MIAMI JEWISH HEALTH SYSTEMS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MIAMI JEWISH HEALTH SYSTEMS INC (EIN 59-0624414)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201721359349303992
Schema version: 2015v3.0
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 C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T12:05:12-05:00	ReturnTs
Tax Period End	2016-06-30	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 HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 East Las Olas Blvd	AddressLine1Txt
Address Line2	Suite 1100	AddressLine2Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	333014230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	Richard D Skelly	PersonNm
Person Title	Executive VP & CFO	PersonTitleTxt
Signature	2017-02-09	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	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$75,923,611	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	929	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$230,774	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,522,575	PYContributionsGrantsAmt
CY Contributions Grants	$5,563,961	CYContributionsGrantsAmt
PY Program Service Revenue	$59,625,735	PYProgramServiceRevenueAmt
CY Program Service Revenue	$61,924,819	CYProgramServiceRevenueAmt
PY Investment Income	$1,145,016	PYInvestmentIncomeAmt
CY Investment Income	$433,228	CYInvestmentIncomeAmt
PY Other Revenue	$7,506,699	PYOtherRevenueAmt
CY Other Revenue	$5,891,343	CYOtherRevenueAmt
PY Total Revenue	$70,800,025	PYTotalRevenueAmt
CY Total Revenue	$73,813,351	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	$36,697,937	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,309,443	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,504,374	PYOtherExpensesAmt
CY Other Expenses	$35,876,152	CYOtherExpensesAmt
PY Total Expenses	$70,202,311	PYTotalExpensesAmt
CY Total Expenses	$74,185,595	CYTotalExpensesAmt
PY Revenues Less Expenses	$597,714	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$372,244	CYRevenuesLessExpensesAmt
Total Assets BOY	$97,287,656	TotalAssetsBOYAmt
Total Assets EOY	$97,647,009	TotalAssetsEOYAmt
Total Liabilities BOY	$66,952,071	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,952,501	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,335,585	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,694,508	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	$41,233,439	ExpenseAmt
Revenue	$55,379,288	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	$8,521,473	ExpenseAmt
Revenue	$7,778,309	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	$4,402,114	ExpenseAmt
Revenue	$4,658,565	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	$54,157,026	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	false	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	false	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	244	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	929	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	false	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	Yes (true)	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	Richard D Skelly	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3057621431	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 (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
JEFFREY FREIMARK
President & CEO/ Director	25.0	25.0	Yes (X)	Yes (X)	$1,035,611	$0	$393,244
ALFRED KATZIN
Chairman/Director	1.0	6.0	Yes (X)	Yes (X)	$0	$0	$0
JAY SOLOWSKY
Director and Vice Chairman	1.0	1.0	Yes (X)	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
RONALD FIELDSTONE
Director	1.0	5.0	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
JOHN RICHARD
Director	1.0	0	Yes (X)		$0	$0	$0
JEFFREY RITTENBERG
Director	1.0	0	Yes (X)		$0	$0	$0
ORA LEA STRICKLAND
Director	1.0	0	Yes (X)		$0	$0	$0
ARTHUR UNGER
Director	1.0	2.0	Yes (X)		$0	$0	$0
TERESA VALDES-FAULI WEINTRAUB
Director	1.0	0	Yes (X)		$0	$0	$0
JOHN F KELLEHER
Treasurer/CFO	25.0	25.0		Yes (X)	$223,866	$0	$22,692
LESLIE TORRES
Secretary	28.0	12.0		Yes (X)	$69,669	$0	$11,754
DR MARC E AGRONIN
Medical Director Mental Health	10.0	30.0			$393,470	$0	$24,306	Yes (X)
CLIFF BAUER
Chief Operating Officer	25.0	25.0			$0	$270,602	$33,079	Yes (X)
DR BRIAN J KIEDROWSKI
Chief Medical Officer	40.0	10.0			$398,419	$0	$28,023	Yes (X)
PAUL M ROBIE
VP BUSINESS STRATEGY	40.0	0			$172,546	$0	$18,610	Yes (X)
SACASHA K BROWN
DIRECTOR OPS NSG HOME ADMIN	40.0	0			$163,269	$0	$12,766		Yes (X)
DR SHAUN C CORBETT
MED DIR PAIN CENTER	40.0	0			$151,441	$0	$5,004		Yes (X)
CHURE GLADWELL
VP Foundation and CDO	40.0	40.0			$169,872	$0	$13,613		Yes (X)
ELISA R HERNANDEZ
VP-HR	40.0	0			$168,927	$0	$19,979		Yes (X)
BERNARDO J LARRALDE
Director Information Technology	40.0	0			$149,631	$0	$14,065		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,096,721	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$270,602	TotReportableCompRltdOrgAmt
Total Other Compensation	$597,135	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
MORRISON MANAGEMENT SPECIALIST
5801 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	30342	FOOD & CATERING	$6,615,313
AEGIS THERAPIES INC
7160 DALLAS PARKWAY STE 400	PLANO	TX	75024	PHYSICAL THERAPY	$2,955,217
CROTHALL HEALTHCARE INC
955 CHESTERBROOK BLVD SUITE 300	WAYNE	PA	19087	HOUSEKEEPING/JANITORIAL SERVICES	$2,769,968
OMNICARE OF SOUTH FLORIDA
DEPT 781668	DETROIT	MI	482781668	PHARMACY SERVICES	$1,170,040	PO BOX 78000
G4S Secure Solutions (USA) Inc
PO Box 277469	Atlanta	GA	303847469	Security Services	$765,009

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,646	FederatedCampaignsAmt
Related Organizations	$5,401,196	RelatedOrganizationsAmt
Government Grants	$61,546	GovernmentGrantsAmt
All Other Contributions	$97,573	AllOtherContributionsAmt
Total Contributions	$5,563,961	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH CARE	623000	$49,570,819	$49,570,819
CASE MANAGEMENT/DAY CARE	900099	$4,658,565	$4,658,565
RESIDENTIAL CARE	623990	$7,695,435	$7,695,435

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	$61,924,819	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$873,802	TotalRevenueColumnAmt
Unrelated Business Revenue	$230,774	UnrelatedBusinessRevenueAmt
Exclusion	$643,028	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	$1,669,686	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,110,260	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$440,574	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$440,574	TotalRevenueColumnAmt
Exclusion	-$440,574	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Reimbursement from affiliates	900099	$5,423,426	$5,423,426
Other Revenue	900099	$467,917	$467,917

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	$5,891,343	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,813,351	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,816,162	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$230,774	UnrelatedBusinessRevenueAmt
Exclusion	$202,454	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	$2,585,050	TotalAmt
Program Services	$963,423	ProgramServicesAmt
Management And General	$1,621,627	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,844,459	TotalAmt
Program Services	$24,224,702	ProgramServicesAmt
Management And General	$4,619,757	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,833,214	TotalAmt
Program Services	$448,884	ProgramServicesAmt
Management And General	$1,384,330	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,867,238	TotalAmt
Program Services	$2,295,410	ProgramServicesAmt
Management And General	$571,828	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,179,482	TotalAmt
Program Services	$1,794,046	ProgramServicesAmt
Management And General	$385,436	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$248,072	TotalAmt
Management And General	$248,072	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$184,732	TotalAmt
Management And General	$184,732	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$90,844	TotalAmt
Management And General	$90,844	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,608	TotalAmt
Management And General	$24,608	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,785,324	TotalAmt
Program Services	$9,148,043	ProgramServicesAmt
Management And General	$1,637,281	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$353,378	TotalAmt
Program Services	$68,985	ProgramServicesAmt
Management And General	$284,393	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$560,704	TotalAmt
Program Services	$457,713	ProgramServicesAmt
Management And General	$102,991	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,077,659	TotalAmt
Program Services	$128,296	ProgramServicesAmt
Management And General	$949,363	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,687,735	TotalAmt
Program Services	$5,083,453	ProgramServicesAmt
Management And General	$2,604,282	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$240,445	TotalAmt
Program Services	$89,213	ProgramServicesAmt
Management And General	$151,232	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$693,024	TotalAmt
Management And General	$693,024	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,321,079	TotalAmt
Program Services	$1,079,134	ProgramServicesAmt
Management And General	$3,241,945	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Provision for Doubtful Accounts	$2,312,548	$2,312,548
Meals & Food Supplies	$2,988,315	$2,956,194	$32,121
Medical supplies	$2,455,317	$2,455,317
State Assessment Fees	$385,411	$385,411

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,466,957	TotalAmt
Program Services	$266,254	ProgramServicesAmt
Management And General	$1,200,703	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,185,595	TotalAmt
Program Services	$54,157,026	ProgramServicesAmt
Management And General	$20,028,569	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,807,958	BOYAmt
EOY	$12,600,339	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,314	BOYAmt
EOY	$70,799	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,983,781	BOYAmt
EOY	$11,037,763	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
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	$80,200	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$599,065	BOYAmt
EOY	$616,910	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$129,427,751	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$81,845,648	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,654,866	BOYAmt
EOY	$47,582,103	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,871,488	BOYAmt
EOY	$3,095,601	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,195,337	BOYAmt
EOY	$10,437,862	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,727	BOYAmt
EOY	$195,731	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,724,920	BOYAmt
EOY	$12,009,901	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,287,656	BOYAmt
EOY	$97,647,009	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,477,697	BOYAmt
EOY	$9,649,454	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$717,549	BOYAmt
EOY	$150,903	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,410,000	BOYAmt
EOY	$18,700,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,012,667	BOYAmt
EOY	$11,718,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,334,158	BOYAmt
EOY	$33,734,144	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,952,071	BOYAmt
EOY	$73,952,501	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,567,017	BOYAmt
EOY	$21,236,364	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,644,693	BOYAmt
EOY	$1,334,269	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	$30,335,585	BOYAmt
EOY	$23,694,508	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,287,656	BOYAmt
EOY	$97,647,009	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$372,244	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,145,739	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$7,414,572	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	$20,946,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,569,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,403,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,522,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,563,961	CurrentTaxYearAmt
Total	$45,006,114	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,536,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,148,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,959,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,625,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,924,819	CurrentTaxYearAmt
Total	$308,194,335	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	$77,483,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,717,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,362,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,148,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,488,780	CurrentTaxYearAmt
Total	$353,200,449	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	$353,200,449	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$771,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$999,792	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,150,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,043,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$643,028	CurrentTaxYearAmt
Total	$4,608,763	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	$771,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$999,792	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,150,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,043,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$643,028	CurrentTaxYearAmt
Total	$4,608,763	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,540,442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$689,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,168,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,506,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,891,343	CurrentTaxYearAmt
Total	$21,795,639	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,794,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,406,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,681,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,698,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,023,151	CurrentTaxYearAmt
Total	$379,604,851	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9304	PublicSupportCY509Pct
Public Support PY509	0.9457	PublicSupportPY509Pct
Investment Income CY	0.0121	InvestmentIncomeCYPct
Investment Income PY	0.0134	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 - 2540442.0, COLUMN B - 689079.0, COLUMN C - 116170.0, COLUMN D - 409483.0, COLUMN E - 467917.0, COLUMN F - 4223091.0; DESCRIPTION - REIMBURSEMENT OF INDIRECT COSTS FROM AFFILIATES, COLUMN A - , COLUMN B - , COLUMN C - 5051906.0, COLUMN D - 5273122.0, COLUMN E - 5423426.0, COLUMN F - 15748454.0; DESCRIPTION - GAIN ON DISCONTINUED OPERATIONS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 1824094.0, COLUMN E - , COLUMN F - 1824094.0;	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	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	$90,844	OtherActivitiesAmt
Total Lobbying Expenditures	$90,844	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	$163,523	BeginningBalanceAmt
Additions During Year	$2,855,578	AdditionsDuringYearAmt
Distributions During Year	$2,804,837	DistributionsDuringYearAmt
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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,223,821	BeginningYearBalanceAmt
Contributions	$1,025,993	ContributionsAmt
Investment Earnings Or Losses	$102,208	InvestmentEarningsOrLossesAmt
Other Expenditures	$183,250	OtherExpendituresAmt
End Year Balance	$3,168,772	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,030,381	BeginningYearBalanceAmt
Contributions	$297,472	ContributionsAmt
Investment Earnings Or Losses	$97,621	InvestmentEarningsOrLossesAmt
Other Expenditures	$201,653	OtherExpendituresAmt
End Year Balance	$2,223,821	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0332	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3425	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.6243	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)
Other Cost Or Other Basis	$15,391,560	OtherCostOrOtherBasisAmt
Book Value	$15,391,560	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,954,292	OtherCostOrOtherBasisAmt
Depreciation	$53,730,621	DepreciationAmt
Book Value	$23,223,671	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,357	OtherCostOrOtherBasisAmt
Depreciation	$68,639	DepreciationAmt
Book Value	$58,718	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,181,132	OtherCostOrOtherBasisAmt
Depreciation	$28,046,388	DepreciationAmt
Book Value	$8,134,744	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$773,410	OtherCostOrOtherBasisAmt
Book Value	$773,410	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$47,582,103	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Seasons Hospice & Palliative Care	$1,837,862	C
Village Green Apartment Complex	$8,600,000	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,437,862	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$149,805
DUE FROM RELATED PARTIES	$11,485,466
DEPOSITS	$374,630

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,009,901	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP)	$4,766,337
LIABILITY FOR INSURANCE CLAIMS	$3,740,635
INTEREST RATE SWAP	$1,696,239
UNFUNDED PENSION BENEFIT OBLIGATION	$12,849,096
ESTIMATED THIRD PARTY SETTLEMENTS	$68,586
ANNUITY PAYMENT LIABILITY	$1,048,620
DUE TO RELATED PARTIES	$9,564,631

Field	Value	IRS element (for citing)
Total Liability	$33,734,144	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 tax 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 financial statements. As of June 30, 2016, with few exceptions, MJHS is no longer subject to income tax examinations by the United States federal tax authority for any tax years before the tax year ended June 30, 2013.

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	$4,448,444	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,448,444	NetCommunityBenefitExpnsAmt
Total Expense	0.0619	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,786,765	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,647,250	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,139,515	NetCommunityBenefitExpnsAmt
Total Expense	0.0298	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	$31,235,209	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,647,250	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,587,959	NetCommunityBenefitExpnsAmt
Total Expense	0.0917	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	$31,235,209	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,647,250	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,587,959	NetCommunityBenefitExpnsAmt
Total Expense	0.0917	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	$2,312,548	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,803,787	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$10,309,894	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$12,111,174	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,801,280	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.miamijewishhealthsystems.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
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	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://miamijewishhealthsystems.org/annual-report/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	12	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://miamijewishhealthsystems.org/annual-report/	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
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
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.MIAMIJEWISHHEALTHSYSTEMS.ORG/FAMILY-RESOURCES/MEDICARE-MEDICAID/	FAPAvailableOnWebsiteURLTxt
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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule H, Part V, Section B, Line 5 Facility A, 1	FormAndLineReferenceDesc
Explanation	Facility A, 1 - DOUGLAS GARDENS HOSPITAL. THE ORGANIZATION CONSULTED WITH INDIVIDUALS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY INCLUDING HEALTHCARE LEADERS FROM OTHER LOCAL HOSPITALS, LEADERS FROM NONPROFIT ORGANIZATIONS LIKE ALZHEIMERS ASSOCIATION AND JEWISH FEDERATIONS, AS WELL AS INDIVIDUALS AT LOCAL UNIVERSITIES.	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	0	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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	2312548
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE ORGANIZATION USED THE IRS WORKSHEETS TO CALCULATE THE COST OF FINANCIAL ASSISTANCE AND MEDICAID 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 3 Bad Debt Expense Methodology	THE ORGANIZATION ESTIMATES THE PORTION OF BAD DEBT THAT IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR CHARITY CARE BASED ON EXPERIENCE AND PROFESSIONAL JUDGEMENT.
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 $6,924,000 and $6,002,000 as of June 30, 2016 and 2015, 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 a cost to charge ratio to determine the Medicare 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.MIAMIJEWISHHEALTHSYSTEMS.ORG/FAMILY-RESOURCES/MEDICARE-MEDICAID/;
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, the South Florida Hispanic Chamber of Commerce, Alzheimer's Association, and AARP to identify broad community health needs. 3. Miami Jewish Health Systems has a Physicians Advisory Group that meets quarterly. This group of twelve physicians drawn from across the community and across specialties identifies core community needs and provides feedback regarding the performance of Miami Jewish Health Systems in meeting those needs. 4. 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. 5. 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. 6. Douglas Gardens Hospital and Miami Jewish Health Systems conducts, through independent third parties, Customer Satisfaction Tracking. These surveys are conducted monthly as well as 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. 7. 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.
Schedule H, Part VI, Line 4 Community information	Miami Jewish Health System served 12,000 patients through some 13 core programs. Over ninety percent of the patients came from Miami-Dade County. Ninety seven percent of the patients served were 65+ in age, although our youngest patient was 5 years old, and our oldest patient is 105 years of age. Approximately 75% of the patients we serve are Hispanics and Haitian or other islander. Approximately 20% 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 facillity -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	false	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 (11 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	$791,253	$0	$227,450	$0	$16,908	$0	$364,674	$0	$28,570	$0	$1,428,855	$0	$0	$0
JOHN F KELLEHER
Treasurer/CFO	$215,199	$0	$0	$0	$8,666	$0	$6,546	$0	$16,146	$0	$246,557	$0	$0	$0
DR MARC E AGRONIN
Medical Director Mental Health	$326,896	$0	$58,694	$0	$7,880	$0	$9,642	$0	$14,664	$0	$417,777	$0	$0	$0
CLIFF BAUER
Chief Operating Officer	$0	$259,080	$0	$0	$0	$11,522	$0	$10,600	$0	$22,479	$0	$303,681	$0	$0
DR BRIAN J KIEDROWSKI
Chief Medical Officer	$363,814	$0	$25,000	$0	$9,605	$0	$10,600	$0	$17,423	$0	$426,442	$0	$0	$0
PAUL M ROBIE
VP BUSINESS STRATEGY	$151,942	$0	$12,500	$0	$8,104	$0	$4,195	$0	$14,415	$0	$191,156	$0	$0	$0
SACASHA K BROWN
DIRECTOR OPS NSG HOME ADMIN	$163,155	$0	$0	$0	$115	$0	$0	$0	$12,766	$0	$176,035	$0	$0	$0
DR SHAUN C CORBETT
MED DIR PAIN CENTER	$151,344	$0	$0	$0	$97	$0	$0	$0	$5,004	$0	$156,445	$0	$0	$0
CHURE GLADWELL
VP Foundation and CDO	$156,525	$0	$5,000	$0	$8,347	$0	$0	$0	$13,613	$0	$183,485	$0	$0	$0
ELISA R HERNANDEZ
VP-HR	$147,944	$0	$12,500	$0	$8,483	$0	$3,481	$0	$16,498	$0	$188,906	$0	$0	$0
BERNARDO J LARRALDE
Director Information Technology	$133,475	$0	$10,000	$0	$6,156	$0	$0	$0	$14,065	$0	$163,696	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE CEO PARTICIPATES IN A COMPANY SPONSORED EMPLOYEE RETIREMENT PLAN (SERP). DURING 2015 $354,074 WAS CONTRIBUTED TO THE PLAN.
Schedule J, Part I, Line 7 Non-fixed payments	Bonuses are awarded at the discretion of the board and 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	THE CITY OF MIAMI FLORIDA HEALTH FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	596000375	BondIssuerEIN
CUSIP	593416BX7	CUSIPNum
Bond Issued	2005-08-01	BondIssuedDt
Issue Price	$25,800,000	IssuePriceAmt
Purpose	TO REFINANCE COST OF CONSTRUCTION, ACQUISITION	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	$7,805,456	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$26,505,456	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$349,500	IssuanceCostsFromProceedsAmt
Credit Enhancement	$65,000	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$26,090,956	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2005	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	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	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

Field	Value	IRS element (for citing)
Term Of Hedge	21.0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3 Proceeds of issue	Schedule K, Part II, Line 3 - Total proceeds of issue - includes $705,456 of interest income in addition to the bond proceeds.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: THE CITY OF MIAMI, FLORIDA HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 09/22/2015

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 11b Review of form 990 by governing body	THE CHIEF FINANCIAL OFFICER CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
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 COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER IS SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS UTILIZING SALARY SURVEYS, COMPARABLE WAGE INFORMATION, AND AN INDEPENDENT COMPENSATION STUDY AND OPINION BY TOWERS WATSON & CO. THE PROCESS IS DOCUMENTED THROUGH THE MINUTES OF THE COMPENSATION COMMITTEE, WHICH MEETS ON A QUARTERLY BASIS. CERTAIN MEMBERS OF THE SENIOR LEADERSHIP TEAM OF MIAMI JEWISH HEALTH SYSTEMS HAVE OPERATIONAL AND OVERSIGHT RESPONSIBILITIES FOR 13 AFFILIATED/RELATED ENTITIES. TOTAL COMPENSATION, AS DISCLOSED, MAY BE ALLOCATED THROUGH MANAGEMENT AGREEMENTS OR INDIRECT OVERHEAD ALLOCATIONS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE COMPENSATION OF THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ARE RECOMMENDED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION FOR THESE POSITIONS IS ALSO SUPPORTED BY SALARY SURVEYS, COMPARABLE WAGE AND RESPONSIBILITY INFORMATION AND AN INDEPENDENT COMPENSATION STUDY AND OPINION BY TOWERS WATSON & CO. ALL OTHER SENIOR LEADERSHIP POSITIONS' COMPENSATION IS ESTABLISHED BY THE CEO, AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, UTILIZING SALARY SURVEYS AND COMPARABLE WAGE INFORMATION.
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 - Total Expense: 10785324, Program Service Expense: 9148043, Management and General Expenses: 1637281, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	UNCOLLECTIBLE PLEDGES - -39034; ADJUSTMENT TO ACTUARIAL VALUE OF PENSION AND SERP - -7375538;

Schedule R IRS990ScheduleR

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
HALLANDALE HOLDINGS INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	650799424	HOLDING PROPERTY TITLE AND RENT COLLECTION	FL	501(c)(2	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
STEIN GERONTOLOGICAL INSTITUTE INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	650289632	RESEARCH	FL	501(c)(3	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)	Type I
DOUGLAS GARDENS HOLDING CORP INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	237302931	HOLDING PROPERTY TITLE AND RENT COLLECTION	FL	501(c)(2	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
DOUGLAS GARDENS SENIOR HOUSING INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	650838183	MANAGEMENT SERVICES	FL	501(c)(3	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)	Type I
DOUGLAS GARDENS THRIFT SHOP INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	650856154	PROGRAM SUPPORT	FL	501(c)(3	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)	Type I
DOUGLAS GARDENS HOME CARE INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	651151478	HEALTHCARE	FL	501(c)(3	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)	Type I
DGN INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	113672256	LOW INCOME HOUSING FOR THE ELDERLY	FL	501(c)(3	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)	7
DGN II INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	651270932	LOW INCOME HOUSING FOR THE ELDERLY	FL	501(c)(3	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)	7
MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	200267158	FUND RAISING AND INVESTMENT OF CONTRIBUTIONS	FL	501(c)(3	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)	9
FLORIDA PATHWAYS INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	650198276	HOLDING PROPERTY LEASE	FL	501(c)(3	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)	7
DOUGLAS GARDENS HOSPICE INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	651139194	HOSPICE CARE SERVICES	FL	501(c)(3	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)	9
DGN III INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	273293469	LOW INCOME HOUSING FOR THE ELDERLY	FL	501(c)(3	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)	9
WOLFCYPEN FOUNDATION
5200 NE 2ND AVENUE	MIAMI	FL	33137	656417244	INVESTMENT OF CONTRIBUTIONS	FL	501(c)(3	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)	Type II
FLORIDA PACE CENTERS INC
5200 NE 2ND AVE	MIAMI	FL	33137	651051439	HEALTHCARE	FL	501(c)(3	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)	9

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 (18)
					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	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Miami Jewish Health Systems Foundation Inc
C	$1,141,205	FMV
Wolf Cypen Foundation
C	$659,991	FMV
FLORIDA PACE CENTERS INC
C	$3,600,000	FMV