2015-05-14T16:01:13-05:00 2014-06-30 CROWE HORWATH LLP 750 N ST PAUL SUITE 850 DALLAS TX 75201 990 2013-07-01 590624414 MIAMI JEWISH HEALTH SYSTEMS INC MIAM 3057518626 5200 NE 2nd Avenue Miami FL 33137 JOHN F KELLEHER VP & CHIEF FINANCIAL OFFICER 2015-05-14 true Jacqueline Coburn P00244301 2147775200 2013 2016-02-25 16:41:14Z JEFFREY FREIMARK 5200 NE 2nd Avenue Miami FL 33137 71613182 false X WWW.MIAMIJEWISHHEALTHSYSTEMS.ORG X 1940 FL TO PROVIDE COMPASSIONATE HEALTHCARE THROUGH A FULL RANGE OF QUALITY SERVICES, GUIDED BY RESEARCH AND EDUCATION, HONORING TRADITIONAL JEWISH VALUES OF DIGNITY AND RESPECT. 15 14 819 250 40107 37607 13569393 2403708 68148004 61959116 1078203 1319516 689079 5168076 83484679 70850416 0 0 0 0 35827681 35304632 0 0 0 38620049 36398071 74447730 71702703 9036949 -852287 87138868 96918897 52647241 61226606 34491627 35692291 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. false false 39912715 49881976 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. 8586697 9662542 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. 6108558 7582674 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. 54607970 true true false true false false false true true true true false true true true false true false false false false false false false false true true false false true true false false false false false false false false false true false false false false false true true true false false true 307 0 true 819 true true true false false false false false false false false false X 15 14 true false false false false false false true true false false true true true true true true true true true true X John F Kelleher 3057621431 5200 NE 2nd Avenue Miami FL 33137 ALFRED KATZIN Chairman/Director 1.00 6.00 X X 0 0 0 JAY SOLOWSKY Director and Vice Chairman 1.00 1.00 X X 0 0 0 JEFFREY FREIMARK President & CEO/ Director 25.00 25.00 X X 1072312 0 508457 ARTHUR UNGER Director 1.00 2.00 X 0 0 0 DR ROBERT GOLDSZER Director 1.00 0 X 0 0 0 HAROLD BECK Director 1.00 1.00 X 0 0 0 JANE KAHN JACOBS Director 1.00 1.00 X 0 0 0 JEFFREY RITTENBERG Director 1.00 0 X 0 0 0 JOHN RICHARD Director 1.00 0 X 0 0 0 MARTIN FINE Director - partial year 1.00 0 X 0 0 0 ORA LEA STRICKLAND Director 1.00 0 X 0 0 0 PEGGY HOLLANDER Director - partial year 1.00 0 X 0 0 0 RONALD FIELDSTONE Director 1.00 5.00 X 0 0 0 SAMUEL HARTE Director 1.00 1.00 X 0 0 0 STEPHEN H CYPEN Director 1.00 1.00 X 0 0 0 TERESA VALDES-FAULI WEINTRAUB Director 1.00 0 X 0 0 0 WAYNE A CYPEN Director 1.00 0 X 0 0 0 JOHN F KELLEHER Treasurer/CFO 25.00 25.00 X 173578 0 12220 LESLIE TORRES Secretary 28.00 12.00 X 61132 0 0 LISA JO DESMARTEAU Sr. Vice President & CFO 40.00 0 X 566018 0 16085 ANTHONY TREGLIA Vice President - People, Risk & IT 40.00 0 X 260886 0 16382 CLIFF BAUER Chief Operating Officer - partial year 25.00 25.00 X 0 309210 18057 DR BRIAN J KIEDROWSKI Chief Medical Officer 40.00 10.00 X 437461 0 18580 DR MARC E AGRONIN Medical Director Mental Health 10.00 30.00 X 284187 0 13993 MORRIS S FUNK Chief Operating Officer - partial year 25.00 25.00 X 274473 0 1850 SCOTT E ARIEL Nursing Home Administrator 40.00 0 X 171665 0 120 DR BARBARA SPARACINO Psychiatrist 40.00 0 X 127367 0 2820 ELSAYED M ABDEL-MOTY PHD Director SGI 40.00 0 X 142163 0 6640 FERNANDO S BRANCO Medical Director Rosomoff & Brucker 40.00 0 X 271669 0 15930 MARILYN J KRAMER Executive Director Residential Living 40.00 0 X 132324 0 17236 MARILYN LETTMAN General Counsel & Chief COmpliance Officer 40.00 8.00 X 230604 0 1316 4205840 309210 649686 36 false true false MORRISON MANAGEMENT SPECIALIST 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD & CATERING 6308256 NEIGHBORHOOD HEALTH PARTNERSHIP INC 1300 RIVER DRIVE SUITE 200 MOLINE IL 61265 MEDICAL SERVICES 3679220 AEGIS THERAPIES INC 7160 DALLAS PARKWAY STE 400 PLANO TX 75024 PHYSICAL THERAPY 2903086 CROTHALL HEALTHCARE INC 955 CHESTERBROOK BLVD SUITE 300 WAYNE PA 19087 HOUSEKEEPING/JANITORIAL SERVICES 2886962 THE WHITING-TURNER CONTRACTING CO 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION 1493388 34 11877 2008497 146890 236444 2403708 HEALTH CARE 623000 46063568 46063568 CASE MANAGEMENT/DAY CARE 900099 8961316 8961316 RESIDENTIAL CARE 623990 6934232 6934232 0 0 0 0 0 0 61959116 1191047 40107 1150940 0 0 0 0 0 891235 762766 128469 0 128469 128469 0 0 0 REIMBURSEMENT FROM AFFILIATES 900099 5051906 5051906 OTHER REVENUE 900099 116170 116170 0 0 0 0 0 5168076 70850416 67127192 40107 1279409 X 0 0 0 0 3111824 854876 2256948 0 25717475 22084892 3632583 511842 545286 -33444 3908944 2265869 1643075 2054547 1654758 399789 0 139657 139657 195594 53237 142357 138191 138191 0 0 14002837 12851574 1151263 0 258038 57285 200753 607831 493485 114346 916565 150419 766146 0 7522039 5024609 2497430 0 0 215725 92468 123257 690105 690105 0 3870073 1005437 2864636 0 PROVISION FOR DOUBTFUL ACCOUNTS 1982844 1982844 FOOD SUPPLIES 2699865 2660311 39554 MEDICAL SUPPLIES 2218257 2218257 STATE ASSESSMENT FEES 481020 481020 459430 131343 328087 0 71702703 54607970 17094733 0 0 12175874 13235238 442984 276006 6244757 7742456 0 0 0 0 80200 80200 498463 614245 125856702 74078067 50763701 51778635 3774318 3893605 9390000 9896337 0 0 252719 233723 3515852 9168452 87138868 96918897 10700376 10552099 1068763 646065 20830000 20120000 0 0 2682112 11573000 17365990 18335442 52647241 61226606 X 28717773 31712650 4649979 2855766 1123875 1123875 34491627 35692291 87138868 96918897 X -852287 876183 1176768 X false true X true true true X 19344102 21600179 20946477 13569393 2403708 77863859 57792402 60857765 56536661 68148004 61959116 305293948 0 0 0 77136504 82457944 77483138 81717397 64362824 383157807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 383157807 1095331 1228686 771035 999792 1150940 5245784 37607 37607 1095331 1228686 771035 999792 1188547 5283391 0 0 0 2540442 689079 5168076 8397597 78231835 83686630 80794615 83406268 70719447 396838795 0.96550 0.97810 0.01330 0.01380 X Schedule A, Part III, Line 12, Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 138191 138191 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i THE ORGANIZATION UTILIZES CONSULTANTS FOR LOBBYING ACTIVITIES. true 138547 3464264 3495321 107490 false 3168772 323598 133919 345229 3281060 2223821 1025993 102208 183250 3168772 2030381 297472 97621 201653 2223821 7061338 249106 409695 5689758 2030381 6137005 652419 420000 148086 7061338 0.03320 0.34250 0.62430 false true true 14413092 14413092 76925892 48653904 28271988 127357 55129 72228 33790519 25369034 8421485 599842 599842 51778635 0 0 SEASONS HOSPICE & PALLIATIVE CARE 1046337 C MIAMI JEWISH HOME HEALTH AGENCY, LLC 250000 C VILLAGE GREEN APARTMENT COMPLEX 8600000 C 9896337 OTHER ASSETS 191270 DUE FROM RELATED PARTIES 8551109 DEPOSITS 426073 9168452 0 SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) 2745161 LIABILITY FOR INSURANCE CLAIMS 3108986 INTEREST RATE SWAP 1642695 UNFUNDED PENSION BENEFIT OBLIGATION 4015980 ESTIMATED THIRD PARTY SETTLEMENTS 554992 ANNUITY PAYMENT LIABILITY 1754082 RELATED PARTIES 4513546 18335442 X 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. true true X true X true true false true true 3421133 3421133 0.04910 26163703 22166944 3996759 0.05730 0 0.00000 0 0 29584836 22166944 7417892 0.10640 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0 0 0 0 0.00000 0 0 29584836 22166944 7417892 0.10640 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0 0 0 0 0.00000 true 1982844 1546619 9714554 11236846 -1522292 X true true 1 1 DOUGLAS GARDENS HOSPITAL 5200 NE 2ND AVENUE MIAMI FL 33137 WWW.MIAMIJEWISHHEALTHSYSTEMS.ORG 3988 X A A 1 true X X X X X X X X X 12 true false true X https://www.miamijewishhealthsystems.org/healthcare-services-programs/hospital/ X X X X X X X X X true false true true 200 true 500 true X X X X X true true X X true false X X X true X false false 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/; 2 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 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. X X X X X true true false false false false false false false JEFFREY FREIMARK PRESIDENT & CEO/ DIRECTOR 758667 0 300000 0 13645 0 498237 0 10220 0 1580768 0 0 0 JOHN F KELLEHER TREASURER/CFO 149729 0 23284 0 565 0 6135 0 6085 0 185798 0 0 0 LISA JO DESMARTEAU SR. VICE PRESIDENT & CFO 373693 0 182600 0 9725 0 9232 0 6853 0 582104 0 0 0 MORRIS S FUNK CHIEF OPERATING OFFICER - PARTIAL YEAR 34099 0 0 0 240374 0 1433 0 417 0 276323 0 0 0 CLIFF BAUER CHIEF OPERATING OFFICER - PARTIAL YEAR 0 225752 0 72423 0 11035 0 9169 0 8887 0 327266 0 0 ANTHONY TREGLIA VICE PRESIDENT - PEOPLE, RISK & IT 203540 0 48558 0 8787 0 8092 0 8289 0 277267 0 0 0 SCOTT E ARIEL NURSING HOME ADMINISTRATOR 153613 0 17765 0 287 0 0 0 120 0 171785 0 0 0 DR MARC E AGRONIN MEDICAL DIRECTOR MENTAL HEALTH 245260 0 38567 0 360 0 7650 0 6343 0 298180 0 0 0 DR BRIAN J KIEDROWSKI CHIEF MEDICAL OFFICER 343145 0 85366 0 8950 0 10000 0 8580 0 456041 0 0 0 MARILYN LETTMAN GENERAL COUNSEL & CHIEF COMPLIANCE OFFICER 25493 0 0 0 205111 0 867 0 449 0 231920 0 0 0 FERNANDO S BRANCO MEDICAL DIRECTOR ROSOMOFF & BRUCKER 271117 0 0 0 552 0 10000 0 5930 0 287599 0 0 0 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. A THE CITY OF MIAMI FLORIDA HEALTH FACILITIES AUTHORITY 596000375 593416BX7 2005-08-01 25800000 TO REFINANCE COST OF CONSTRUCTION, ACQUISITION false false false A 5680000 0 26505456 0 0 0 349500 65000 0 0 26090956 0 2005 true false true true A false false true true false 0.00000 0.00000 0.00000 false false A true false false false true true SUNTRUST 21.0 false false false 0.0 false false false A false 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. INVENTURUS KNOWLEDGE SOLUTIONS MJHS' CEO (JEFFREY FREIMARK) SITS ON THE BOARD OF DIRECTORS 336000 REVENUE COLLECTION SERVICES false 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; 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 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 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 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 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 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 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 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 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 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 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 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 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 true FLORIDA PACE CENTERS INC 5200 NE 2ND AVE MIAMI FL 33137 651051439 HEALTHCARE FL 501(C)(3) 9 MIAMI JEWISH HEALTH SYSTEMS INC true MIAMI JEWISH HOME HEALTH AGENCY LLC 5200 NE 2ND AVENUE MIAMI FL 33137 300757717 HEALTHCARE FL NA N/A 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 0 true false false true false false false false false false true false true true false true false true false false MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC C 2002350 FAIR MARKET VALUE MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC L 150000 FAIR MARKET VALUE FLORIDA PACE CENTERS INC L 4073413 FAIR MARKET VALUE DOUGLAS GARDENS HOME CARE INC L 561852 FAIR MARKET VALUE DOUGLAS GARDENS SENIOR HOUSING L 33344 FAIR MARKET VALUE STEIN GERONTOLOGICAL INSTITUTE INC L 69570 FAIR MARKET VALUE