MIAMI JEWISH HEALTH SYSTEMS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MIAMI JEWISH HEALTH SYSTEMS INC (EIN 59-0624414)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201501349349307230
Schema version: 2013v4.0
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T16:01:13-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 N ST PAUL	AddressLine1
Address Line2	SUITE 850	AddressLine2
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	33137	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN F KELLEHER	PersonNm
Person Title	VP & CHIEF FINANCIAL OFFICER	PersonTitleTxt
Signature	2015-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jacqueline Coburn	PreparerPersonNm
PTIN	P00244301	PTIN
Phone	2147775200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2nd Avenue	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	33137	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$71,613,182	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	819	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$40,107	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$37,607	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,569,393	PYContributionsGrantsAmt
CY Contributions Grants	$2,403,708	CYContributionsGrantsAmt
PY Program Service Revenue	$68,148,004	PYProgramServiceRevenueAmt
CY Program Service Revenue	$61,959,116	CYProgramServiceRevenueAmt
PY Investment Income	$1,078,203	PYInvestmentIncomeAmt
CY Investment Income	$1,319,516	CYInvestmentIncomeAmt
PY Other Revenue	$689,079	PYOtherRevenueAmt
CY Other Revenue	$5,168,076	CYOtherRevenueAmt
PY Total Revenue	$83,484,679	PYTotalRevenueAmt
CY Total Revenue	$70,850,416	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	$35,827,681	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,304,632	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,620,049	PYOtherExpensesAmt
CY Other Expenses	$36,398,071	CYOtherExpensesAmt
PY Total Expenses	$74,447,730	PYTotalExpensesAmt
CY Total Expenses	$71,702,703	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,036,949	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$852,287	CYRevenuesLessExpensesAmt
Total Assets BOY	$87,138,868	TotalAssetsBOYAmt
Total Assets EOY	$96,918,897	TotalAssetsEOYAmt
Total Liabilities BOY	$52,647,241	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,226,606	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,491,627	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$35,692,291	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	$39,912,715	ExpenseAmt
Revenue	$49,881,976	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 PRACTICIONERS SPECIALIZING IN GERIATRIC HEALTHCARE, MENTAL HEALTH, PAIN MANAGEMENT AND PSYCHIATRY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,586,697	ExpenseAmt
Revenue	$9,662,542	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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,108,558	ExpenseAmt
Revenue	$7,582,674	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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$54,607,970	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	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	Yes (true)	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	307	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	819	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (true)	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	John F Kelleher	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3057621431	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2nd Avenue	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	33137	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (31 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
ALFRED KATZIN
Chairman/Director	1.00	6.00	Yes (X)	Yes (X)	$0	$0	$0
JAY SOLOWSKY
Director and Vice Chairman	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY FREIMARK
President & CEO/ Director	25.00	25.00	Yes (X)	Yes (X)	$1,072,312	$0	$508,457
ARTHUR UNGER
Director	1.00	2.00	Yes (X)		$0	$0	$0
DR ROBERT GOLDSZER
Director	1.00	0	Yes (X)		$0	$0	$0
HAROLD BECK
Director	1.00	1.00	Yes (X)		$0	$0	$0
JANE KAHN JACOBS
Director	1.00	1.00	Yes (X)		$0	$0	$0
JEFFREY RITTENBERG
Director	1.00	0	Yes (X)		$0	$0	$0
JOHN RICHARD
Director	1.00	0	Yes (X)		$0	$0	$0
MARTIN FINE
Director - partial year	1.00	0	Yes (X)		$0	$0	$0
ORA LEA STRICKLAND
Director	1.00	0	Yes (X)		$0	$0	$0
PEGGY HOLLANDER
Director - partial year	1.00	0	Yes (X)		$0	$0	$0
RONALD FIELDSTONE
Director	1.00	5.00	Yes (X)		$0	$0	$0
SAMUEL HARTE
Director	1.00	1.00	Yes (X)		$0	$0	$0
STEPHEN H CYPEN
Director	1.00	1.00	Yes (X)		$0	$0	$0
TERESA VALDES-FAULI WEINTRAUB
Director	1.00	0	Yes (X)		$0	$0	$0
WAYNE A CYPEN
Director	1.00	0	Yes (X)		$0	$0	$0
JOHN F KELLEHER
Treasurer/CFO	25.00	25.00		Yes (X)	$173,578	$0	$12,220
LESLIE TORRES
Secretary	28.00	12.00		Yes (X)	$61,132	$0	$0
LISA JO DESMARTEAU
Sr. Vice President & CFO	40.00	0		Yes (X)	$566,018	$0	$16,085
ANTHONY TREGLIA
Vice President - People, Risk & IT	40.00	0			$260,886	$0	$16,382	Yes (X)
CLIFF BAUER
Chief Operating Officer - partial year	25.00	25.00			$0	$309,210	$18,057	Yes (X)
DR BRIAN J KIEDROWSKI
Chief Medical Officer	40.00	10.00			$437,461	$0	$18,580	Yes (X)
DR MARC E AGRONIN
Medical Director Mental Health	10.00	30.00			$284,187	$0	$13,993	Yes (X)
MORRIS S FUNK
Chief Operating Officer - partial year	25.00	25.00			$274,473	$0	$1,850	Yes (X)
SCOTT E ARIEL
Nursing Home Administrator	40.00	0			$171,665	$0	$120	Yes (X)
DR BARBARA SPARACINO
Psychiatrist	40.00	0			$127,367	$0	$2,820		Yes (X)
ELSAYED M ABDEL-MOTY PHD
Director SGI	40.00	0			$142,163	$0	$6,640		Yes (X)
FERNANDO S BRANCO
Medical Director Rosomoff & Brucker	40.00	0			$271,669	$0	$15,930		Yes (X)
MARILYN J KRAMER
Executive Director Residential Living	40.00	0			$132,324	$0	$17,236		Yes (X)
MARILYN LETTMAN
General Counsel & Chief COmpliance Officer	40.00	8.00			$230,604	$0	$1,316		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,205,840	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$309,210	TotReportableCompRltdOrgAmt
Total Other Compensation	$649,686	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	36	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MORRISON MANAGEMENT SPECIALIST
5801 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	30342	FOOD & CATERING	$6,308,256
NEIGHBORHOOD HEALTH PARTNERSHIP INC
1300 RIVER DRIVE SUITE 200	MOLINE	IL	61265	MEDICAL SERVICES	$3,679,220
AEGIS THERAPIES INC
7160 DALLAS PARKWAY STE 400	PLANO	TX	75024	PHYSICAL THERAPY	$2,903,086
CROTHALL HEALTHCARE INC
955 CHESTERBROOK BLVD SUITE 300	WAYNE	PA	19087	HOUSEKEEPING/JANITORIAL SERVICES	$2,886,962
THE WHITING-TURNER CONTRACTING CO
300 EAST JOPPA ROAD	BALTIMORE	MD	21286	CONSTRUCTION	$1,493,388

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$11,877	FederatedCampaignsAmt
Related Organizations	$2,008,497	RelatedOrganizationsAmt
Government Grants	$146,890	GovernmentGrantsAmt
All Other Contributions	$236,444	AllOtherContributionsAmt
Total Contributions	$2,403,708	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH CARE	623000	$46,063,568	$46,063,568
CASE MANAGEMENT/DAY CARE	900099	$8,961,316	$8,961,316
RESIDENTIAL CARE	623990	$6,934,232	$6,934,232
		$0
		$0

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	$61,959,116	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,191,047	TotalRevenueColumnAmt
Unrelated Business Revenue	$40,107	UnrelatedBusinessRevenueAmt
Exclusion	$1,150,940	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$891,235	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$762,766	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$128,469	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,469	TotalRevenueColumnAmt
Exclusion	$128,469	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENT FROM AFFILIATES	900099	$5,051,906	$5,051,906
OTHER REVENUE	900099	$116,170	$116,170
		$0

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	$5,168,076	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,850,416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,127,192	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$40,107	UnrelatedBusinessRevenueAmt
Exclusion	$1,279,409	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,111,824	TotalAmt
Program Services	$854,876	ProgramServicesAmt
Management And General	$2,256,948	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,717,475	TotalAmt
Program Services	$22,084,892	ProgramServicesAmt
Management And General	$3,632,583	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$511,842	TotalAmt
Program Services	$545,286	ProgramServicesAmt
Management And General	-$33,444	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,908,944	TotalAmt
Program Services	$2,265,869	ProgramServicesAmt
Management And General	$1,643,075	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,054,547	TotalAmt
Program Services	$1,654,758	ProgramServicesAmt
Management And General	$399,789	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$139,657	TotalAmt
Management And General	$139,657	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$195,594	TotalAmt
Program Services	$53,237	ProgramServicesAmt
Management And General	$142,357	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$138,191	TotalAmt
Management And General	$138,191	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,002,837	TotalAmt
Program Services	$12,851,574	ProgramServicesAmt
Management And General	$1,151,263	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$258,038	TotalAmt
Program Services	$57,285	ProgramServicesAmt
Management And General	$200,753	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$607,831	TotalAmt
Program Services	$493,485	ProgramServicesAmt
Management And General	$114,346	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$916,565	TotalAmt
Program Services	$150,419	ProgramServicesAmt
Management And General	$766,146	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,522,039	TotalAmt
Program Services	$5,024,609	ProgramServicesAmt
Management And General	$2,497,430	ManagementAndGeneralAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$215,725	TotalAmt
Program Services	$92,468	ProgramServicesAmt
Management And General	$123,257	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$690,105	TotalAmt
Management And General	$690,105	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,870,073	TotalAmt
Program Services	$1,005,437	ProgramServicesAmt
Management And General	$2,864,636	ManagementAndGeneralAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROVISION FOR DOUBTFUL ACCOUNTS	$1,982,844	$1,982,844
FOOD SUPPLIES	$2,699,865	$2,660,311	$39,554
MEDICAL SUPPLIES	$2,218,257	$2,218,257
STATE ASSESSMENT FEES	$481,020	$481,020

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$459,430	TotalAmt
Program Services	$131,343	ProgramServicesAmt
Management And General	$328,087	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,702,703	TotalAmt
Program Services	$54,607,970	ProgramServicesAmt
Management And General	$17,094,733	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,175,874	BOYAmt
EOY	$13,235,238	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$442,984	BOYAmt
EOY	$276,006	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,244,757	BOYAmt
EOY	$7,742,456	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$498,463	BOYAmt
EOY	$614,245	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$125,856,702	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,078,067	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,763,701	BOYAmt
EOY	$51,778,635	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,774,318	BOYAmt
EOY	$3,893,605	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,390,000	BOYAmt
EOY	$9,896,337	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,719	BOYAmt
EOY	$233,723	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,515,852	BOYAmt
EOY	$9,168,452	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,138,868	BOYAmt
EOY	$96,918,897	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,700,376	BOYAmt
EOY	$10,552,099	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,068,763	BOYAmt
EOY	$646,065	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,830,000	BOYAmt
EOY	$20,120,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,682,112	BOYAmt
EOY	$11,573,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,365,990	BOYAmt
EOY	$18,335,442	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,647,241	BOYAmt
EOY	$61,226,606	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,717,773	BOYAmt
EOY	$31,712,650	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,649,979	BOYAmt
EOY	$2,855,766	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	$34,491,627	BOYAmt
EOY	$35,692,291	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,138,868	BOYAmt
EOY	$96,918,897	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$852,287	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$876,183	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,176,768	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	$19,344,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,600,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,946,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,569,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,403,708	CurrentTaxYearAmt
Total	$77,863,859	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,792,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,857,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,536,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,148,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,959,116	CurrentTaxYearAmt
Total	$305,293,948	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	$77,136,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,457,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,483,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,717,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,362,824	CurrentTaxYearAmt
Total	$383,157,807	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	$383,157,807	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,095,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,228,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$771,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$999,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,150,940	CurrentTaxYearAmt
Total	$5,245,784	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$37,607	CurrentTaxYearAmt
Total	$37,607	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,095,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,228,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$771,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$999,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,188,547	CurrentTaxYearAmt
Total	$5,283,391	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	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,540,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$689,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,168,076	CurrentTaxYearAmt
Total	$8,397,597	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,231,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,686,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,794,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,406,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,719,447	CurrentTaxYearAmt
Total	$396,838,795	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96550	PublicSupportCY509Pct
Public Support PY509	0.97810	PublicSupportPY509Pct
Investment Income CY	0.01330	InvestmentIncomeCYPct
Investment Income PY	0.01380	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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 - , COLUMN B - , COLUMN C - 2540442, COLUMN D - 689079, COLUMN E - 116170, COLUMN F - 3345691; DESCRIPTION - REIMBURSEMENT OF INDIRECT COSTS FROM AFFILIATES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 5051906, COLUMN F - 5051906;	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	$138,191	OtherActivitiesAmt
Total Lobbying Expenditures	$138,191	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION UTILIZES CONSULTANTS FOR LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$138,547	BeginningBalanceAmt
Additions During Year	$3,464,264	AdditionsDuringYearAmt
Distributions During Year	$3,495,321	DistributionsDuringYearAmt
Ending Balance	$107,490	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,061,338	BeginningYearBalanceAmt
Contributions	$249,106	ContributionsAmt
Investment Earnings Or Losses	$409,695	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,689,758	OtherExpendituresAmt
End Year Balance	$2,030,381	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,137,005	BeginningYearBalanceAmt
Contributions	$652,419	ContributionsAmt
Investment Earnings Or Losses	$420,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$148,086	OtherExpendituresAmt
End Year Balance	$7,061,338	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03320	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34250	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.62430	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	$14,413,092	OtherCostOrOtherBasisAmt
Book Value	$14,413,092	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,925,892	OtherCostOrOtherBasisAmt
Depreciation	$48,653,904	DepreciationAmt
Book Value	$28,271,988	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,357	OtherCostOrOtherBasisAmt
Depreciation	$55,129	DepreciationAmt
Book Value	$72,228	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,790,519	OtherCostOrOtherBasisAmt
Depreciation	$25,369,034	DepreciationAmt
Book Value	$8,421,485	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$599,842	OtherCostOrOtherBasisAmt
Book Value	$599,842	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,778,635	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SEASONS HOSPICE & PALLIATIVE CARE	$1,046,337	C
MIAMI JEWISH HOME HEALTH AGENCY, LLC	$250,000	C
VILLAGE GREEN APARTMENT COMPLEX	$8,600,000	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,896,337	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$191,270
DUE FROM RELATED PARTIES	$8,551,109
DEPOSITS	$426,073

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,168,452	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP)	$2,745,161
LIABILITY FOR INSURANCE CLAIMS	$3,108,986
INTEREST RATE SWAP	$1,642,695
UNFUNDED PENSION BENEFIT OBLIGATION	$4,015,980
ESTIMATED THIRD PARTY SETTLEMENTS	$554,992
ANNUITY PAYMENT LIABILITY	$1,754,082
RELATED PARTIES	$4,513,546

Field	Value	IRS element (for citing)
Total Liability	$18,335,442	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, 2014, 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, 2011.

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
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	$3,421,133	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,421,133	NetCommunityBenefitExpnsAmt
Total Expense	0.04910	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,163,703	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,166,944	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,996,759	NetCommunityBenefitExpnsAmt
Total Expense	0.05730	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	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	$29,584,836	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,166,944	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,417,892	NetCommunityBenefitExpnsAmt
Total Expense	0.10640	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	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	0.00000	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$29,584,836	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,166,944	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,417,892	NetCommunityBenefitExpnsAmt
Total Expense	0.10640	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	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	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,982,844	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,546,619	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$9,714,554	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$11,236,846	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,522,292	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2ND AVENUE	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33137	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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 Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.miamijewishhealthsystems.org/healthcare-services-programs/hospital/	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	Yes (true)	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	500	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Insurance Status	Yes (X)	InsuranceStatusInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V Sec B, Line 3, Community Served by Needs Assessment	(1) A - 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 FEDERATION, AS WELL AS INDIVIDUALS AT LOCAL UNIVERSITIES. ;
Schedule H, Part V Sec B, Line 5a, Hospital Facility's Website (list URL)	(1) A - DOUGLAS GARDENS HOSPITAL: HTTPS://WWW.MIAMIJEWISHHEALTHSYSTEMS.ORG/HEALTHCARE-SERVICES-PROGRAMS/HOSPITAL/;

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 I, Line 7, col(f), Bad Debt Expense excluded from financial assistance calculation	1,982,844
Schedule H, Part III, Line 2, Bad debt expense - methodology used to estimate amount	THE BAD DEBT EXPENSE IN PART III, LINE 1 IS REPORTED AT TOTAL BAD DEBT EXPENSE PER THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS.
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 PROFESSSIONAL JUDGEMENT.
Schedule H, Part III, Line 4, Bad debt expense - financial statement footnote	THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A BAD DEBT FOOTNOTE.
Schedule H, Part III, Line 8, Community benefit & methodology for determining medicare 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. MJHS EXPERIENCED LOSSES DUE TO UNDERPAYMENT FOR THE TREATMENT OF MEDICARE PATIENTS. UNREIMBURSED MEDICARE COSTS REPRESENT A SIGNIFICANT VALUE THAT NONPROFIT HOSPITALS PROVIDE TO THE COMMUNITY AS THE HOSPITAL RELIEVES THE FEDERAL GOVERNMENT OF A FINANCIAL BURDEN WHEN IT PROVIDES ESSENTIAL HEALTHCARE SERVICES TO MEDICARE COVERED PATIENTS.
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 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.
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 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 PATIETNS 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. WE ACTIVELY PROMOTE WELLNESS WITHIN THIS COMMUNITY THROUGH OUR WELLNESS BENEFITS, WHICH INCLUDE MEDICAL (SHARED COST), PRESCRIPTION (SHARED COST), DENTAL (SHARED COST), VISION (EMPLOYEE PAID), SHORT & LONG TERM DISABILITY (MIAMI JEWISH HEALTH SYSTEMS PAID), LIFE INSURANCE (MIAMI JEWISH HEALTH SYSTEMS PAID) AS WELL AS VARIOUS OTHER WORKSITE PRODUCTS TO COVER SPECIFIC INJURIES AND/OR ILLNESSES. IN ADDITION, THROUGH OUR WELLNESS COMMITTEE, A CROSS-FUNCTIONAL TEAM OF EMPLOYEES DISCUSSES STRATEGIES AND PLANS TO INCREASE A CULTURE OF WELLNESS WITHIN MIAMI JEWISH HEALTH SYSTEMS AS WELL AS OUR EMPLOYEES' FAMILIES. THROUGH THE WELLNESS COMMITTEE, WE CONDUCTED A WELLNESS SURVEY OF OUR EMPLOYEES AND BASED ON THOSE RESULTS, WE HAVE OFFERED HEALTH/BIOMETRICS SCREENINGS, ZUMBA CLASSES, MONTHLY NEWSLETTERS TO EMPLOYEES AND THEIR FAMILIES. WE PLAN TO OFFER WEIGHT WATCHERS, HEALTHY COOKING CLASSES AS WELL AS YOGA CLASSES ON CAMPUS SOON. WE PROMOTE PARTICIPATION OF ALL OF OUR PROGRAMS ACROSS ALL GROUPS OF EMPLOYEES AS WELL AS ENGAGE OUR RESIDENTS TO JOIN IN ANY OF THE PROGRAMS/ACTIVITIES.
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, TWO THRIFT SHOPS AND TWO FOUNDATIONS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	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	$758,667	$0	$300,000	$0	$13,645	$0	$498,237	$0	$10,220	$0	$1,580,768	$0	$0	$0
JOHN F KELLEHER
TREASURER/CFO	$149,729	$0	$23,284	$0	$565	$0	$6,135	$0	$6,085	$0	$185,798	$0	$0	$0
LISA JO DESMARTEAU
SR. VICE PRESIDENT & CFO	$373,693	$0	$182,600	$0	$9,725	$0	$9,232	$0	$6,853	$0	$582,104	$0	$0	$0
MORRIS S FUNK
CHIEF OPERATING OFFICER - PARTIAL YEAR	$34,099	$0	$0	$0	$240,374	$0	$1,433	$0	$417	$0	$276,323	$0	$0	$0
CLIFF BAUER
CHIEF OPERATING OFFICER - PARTIAL YEAR	$0	$225,752	$0	$72,423	$0	$11,035	$0	$9,169	$0	$8,887	$0	$327,266	$0	$0
ANTHONY TREGLIA
VICE PRESIDENT - PEOPLE, RISK & IT	$203,540	$0	$48,558	$0	$8,787	$0	$8,092	$0	$8,289	$0	$277,267	$0	$0	$0
SCOTT E ARIEL
NURSING HOME ADMINISTRATOR	$153,613	$0	$17,765	$0	$287	$0	$0	$0	$120	$0	$171,785	$0	$0	$0
DR MARC E AGRONIN
MEDICAL DIRECTOR MENTAL HEALTH	$245,260	$0	$38,567	$0	$360	$0	$7,650	$0	$6,343	$0	$298,180	$0	$0	$0
DR BRIAN J KIEDROWSKI
CHIEF MEDICAL OFFICER	$343,145	$0	$85,366	$0	$8,950	$0	$10,000	$0	$8,580	$0	$456,041	$0	$0	$0
MARILYN LETTMAN
GENERAL COUNSEL & CHIEF COMPLIANCE OFFICER	$25,493	$0	$0	$0	$205,111	$0	$867	$0	$449	$0	$231,920	$0	$0	$0
FERNANDO S BRANCO
MEDICAL DIRECTOR ROSOMOFF & BRUCKER	$271,117	$0	$0	$0	$552	$0	$10,000	$0	$5,930	$0	$287,599	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4a, Severance or change-of-control payment	IN EXCHANGE FOR RELEASE OF EMPLOYMENT LIABILITY, THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS - -MORRIS S. FUNK RECEIVED $239,503 OF SEVERANCE -MARILYN LETTMAN RECEIVED $203,756 OF SEVERANCE -MARILYN KRAMER RECEIVED $32,595 OF SEVERANCE
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan	THE CHIEF EXECUTIVE OFFICER PARTICIPATES IN A COMPANY SPONSORED SUPPLEMENTAL EMPLOYEE RETIRMENT PLAN (SERP). DURING 2013, $488,237 WAS CONTRIBUTED TO THE PLAN.

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	BusinessNameLine1

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	$5,680,000	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	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (true)	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	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	BusinessNameLine1

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
Term Of GIC	0.0	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART II, LINE 3, PROCEEDS OF ISSUE	FormAndLineReferenceDesc
Explanation	SCHEDULE K, PART II, LINE 3 - TOTAL PROCEEDS OF ISSUE - INCLUDES $705,456 OF INTEREST INCOME IN ADDITION TO THE BOND PROCEEDS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INVENTURUS KNOWLEDGE SOLUTIONS	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship Description	MJHS' CEO (JEFFREY FREIMARK) SITS ON THE BOARD OF DIRECTORS	RelationshipDescriptionTxt
Transaction	$336,000	TransactionAmt
Transaction	REVENUE COLLECTION SERVICES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons	STEPHEN H. CYPEN AND WAYNE A. CYPEN - FAMILY RELATIONSHIP
Form 990, Part VI, Sec B, 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. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO BOTH AUDIT COMMITTEE MEMBERS, AND EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS.
Form 990, Part VI, Sec B, 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, Sec B, 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, Sec B, 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, Sec C, 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 Expenses	HEALTHCARE CONTRACT SERVICES - TOTAL EXPENSE: 14002837, PROGRAM SERVICE EXPENSE: 12851574, MANAGEMENT AND GENERAL EXPENSES: 1151263, FUNDRAISING EXPENSES: ;
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	UNCOLLECTIBLE PLEDGES - -74693; ADJUSTMENT TO ACTUARIAL VALUE OF PENSION BENEFIT OBLIGATION - 1251461;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
HALLANDALE HOLDINGS INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	650799424	HOLDING PROPERTY TITLE AND RENT COLLECTION	FL	501(C)(2)	11	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
STEIN GERONTOLOGICAL INSTITUTE INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	650289632	RESEARCH	FL	501(C)(3)	11 - Type I	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
DOUGLAS GARDENS HOLDING CORP INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	237302931	HOLDING PROPERTY TITLE AND RENT COLLECTION	FL	501(C)(2)	N/A	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)	11 - Type I	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
DOUGLAS GARDENS THRIFT SHOP INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	650856154	PROGRAM SUPPORT	FL	501(C)(3)	11 - Type I	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
DOUGLAS GARDENS HOME CARE INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	651151478	HEALTHCARE	FL	501(C)(3)	11 - Type I	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
DGN INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	113672256	LOW INCOME HOUSING FOR THE ELDERLY	FL	501(C)(3)	7	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
DGN II INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	651270932	LOW INCOME HOUSING FOR THE ELDERLY	FL	501(C)(3)	7	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	200267158	FUND RAISING AND INVESTMENT OF CONTRIBUTIONS	FL	501(C)(3)	9	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
FLORIDA PATHWAYS INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	650198276	HOLDING PROPERTY LEASE	FL	501(C)(3)	7	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
DOUGLAS GARDENS HOSPICE INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	651139194	HOSPICE CARE SERVICES	FL	501(C)(3)	9	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
DGN III INC
5200 NE 2ND AVENUE	MIAMI	FL	33137	273293469	LOW INCOME HOUSING FOR THE ELDERLY	FL	501(C)(3)	9	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
WOLFCYPEN FOUNDATION
5200 NE 2ND AVENUE	MIAMI	FL	33137	656417244	INVESTMENT OF CONTRIBUTIONS	FL	501(C)(3)	11 - Type II	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)
FLORIDA PACE CENTERS INC
5200 NE 2ND AVE	MIAMI	FL	33137	651051439	HEALTHCARE	FL	501(C)(3)	9	MIAMI JEWISH HEALTH SYSTEMS INC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MIAMI JEWISH HOME HEALTH AGENCY LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2ND AVENUE	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33137	ZIPCode

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS GARDENS AT CORAL WAY INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2ND AVENUE	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33137	ZIPCode

Field	Value	IRS element (for citing)
EIN	260849165	EIN
Primary Activities	INACTIVE	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MIAMI JEWISH HEALTH SYSTEMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	C CORPORATION	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	0	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	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 (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC
C	$2,002,350	FAIR MARKET VALUE
MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC
L	$150,000	FAIR MARKET VALUE
FLORIDA PACE CENTERS INC
L	$4,073,413	FAIR MARKET VALUE
DOUGLAS GARDENS HOME CARE INC
L	$561,852	FAIR MARKET VALUE
DOUGLAS GARDENS SENIOR HOUSING
L	$33,344	FAIR MARKET VALUE
STEIN GERONTOLOGICAL INSTITUTE INC
L	$69,570	FAIR MARKET VALUE