCOUNTS" CAN BE FOUND ON PAGES 9, 10, AND 23-24 OF THE AUDITED REPORT. THERE IS NO SEPARATE FOOTNOTE FOR BAD DEBT EXPENSE.
Part III, Line 8:	MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO. THE AMOUNTS REPORTED IN LINES 5, 6, AND 7 COME FROM THE HOSPITAL'S FILED MEDICARE COST REPORT. THE TOTAL REVENUE EQUATES TO MEDICARE PAYMENTS AND THE MEDICARE ALLOWABLE COSTS ARE DETERMINED ON THE MEDICARE COST REPORT THAT UTILIZED COST TO CHARGE RATIOS APPLIED TO COVERED MEDICARE REVENUES.
Part III, Line 9b:	Patients who are known to qualify for financial assistance may request and negotiate the terms of an extended payment plan. If the patient and SFCJL agree on a payment plan, the patient must make regular, timely payments. A patient who does not comply will be sent to collections, may have adverse information reported to a credit agency, and may be subject to a property lien, excluding the patient's primary residence. However, asset information obtained in the charity care eligibility determination process are not used for collection activities.
Part VI, Line 2:	To identify the most significant health needs in San Francisco, the SFHIP steering committee, and SFHIP Community Health Needs Assessment Subcommittee (including representatives from SFCJL) met on October 8, and November 4th, 2015. Participants identified health needs through a multistep process. First participants reviewed data and information from the Community Health Status Assessment, the Assessment of Prior Assessments, and the Community Engagement, as well as the health priorities from the 2012 Community Health Improvement Plan. Then, using the Technology of Participation approach to consensus development, participants engaged in small group focused discussions about the data. Finally, participants developed consensus on the health needs. Throughout the process needs were screened using pre-established criteria. Through this process two foundational issues and seven health needs were identified. Foundational issues are needs which affect health at every level and must be addressed to improve health in San Francisco. The two foundational issues identified were: (i) economic barriers to health, and (ii) racial health inequities. The seven health needs identified were: (i) psychosocial health, (ii) healthy eating, (iii) safety and violence prevention, (iv) access to coordinated, culturally and linguistically appropriate services across the continuum, (v) housing stability/homelessness, (vi) substance abuse, and (vii) physical activity.
Part VI, Line 3:	A RESIDENT SERVICES COORDINATOR STAFF IS AVAILABLE TO ASSIST RESIDENTS AND/OR THEIR FAMILY MEMBERS OR LEGAL REPRESENTATIVES THROUGH THE PROCESS OF DETERMINING THEIR ELIGIBILITY FOR ALL GOVERNMENT PROGRAMS AND ASSIST THEM IN THE APPLICATION PROCESS.
Part VI, Line 4:	THE ORGANIZATION SERVES THE MOST MEDICALLY/COGNITIVELY FRAIL, AS WELL AS FINANCIALLY INDIGENT ELDERS (82 PERCENT OF THE ORGANIZATION RESIDENTS ARE INDIGENT AND/OR MEDI-CAL RECIPIENTS WHO DO NOT PAY THE FULL COST OF CARE), WITH AN AVERAGE AGE OF 87. IT PROVIDES PROFESSIONAL AND COMPREHENSIVE PROGRAMS THAT INCLUDE PERSONAL AND HEALTH CARE TO THE ELDERLY WHO PRIMARILY RESIDE IN THE GREATER SAN FRANCISCO BAY AREA.SAN FRANCISCO IS THE CULTURAL AND COMMERCIAL CENTER OF THE BAY AREA AND IS THE ONLY CONSOLIDATED CITY AND COUNTY JURISDICTION IN CALIFORNIA. AT ROUGHLY 47 SQUARE MILES, IT IS THE SMALLEST COUNTY IN THE STATE, BUT IS THE MOST DENSELY POPULATED LARGE CITY IN CALIFORNIA AND THE SECOND MOST DENSELY POPULATED MAJOR CITY IN THE UNITED STATES. BETWEEN 2010 AND 2014, THE POPULATION OF SAN FRANCISCO GREW BY 5 PERCENT TO 845,602, OUTPACING POPULATION GROWTH IN CALIFORNIA. BY 2030, SAN FRANCISCO'S POPULATION IS EXPECTED TO TOTAL NEARLY 970,000.SAN FRANCISCO IS AN AGING POPULATION; THE PROPORTION OF SAN FRANCISCO'S POPULATION THAT IS 65 YEARS AND OLDER IS EXPECTED TO INCREASE FROM 13.7 PERCENT IN 2010 TO 19.9% IN 2030. THE PROPORTION OF THE POPULATION 75 YEARS AND OLDER WILL INCREASE FROM 6.9% TO 9.8%. AT THE SAME TIME, IT IS ESTIMATED THAT THE PROPORTION OF WORKING AGE RESIDENTS (25 TO 64 YEARS OLD) WILL DECREASE FROM 63 PERCENT IN 2010 TO 57.7 PERCENT IN 2030. THIS SHIFT COULD HAVE IMPLICATIONS FOR THE PROVISION OF SOCIAL SERVICES.CURRENTLY, ABOUT ONE THIRD OF SAN FRANCISCO'S POPULATION IS FOREIGN BORN AND 23 PERCENT OF RESIDENTS SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME AND SPEAK ENGLISH LESS THAN VERY WELL.
Part VI, Line 5:	THE ORGANIZATION IS INVOLVED IN NUMEROUS COMMUNITY BUILDING ACTIVITIES TO PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITIES IT SERVES AS WELL AS TO PROVIDE TRAINING AND INTERNSHIP OPPORTUNITIES TO THE FUTURE CARETAKERS AND LEADERS OF THE COMMUNITIES. THE FOLLOWING IS A LIST OF SOME OF THOSE ACTIVITIES: THE ORGANIZATION'S STAFF ATTENDED AND PRESENTED IN CONFERENCES RELATED TO ISSUES ON THE CARE FOR THE ELDERLY; OVER THE PAST 39 YEARS, THE ORGANIZATION HAS PARTNERED WITH SAN FRANCISCO CITY COLLEGE IN OFFERING SEVERAL ADULT EDUCATION CLASSES TO THE GENERAL COMMUNITY--APPROXIMATELY 20 TO 25 STUDENTS ENROLL EACH SEMESTER IN THE CREATIVE ARTS CLASS; THE ORGANIZATION PARTNERS WITH LOCAL HIGH SCHOOLS THAT AIM TO INVOLVE YOUTH IN THEIR COMMUNITY BY ENCOURAGING THEM TO FULFILL NEEDS IN THEIR RESPECTIVE MILIEUS--MUTUAL GOALS INCLUDE THE PROMOTION OF CIVIC RESPONSIBILITY AND THE DEVELOPMENT OF LEADERSHIP SKILLS; STUDENTS FROM UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, SAMUEL MERRITT COLLEGE, DOMINICAN UNIVERSITY, SAN JOSE STATE UNIVERSITY, AND SAN FRANCISCO STATE UNIVERSITY CONTINUE TO INTERN WITH THE ORGANIZATION'S PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS; THE ORGANIZATION REGULARLY OPENS ITS DOORS TO PROFESSIONAL ORGANIZATIONS AND COMMUNITY GROUPS, OFFERING THEM FREE MEETING SPACE, AND CONTINUING EDUCATION CREDITS; THE ORGANIZATION PARTNERS WITH LOCAL ORGANIZATIONS, FOSTERING DIALOGUE, COLLABORATIONS, AND ONGOING COMMUNICATIONS WITH ITS NEIGHBORS; GERIATRIC FELLOWS FROM THE HEBREW UNION COLLEGE-JEWISH INSTITUTE OF RELIGION IN LOS ANGELES, CA (IN COOPERATION WITH THE KALSMAN INSTITUTE ON JUDAISM AND HEALTH), AND HEBREW UNION COLLEGE-JEWISH INSTITUTE OF RELIGION (HUC-JIR) IN NEW YORK RECEIVE TRAINING AT THE ORGANIZATION; FOURTH-YEAR PHARMACY STUDENTS AT UCSF SPEND 12 HOURS A WEEK, IN 12-WEEK ROTATIONS, IN THE ORGANIZATION'S PHARMACY DEPARTMENT; THROUGH ITS AFFILIATION WITH THE ORGANIZATION, SIX TO SEVEN TOURO UNIVERSITY SCHOOL OF PHARMACY STUDENTS PER ACADEMIC YEAR RECEIVE A SIX-WEEK TRAINING IN LONG-TERM CARE PHARMACY--THEY LEARN HOW THE GERIATRIC PATIENT PROCESSES DRUGS DIFFERENTLY FROM A YOUNGER POPULATION, ARE EXPOSED TO HOW DRUGS ARE DISPENSED AND UTILIZED, AND GAIN AN UNDERSTANDING OF THIRD-PARTY PAYERS; THE ORGANIZATION COLLABORATES WITH THE SAN FRANCISCO JEWISH COMMUNITY CENTER TO PROVIDE HOT, NUTRITIOUS MEALS TO JEWISH SENIORS.
Part VI, Line 7, Reports Filed With States	CA

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	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
Daniel Ruth
President and CEO	$0	$634,756	$0	$0	$0	$33,440	$0	$150,462	$0	$9,093	$0	$827,751	$0	$0
Victor Meinke
Chief Financial Officer	$0	$254,808	$0	$38,250	$0	$0	$0	$7,764	$0	$6,198	$0	$307,020	$0	$0
Mark Friedlander
Exec Director, Nursing Home Admin	$165,980	$0	$24,750	$0	$8,273	$0	$5,282	$0	$6,200	$0	$210,485	$0	$0	$0
Sherie Koshover
Chief Advancement Officer	$0	$213,844	$0	$31,650	$0	$11,032	$0	$44,443	$0	$1,091	$0	$302,060	$0	$0
Kathy Burkle
Chief Information Officer	$0	$219,609	$0	$32,138	$0	$4,552	$0	$6,729	$0	$415	$0	$263,443	$0	$0
Kevin Hogan
Chief Operating Officer	$0	$200,856	$0	$30,000	$0	$0	$0	$6,000	$0	$12,329	$0	$249,185	$0	$0
Edwin Cabigao
Chief Nursing Officer	$187,319	$0	$28,573	$0	$4,462	$0	$0	$0	$6,200	$0	$226,554	$0	$0	$0
Elliott Stein
Medical Director, APU	$209,731	$0	$0	$0	$0	$0	$0	$0	$588	$0	$210,319	$0	$0	$0
Mario Lemay
Director of Utilization Management	$158,007	$0	$23,512	$0	$0	$0	$4,782	$0	$6,219	$0	$192,520	$0	$0	$0
Sharon Bernal
Nurse Practitioner	$147,874	$0	$0	$0	$1,931	$0	$0	$0	$6,200	$0	$156,005	$0	$0	$0
Zenaida Cura
Assistant Director, Nursing	$130,558	$0	$10,020	$0	$8,011	$0	$3,843	$0	$11,202	$0	$163,634	$0	$0	$0
Daniel Hoebeke
Sr. Dev. & Gift Planning Officer	$139,755	$0	$7,134	$0	$0	$0	$4,226	$0	$1,052	$0	$152,167	$0	$0	$0
Ran Malool
Director, Facilities	$121,510	$0	$18,358	$0	$0	$0	$3,601	$0	$11,225	$0	$154,694	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 4b	FormAndLineReferenceDesc
Explanation	DANIEL RUTH: CONTRIBUTION TO 457(F) PLAN - $142,512 SHERIE KOSHOVER: CONTRIBUTION TO 457(F) PLAN - $37,895	ExplanationTxt

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	California Statewide Communities Development Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	680164610	BondIssuerEIN
CUSIP	13080SPQ1	CUSIPNum
Bond Issued	2016-11-29	BondIssuedDt
Issue Price	$142,815,660	IssuePriceAmt
Purpose	Construction of Two New Residential Care Facility Buildings	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$142,815,660	TotalProceedsAmt
In Reserve Fund	$2,994,157	InReserveFundAmt
Capitalized Interest	$2,350,849	CapitalizedInterestAmt
Issuance Costs From Proceeds	$1,960,461	IssuanceCostsFromProceedsAmt
Credit Enhancement	$2,989,850	CreditEnhancementAmt
Capital Expenditures	$7,315,735	CapitalExpendituresAmt
Unspent	$127,555,457	UnspentAmt
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship With Org	President & CEO	RelationshipWithOrgTxt
Loan Purpose	Part V	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$800,000	OriginalPrincipalAmt
Balance Due	$800,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$800,000	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part II, Column C	FormAndLineReferenceDesc
Explanation	Compensation Package	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$369,906	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$4,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost of Donated Property	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Entertainment/Sporting Event Vouchers	2	$9,000	Cost of Donated Prop
Yes (X)	electronics	5	$620	Fair Market Value
Yes (X)	musical instruments	1	$100	Fair Market Value

Field	Value	IRS element (for citing)
Form8283 Received	6	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The organization is reporting the number of contributions in Schedule M, Part I, Column (b).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE ORGANIZATION REVIEWS THE COMPLETED FORM 990 AND FOLLOWS UP WITH THE TAX RETURN PREPARATION FIRM TO ANSWER ANY QUESTIONS PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. THE BOARD OF TRUSTEES REVIEWS AND DETERMINES IF ANY CONFLICTS OF INTEREST EXIST AND TAKES THE APPROPRIATE ACTION AS OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, line 15	THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BASED ON VARIOUS FACTORS SUCH AS: COMPENSATION DATA OBTAINED FROM SURVEYS, PERFORMANCE APPRAISALS AND NON-PROFIT RESOURCES FOR SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHICAL AREA. THE BOARD OF TRUSTEES APPROVES THE CHIEF EXECUTIVE OFFICER'S EMPLOYMENT CONTRACT. THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES THE ANNUAL COMPENSATION FOR THE OTHER EXECUTIVE TEAM MEMBERS BASED ON VARIOUS FACTORS SUCH AS ANNUAL COMPENSATION SURVEYS, PERFORMANCE APPRAISALS, AND OTHER NON-PROFIT RESOURCES FOR SIMILAR ORGANIZATIONS. THE BOARD OF TRUSTEES APPROVES THE ANNUAL BUDGET THAT INCLUDES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
990, Part VII, Compensation	Hours for Daniel Ruth, Victor Meinke, Sherrie Koshover, Kathy Burkle, Kevin Hogan, and Elliot Stein appear low as these individuals devote a portion of their time to affiliated organizations not related (by Form 990 definitions) to the Hebrew Home for Aged Disabled.
Form 990, Part IX, line 11g	Other professional fees: Program service expenses 144,265. Management and general expenses 227,760. Fundraising expenses 0. Total expenses 372,025. Contract Services: Program service expenses 8,159,861. Management and general expenses 7,164,501. Fundraising expenses 113. Total expenses 15,324,475.
Form 990, Part XI, line 9:	Change in Value of Split-Interest Agreements 25,918. Change in Beneficial Interest in JHSLF 1,438,637. SMP Campaign Contributions -1,085,509.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Jewish Senior Living Group
302 Silver Avenue	San Francisco	CA	94112	800291740	See Part VII	CA	501(c)(3)	Line 12a, I	N/A	0
Bay Area Jewish Senior Life
302 Silver Avenue	San Francisco	CA	94112	455092344	See Part VII	CA	501(c)(3)	Line 12a, I		0	Jewish Senior Living Group

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (3)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	Holding co	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, COLUMN (B)	JEWISH SENIOR LIVING GROUP PRIMARY ACTIVITY: TO PROMOTE THE PROVISION OF JEWISH LIVING SERVICES, FACILITIES AND AGING SERVICES IN NORTHERN CALIFORNIA BY PROVIDING SERVICES DESIGNED TO ASSIST THE SUPPORTED CHARITIES IN THEIR OWN OPERATIONS AND ASSIST WITH DEVELOPING NEW SERVICES AND FACILITIES IN THE AFFILIATED NETWORK.
PART II, COLUMN (B)	BAY AREA JEWISH SENIOR LIFE PRIMARY ACTIVITY: TO ASSIST THE SUPPORTED CHARITIES IN THEIR OWN OPERATIONS AND ASSIST WITH DEVELOPING NEW SERVICES AND FACILITIES IN THE AFFILIATED NETWORK.