2017-11-14T06:31:08-06:00 2016-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2016-01-01 620499939 B'NAI B'RITH HOME & HOSPITAL FOR AGED INC(D/B/A MEMPHIS JEWISH HOME & REHAB) BNAI 9017580036 36 BAZEBERRY ROAD CORDOVA TN 380187756 JEROME C JACQUES CFO 9017580036 2017-10-17 1 JOHN A MAY JR P00210965 9017613000 2017-10-12 204.15.98.225 2017-10-17 11:32:15 CD P 05E4F58CA582C0CD59F405082915E2FEE1A55D7B 00287E9D2C3925BE076DCBE3E02B6305A6687584 2016 2017-02-10 21:41:12Z BOBBY G MEADOWS III 36 BAZEBERRY ROAD CORDOVA TN 380187756 39527514 0 X N/A X 1954 TN TO PROVIDE SKILLED NURSING AND REHABILITATION TO BOTH LONG-TERM AND SHORT-TERM PATIENTS. THE HOME PROVIDED 54,849 DAYS OF SKILLED NURSING CARE. THE HOME IS ONE OF A SMALL NUMBER OF "FIVE-STAR" RATED NURSING HOMES IN THE U.S. THE "FIVE-STAR" NURSING HOME RATING SYSTEM GIVES NURSING HOMES PARTICIPATING IN MEDICARE AND MEDICAID PROGRAMS A QUALITY RATING VARYING FROM 1(LOWEST) TO 5(HIGHEST). 20 20 467 60 223871 -115215 720883 756706 17422077 17568680 1125023 1250672 292731 287309 19560714 19863367 0 0 0 0 9888765 10679300 0 0 0 8719972 8126863 18608737 18806163 951977 1057204 39290708 41010169 1563892 1525246 37726816 39484923 THE MEMPHIS JEWISH HOME AND REHAB CENTER IS A NOT-FOR-PROFIT NURSING HOME, JEWISH IN CHARACTER AND ENVIRONMENT, DEDICATED TO PROVIDING THE HIGHEST LEVEL OF CARE POSSIBLE WITH DIGNITY, COMPASSION AND PROFESSIONALISM. 0 0 14983507 17624720 MEMPHIS JEWISH HOME & REHAB PROVIDED 54,103 DAYS OF SKILLED NURSING CARE IN 2016, INCLUDING 22,326 DAYS OF SHORT TERM REHABILITATION SERVICES, WHICH INCLUDED SKILLED NURSING CARE AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES, AND 31,777 DAYS OF LONG-TERM SKILLED NURSING CARE. 14983507 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 21 0 1 467 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 TN X JEROME C JACQUES CHIEF FINANCIAL OFFICER 9017563253 36 BAZEBERRY ROAD CORDOVA TN 380187756 GREGG LANDAU PRESIDENT 1.00 X 0 0 0 MINTON MAYER IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 SCOTT NOTOWICH VICE PRESIDENT 1.00 X 0 0 0 LEE STEIN MD VICE PRESIDENT 1.00 X 0 0 0 JUDY ROYAL TREASURER 1.00 X 0 0 0 HOWARD HAYDEN GENERAL COUNSEL 1.00 X 0 0 0 ANDY SASLAWSKY SECRETARY 1.00 X 0 0 0 JACOB BURING BOARD MEMBER 1.00 X 0 0 0 BENNETTE F DRAGUTSKY BOARD MEMBER 1.00 X 0 0 0 JUDY EDELSON BOARD MEMBER 1.00 X 0 0 0 HAL FOGELMAN BOARD MEMBER 1.00 X 0 0 0 JONATHAN FREIDEN BOARD MEMBER 1.00 X 0 0 0 LESLIE GILLENSON BOARD MEMBER 1.00 X 0 0 0 DEBBIE JACKSON BOARD MEMBER 1.00 X 0 0 0 SUSAN LABOVITZ BOARD MEMBER 1.00 X 0 0 0 JUDY MOSS BOARD MEMBER 1.00 X 0 0 0 JENNIFER ROBERTS BOARD MEMBER 1.00 X 0 0 0 HENRY G RUDNER III BOARD MEMBER 1.00 X 0 0 0 ROBERT SCHWARZ BOARD MEMBER 1.00 X 0 0 0 AUDREY ZUCKER-LEVIN BOARD MEMBER 1.00 X 0 0 0 BOBBY G MEADOWS III EXECUTIVE DIRECTOR 50.00 X 296644 0 67696 JEROME C JACQUES CHIEF FINANCIAL OFFICER 50.00 X 257289 0 15783 ANNIE J SMITH DIRECTOR OF NURSING 50.00 X 158884 0 5685 712817 0 89164 3 0 1 0 HERITAGE HEALTHCARE INC 536 OLD HOWELL ROAD GREENVILLE SC 29615 PHYSICAL, OCCUPATIONAL & SPEECH THERAPY 2142643 CIGNA HEALTHCARE PO BOX 59 DENVER CO 80291 EMPLOYEE HEALTH INSURANCE 1090648 OMNICARE OF MEMPHIS 5055 COVINGTON WAY 6 MEMPHIS TN 38134 PHARMACY PRODUCTS AND SERVICES 623529 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE BENSALEM PA 19020 DINING 514855 BUREAU OF TENNCARE 310 GREAT CIRCLE RD NASHVILLE TN 37243 NURSING HOME FEE 502051 13 169697 587009 756706 PATIENT SERVICE REVENUE 623000 17562387 17562387 LABORATORY SERVICES - INS 623000 6293 6293 17568680 713616 713616 9600 2202 7398 7398 7398 20139976 19602920 537056 537056 537056 59025 169697 59025 0 DIETARY - CATERING 900099 220067 220067 TRANSPORTATION REVENUE 900099 43350 43350 TELEPHONE REVENUE 900099 10515 10515 5979 2175 3804 279911 19863367 17624720 223871 1258070 X 637412 478059 159353 8328141 6572147 1755994 65507 51535 13972 1002084 791412 210672 646156 508336 137820 3647 3647 112116 112116 3998288 3624111 374177 96624 6432 90192 276582 41788 234794 554591 499132 55459 25053 25053 13839 13839 848548 763693 84855 222010 199809 22201 MEDICAL SUPPLIES & SERV 1308032 1308032 EQUIMENT REPAIRS & MAIN 219678 21538 198140 EMPLOYEE EXPENSE & OTH 209701 209701 LAUNDRY EXPENSE AND BED 83136 83136 155018 34347 120671 18806163 14983507 3822656 0 167901 320931 1813227 1730230 105097 142920 90253 60041 25011595 14814067 10333263 10197528 26674743 28450922 106224 107597 39290708 41010169 1366580 1286589 164151 214679 33161 23978 1563892 1525246 X 34569551 36028239 890160 1140541 2267105 2316143 37726816 39484923 39290708 41010169 X 1057204 700899 4 X 0 1 X 0 0 X 957930 1057370 776669 720883 756706 4269558 11488825 14309397 17211566 17422077 17568680 78000545 12446755 15366767 17988235 18142960 18325386 82270103 58520 37709 93294 85210 79605 354338 0 58520 37709 93294 85210 79605 354338 81915765 713730 743873 871947 660586 721014 3711150 713730 743873 871947 660586 721014 3711150 17876 213312 222281 223871 677340 24706 35164 37013 64050 56040 216973 13185191 16163680 19110507 19089877 19326311 86875566 0.94290 0.94370 0.04270 0.04530 X PART III, SECTION B, LINE 12 MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24899928 136710 1824406 1209115 25651929 26124167 59000 -122534 1160705 24899928 25937292 154278 1608284 1575687 26124167 24064356 299500 2952125 1378689 25937292 23807925 39000 1560096 1342665 24064356 0.88400 0.09100 0.02500 0 0 1182614 1182614 16497610 9634292 6863318 1098388 801588 296800 6102149 4378187 1723962 130834 130834 10197528 RESIDENT TRUST FUNDS 23978 23978 20513379 700899 61229 762128 19751251 112116 112116 19863367 18755272 61225 61225 18694047 112116 112116 18806163 PART V, LINE 4: THE HOME'S ENDOWMENT FUND CONSISTS OF VARIOUS FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS ARE CLASSIFIED AS UNRESTRICTED NET ASSETS AND THE RELATED INVESTMENT INCOME IS USED TO FUND THE OPERATING AND CAPITAL NEEDS OF THE HOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,025. RENTAL EXPENSES 2,202. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,025. RENTAL EXPENSES 2,202. ROUNDING -2. GOLF TOURNAMENT 173284 140165 33119 33119 ART FUNDRAISER 55438 29532 25906 25906 228722 169697 59025 59025 59025 0 X X 0 1 0 0 0 0 0 0 0 BOBBY G MEADOWS III EXECUTIVE DIRECTOR 296644 0 0 0 0 0 36384 0 31312 0 364340 0 0 0 JEROME C JACQUES CHIEF FINANCIAL OFFICER 257289 0 0 0 0 0 0 0 15783 0 273072 0 0 0 ANNIE J SMITH DIRECTOR OF NURSING 158884 0 0 0 0 0 0 0 5685 0 164569 0 0 0 PART I, LINE 4B BOBBY G. MEADOWS, III - $36,384 STEVE WISHNIA FORMER BOARD MEMBER/INVESTMENT ADVISOR 102641 ADVISORY FEES WERE PAID TO THE COMPANY WHERE FORMER BOARD MEMBER IS AN EMPLOYEE/OFFICER. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MAURICE AND JACOB BURING ARE FATHER AND SON. A BOARD MEMBER (GREGG LANDAU) IS THE SON OF A FORMER BOARD MEMBER AND CURRENT PRESIDENTIAL ADVISOR (NAT LANDAU). PRESIDENTIAL ADVISORS ARE NON-VOTING MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. A BOARD MEMBER (SCOTT NOTOWICH) IS THE NEPHEW OF A FORMER BOARD MEMBER (ALVIN NOTOWICH) AND THE GRANDSON OF A FORMER BOARD MEMBER (MARY SHAINBERG). ALVIN IS A PAST PRESIDENT AND AS SUCH IS NON-VOTING MEMBER OF THE BOARD OF DIRECTORS. A NON-VOTING MEMBER OF THE BOARD OF DIRECTORS (MARK HALPERIN) IS THE SON IN LAW OF AN HONORARY MEMBER OF THE BOARD OF DIRECTORS (MAURY BRONSTEIN). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING AND IS AVAILABLE TO ALL OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12 DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS BASED ON THE AMERICAN JEWISH AGING SERVICES OF NORTH AMERICA'S SENIOR EXECUTIVE COMPENSATION AND BENEFIT SURVEY. COMPENSATION INCREASES, OTHER THAN ANNUAL WAGE INCREASES GIVEN TO ALL EMPLOYEES, ARE APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES MEDICAL,SOCIAL & CONTRACT: PROGRAM SERVICE EXPENSES 2,977,097. MANAGEMENT AND GENERAL EXPENSES 323,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,301,049. DINING SERVICES: PROGRAM SERVICE EXPENSES 647,014. MANAGEMENT AND GENERAL EXPENSES 50,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697,239. FORM 990, PART XI, LINE 9: ROUNDING 4.