MIAMI JEWISH HEALTH SYSTEMS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI JEWISH HEALTH SYSTEMS INC (EIN 59-0624414)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349306466
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T14:00:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd | AddressLine1 |
| Address Line2 | Suite 1100 | AddressLine2 |
| City | Fort Lauderdale | City |
| State | FL | State |
| ZIP Code | 33301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI JEWISH HEALTH SYSTEMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIAM | NameControl |
| Phone | 3057518626 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F KELLEHER | Name |
| Title | VP & CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cindy Kushner | Name |
| PTIN | P00739493 | PTIN |
| Phone | 9542028600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY FREIMARK | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 84356351 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIAMIJEWISHHEALTHSYSTEMS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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 HELP THE ELDERLY REMAIN INDEPENDENT AND ACTIVE IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 852 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20946477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13569393 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 56536661 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68148004 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -206515 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1078203 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2540442 | OtherRevenuePriorYear |
| Other Revenue Current Year | 689079 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 79817065 | TotalRevenuePriorYear |
| Total Revenue Current Year | 83484679 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37524330 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35827681 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41894580 | OtherExpensePriorYear |
| Other Expenses Current Year | 38620049 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 79418910 | TotalExpensesPriorYear |
| Total Expenses Current Year | 74447730 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 398155 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9036949 | RevenuesLessExpensesCY |
| Total Assets BOY | 88614159 | TotalAssetsBOY |
| Total Assets EOY | 87138868 | TotalAssetsEOY |
| Total Liabilities BOY | 71505393 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52647241 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17108766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34491627 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 38634485 | Expense |
| Grants | 0 | Grants |
| Revenue | 46895975 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12796626 | Expense |
| Grants | 0 | Grants |
| Revenue | 14399709 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8869544 | Expense |
| Grants | 0 | Grants |
| Revenue | 7235660 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 60300655 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 264 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 852 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John F Kelleher | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3057623933 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| JEFFREY FREIMARK | |||||||||
| President/CEO | 25.00 | 25.00 | X | X | 1011412 | 0 | 499819 | ||
| STEPHEN H CYPEN | |||||||||
| Director/Chairman | 1.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| ALFRED KATZIN | |||||||||
| Director/Vice Chairman | 1.00 | 5.00 | X | 0 | 0 | 0 | |||
| 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 | |||
| JAY SOLOWSKY | |||||||||
| 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 | 1.00 | 0 | X | 0 | 0 | 0 | |||
| ORA LEA STRICKLAND | |||||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | |||
| PEGGY HOLLANDER | |||||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | |||
| RONALD FIELDSTONE | |||||||||
| Director | 1.00 | 4.00 | X | 0 | 0 | 0 | |||
| SAMUEL HARTE | |||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE A CYPEN | |||||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | |||
| JOHN F KELLEHER | |||||||||
| Executive Director of Finance and Revenue | 40.00 | 0 | X | 174598 | 0 | 8324 | |||
| LISA JO DESMARTEAU | |||||||||
| Treasurer/CFO | 25.00 | 25.00 | X | 546658 | 0 | 13420 | |||
| CLIFF BAUER | |||||||||
| Chief Operating Officer - partial year | 25.00 | 25.00 | 245886 | 0 | 9538 | X | |||
| DR BRIAN J KIEDROWSKI | |||||||||
| Chief Medical Officer | 40.00 | 1.00 | 414358 | 0 | 18469 | X | |||
| MORRIS S FUNK | |||||||||
| Chief Operating Officer - partial year | 25.00 | 25.00 | 512594 | 0 | 18428 | X | |||
| ANTHONY TREGLIA | |||||||||
| Vice President - People, Risk & IT | 40.00 | 2.00 | 238250 | 0 | 9137 | X | |||
| BLAISE J MERCANDENTE | |||||||||
| Chief Strategy & Marketing Officer | 25.00 | 22.00 | 359531 | 0 | 11752 | X | |||
| FERNANDO S BRANCO | |||||||||
| Medical Director Rosomoff & Brucker | 40.00 | 0 | 269133 | 0 | 15323 | X | |||
| MARC E AGRONIN | |||||||||
| Medical Director Mental Health | 40.00 | 0 | 291885 | 0 | 13938 | X | |||
| MARILYN LETTMAN | |||||||||
| General Counsel & Chief COmpliance Officer | 40.00 | 8.00 | 286798 | 0 | 15808 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4351103 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 633956 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT SPECIALIST | |||||
| 5801 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 30342 | FOOD & CATERING | 6170516 |
| NEIGHBORHOOD HEALTH PARTNERSHIP INC | |||||
| 1300 RIVER DRIVE SUITE 200 | MOLINE | IL | 61265 | MEDICAL SERVICES | 3503269 |
| AEGIS THERAPIES INC | |||||
| 7160 DALLAS PARKWAY STE 400 | PLANO | TX | 75024 | PHYSICAL THERAPY | 2998425 |
| CROTHALL HEALTHCARE INC | |||||
| 955 CHESTERBROOK BLVD SUITE 300 | WAYNE | PA | 19087 | HOUSEKEEPING/JANITORIAL SERVICES | 2860106 |
| OMNICARE OF SOUTH FLORIDA | |||||
| 2955 W CORPORATE LAKES BLVD | WESTON | FL | 33331 | PHARMACY SERVICES | 1503237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 35 | NumberOfContractorsGT100K |
| Related Organizations | 12488643 | RelatedOrganizations |
| Government Grants | 1080750 | GovernmentGrants |
| Total Contributions | 13569393 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 623990 | 68148004 | 68148004 |
| 0 | |||
| 0 | |||
| 0 | |||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68148004 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 999792 | TotalRevenueColumn |
| Exclusion | $999,792 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 950083 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 871672 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78411 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78411 | TotalRevenueColumn |
| Exclusion | $78,411 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MANAGEMENT AND ADMINISTRATIVE | 900099 | 142867 | 142867 | |
| CAFETERIA SALES | 722100 | 305739 | $305,739 | |
| OTHER REVENUE | 900099 | 240473 | 240473 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 689079 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83484679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68531344 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,383,942 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2727686 | Total |
| Management And General | 2727686 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26348534 | Total |
| Program Services | 22429349 | ProgramServices |
| Management And General | 3919185 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072713 | Total |
| Program Services | 967987 | ProgramServices |
| Management And General | 104726 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3658683 | Total |
| Program Services | 2069486 | ProgramServices |
| Management And General | 1589197 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2020065 | Total |
| Program Services | 1646995 | ProgramServices |
| Management And General | 373070 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74412 | Total |
| Program Services | 13830 | ProgramServices |
| Management And General | 60582 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17672959 | Total |
| Program Services | 17222450 | ProgramServices |
| Management And General | 450509 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493970 | Total |
| Program Services | 259489 | ProgramServices |
| Management And General | 234481 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615169 | Total |
| Program Services | 523617 | ProgramServices |
| Management And General | 91552 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014365 | Total |
| Management And General | 1014365 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6983794 | Total |
| Program Services | 4998904 | ProgramServices |
| Management And General | 1984890 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231216 | Total |
| Program Services | 105234 | ProgramServices |
| Management And General | 125982 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709242 | Total |
| Management And General | 709242 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3604879 | Total |
| Program Services | 2894615 | ProgramServices |
| Management And General | 710264 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR DOUBTFUL ACCOUNTS | 1744039 | 1744039 | |
| FOOD SUPPLIES | 2738174 | 2686886 | 51288 |
| MEDICAL SUPPLIES | 2737830 | 2737774 | 56 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74447730 | Total |
| Program Services | 60300655 | ProgramServices |
| Management And General | 14147075 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14673187 | BOY |
| EOY | 12175874 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669952 | BOY |
| EOY | 442984 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8833068 | BOY |
| EOY | 6244757 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124680 | BOY |
| EOY | 80200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556914 | BOY |
| EOY | 498463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 120209909 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69446208 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49992877 | BOY |
| EOY | 50763701 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3662572 | BOY |
| EOY | 3774318 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9140000 | BOY |
| EOY | 9390000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274884 | BOY |
| EOY | 252719 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686025 | BOY |
| EOY | 3515852 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88614159 | BOY |
| EOY | 87138868 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10489965 | BOY |
| EOY | 10700376 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5578063 | BOY |
| EOY | 1068763 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21540000 | BOY |
| EOY | 20830000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3865026 | BOY |
| EOY | 2682112 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30032339 | BOY |
| EOY | 17365990 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71505393 | BOY |
| EOY | 52647241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10581525 | BOY |
| EOY | 28717773 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5403366 | BOY |
| EOY | 4649979 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123875 | BOY |
| EOY | 1123875 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17108766 | BOY |
| EOY | 34491627 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88614159 | BOY |
| EOY | 87138868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9036949 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 565314 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -100000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 7880598 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21728050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19344102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21600179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20946477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13569393 | CurrentTaxYear |
| Total | 97188201 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54767637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57792402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60857765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56536661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68148004 | CurrentTaxYear |
| Total | 298102469 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76495687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77136504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82457944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77483138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81717397 | CurrentTaxYear |
| Total | 395290670 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 395290670 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1508591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1095331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1228686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 999792 | CurrentTaxYear |
| Total | 5603435 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1508591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1095331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1228686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 999792 | CurrentTaxYear |
| Total | 5603435 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2540442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 689079 | CurrentTaxYear |
| Total | 3229521 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78004278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78231835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83686630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80794615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83406268 | CurrentTaxYear |
| Total | 404123626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01680 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART III, LINE 12, OTHER INCOME, DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 2540442, COLUMN E - 689079, COLUMN F - 3229521; | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2223821 | BeginningOfYearBalance |
| Contributions | 1025993 | Contributions |
| Investment Earnings Or Losses | 102208 | InvestmentEarningsOrLosses |
| Other Expenditures | 183250 | OtherExpenditures |
| End Of Year Balance | 3168772 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2030381 | BeginningOfYearBalance |
| Contributions | 297472 | Contributions |
| Investment Earnings Or Losses | 97621 | InvestmentEarningsOrLosses |
| Other Expenditures | 201653 | OtherExpenditures |
| End Of Year Balance | 2223821 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7061338 | BeginningOfYearBalance |
| Contributions | 249106 | Contributions |
| Investment Earnings Or Losses | 409695 | InvestmentEarningsOrLosses |
| Other Expenditures | 5689758 | OtherExpenditures |
| End Of Year Balance | 2030381 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6137005 | BeginningOfYearBalance |
| Contributions | 652419 | Contributions |
| Investment Earnings Or Losses | 420000 | InvestmentEarningsOrLosses |
| Other Expenditures | 148086 | OtherExpenditures |
| End Of Year Balance | 7061338 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8859154 | BeginningOfYearBalance |
| Contributions | 591474 | Contributions |
| Investment Earnings Or Losses | -2421403 | InvestmentEarningsOrLosses |
| Other Expenditures | 892220 | OtherExpenditures |
| End Of Year Balance | 6137005 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01646 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.35468 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.62886 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9049375 | OtherCostOrOtherBasis |
| Book Value | 9049375 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79694764 | OtherCostOrOtherBasis |
| Depreciation | 46343120 | Depreciation |
| Book Value | 33351644 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31068193 | OtherCostOrOtherBasis |
| Depreciation | 23103088 | Depreciation |
| Book Value | 7965105 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 397577 | OtherCostOrOtherBasis |
| Book Value | 397577 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50763701 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| VILLAGE GREEN APARTMENT COMPLEX | 8600000 | C |
| SEASONS HOSPICE & PALLIATIVE CARE | 540000 | C |
| MIAMI JEWISH HOME HEALTH AGENCY, LLC | 250000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9390000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNFUNDED PENSION BENEFIT OBLIGATION | $6,550,844 |
| ANNUITY PAYMENT LIABILITY | $1,947,309 |
| INTEREST RATE SWAP | $1,848,150 |
| LIABILITY FOR INSURANCE CLAIMS | $3,457,781 |
| SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) | $3,270,773 |
| ESTIMATED THIRD PARTY SETTLEMENTS | $291,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17365990 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | 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. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | 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, 2013, 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 ENDING JUNE 30, 2009. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 5 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4053055 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4053055 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05570 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25393366 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20871431 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4521935 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06220 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 29446421 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20871431 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8574990 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11790 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 29446421 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20871431 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8574990 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11790 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $1,744,038 | BadDebtExpenseAmount |
| Amount Attributable To | 1360350 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 9714450 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 11723871 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2009421 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS GARDENS HOSPITAL | BusinessNameLine1 |
Address Address
| 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.COM | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS GARDENS HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | true | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 500 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Insurance Status | X | InsuranceStatus |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| 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 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Costing Methodology used to calculate financial assistance | Schedule H, Part I, Line 7 | THE ORGANIZATION USED THE IRS WORKSHEETS TO CALCULATE THE COST OF FINANCIAL ASSISTANCE AND MEDICAID SHORTFALL REPORTED IN PART I, LINE 7. |
| Bad Debt Expense excluded from financial assistance calculation | Schedule H, Part I, Line 7, column(f) | 1,744,039 |
| Bad debt expense - methodology used to estimate amount | Schedule H, Part III, Line 2 | THE BAD DEBT EXPENSE IN PART III, LINE 1 IS REPORTED AT TOTAL BAD DEBT EXPENSE PER THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. |
| Bad debt expense - methodology used to estimate amount as community benefit | Schedule H, Part III, Line 3 | THE ORGANIZATION ESTIMATES THE PORTION OF BAD DEBT THAT IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR CHARITY CARE BASED ON EXPERIENCE AND PROFESSIONAL JUDGMENT. |
| Bad debt expense - financial statement footnote | Schedule H, Part III, Line 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A BAD DEBT FOOTNOTE. |
| Collection practices for patients eligible for financial assistance | Schedule H, Part III, Line 9b | 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. |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (1) DOUGLAS GARDENS HOSPITAL - THE ORGANIZATION CONSULTED WITH INDIVIDUALS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY INCLUDING HEALTHCARE LEADERS FROM OTHER LOCAL HOSPITALS, LEADERS FROM NONPROFIT ORGANIZATIONS LIKE ALZHEIMERS ASSOCIATION AND JEWISH FEDERATION, AS WELL AS INDIVIDUALS AT LOCAL UNIVERSITIES. ; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (1) DOUGLAS GARDENS HOSPITAL - MIAMI JEWISH HEALTH SYSTEMS, INC. HAZEL CYPEN TOWER; |
| Needs assessment. | Schedule H, Part VI, Line 2 | 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. |
| Patient education of eligibility for assistance. | Schedule H, Part VI, Line 3 | 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. |
| Community information. | Schedule H, Part VI, Line 4 | IN FISCAL YEAR, 2013, MIAMI JEWISH HEALTH SYSTEM SERVED 12,000 PATIENTS THROUGH SOME 13 CORE PROGRAMS. NINETY THREE 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 40% OF THE PATIENTS WE SERVE ARE HISPANIC, 35% ARE HAITIAN OR OTHER ISLANDER, 20% ARE JEWISH, WITH THE REMAINDER FROM A BROAD VARIETY OF CULTURES. |
| Promotion of community health | Schedule H, Part VI, Line 5 | 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 72 YEARS. SOME OF THE WAYS IN WHICH WE PROMOTE THE HEALTH OF THE COMMUNITY: COMMUNITY BOARDS - MOST OF OUR PROGRAMS HAVE INDEPENDENT COMMUNITY BOARDS 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. IN FISCAL YEAR 2013, WE CREDENTIALED OVER FIFTEEN PHYSICIANS FROM A RANGE OF HOSPITALS TO PRACTICE IN OUR ORGANIZATION. 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. |
| Affiliated health care system | Schedule H, Part VI, Line 6 | MIAMI JEWISH HEALTH SYSTEMS, INC. HAS MANY AFFILIATED ENTITIES THAT PROVIDE AN ARRAY OF PROGRAMS SUCH AS ASSISTIVE HOUSING, 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 | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY TREGLIA | ||||||||||||||
| VICE PRESIDENT - PEOPLE, RISK & IT | 189424 | 0 | 40434 | 0 | 8392 | 0 | 2630 | 0 | 6507 | 0 | 247387 | 0 | 0 | 0 |
| BLAISE J MERCANDENTE | ||||||||||||||
| CHIEF STRATEGY & MARKETING OFFICER | 246807 | 0 | 102635 | 0 | 10089 | 0 | 4357 | 0 | 7395 | 0 | 371283 | 0 | 0 | 0 |
| CLIFF BAUER | ||||||||||||||
| CHIEF OPERATING OFFICER - PARTIAL YEAR | 189232 | 0 | 46252 | 0 | 10402 | 0 | 2923 | 0 | 6615 | 0 | 255424 | 0 | 0 | 0 |
| DR BRIAN J KIEDROWSKI | ||||||||||||||
| CHIEF MEDICAL OFFICER | 338490 | 0 | 66939 | 0 | 8929 | 0 | 10000 | 0 | 8469 | 0 | 432827 | 0 | 0 | 0 |
| FERNANDO S BRANCO | ||||||||||||||
| MEDICAL DIRECTOR ROSOMOFF & BRUCKER | 268773 | 0 | 0 | 0 | 360 | 0 | 8520 | 0 | 6803 | 0 | 284456 | 0 | 0 | 0 |
| JEFFREY FREIMARK | ||||||||||||||
| PRESIDENT/CEO | 750000 | 0 | 250000 | 0 | 11412 | 0 | 490810 | 0 | 9009 | 0 | 1511231 | 0 | 991528 | 0 |
| JOHN F KELLEHER | ||||||||||||||
| EXECUTIVE DIRECTOR OF FINANCE AND REVENUE | 151452 | 0 | 22620 | 0 | 526 | 0 | 2487 | 0 | 5837 | 0 | 182922 | 0 | 0 | 0 |
| LISA JO DESMARTEAU | ||||||||||||||
| TREASURER/CFO | 358012 | 0 | 179006 | 0 | 9640 | 0 | 8813 | 0 | 4607 | 0 | 560078 | 0 | 0 | 0 |
| MARC E AGRONIN | ||||||||||||||
| MEDICAL DIRECTOR MENTAL HEALTH | 252308 | 0 | 39217 | 0 | 360 | 0 | 7569 | 0 | 6369 | 0 | 305823 | 0 | 0 | 0 |
| MARILYN LETTMAN | ||||||||||||||
| GENERAL COUNSEL & CHIEF COMPLIANCE OFFICER | 225346 | 0 | 50478 | 0 | 10974 | 0 | 8999 | 0 | 6809 | 0 | 302606 | 0 | 0 | 0 |
| MORRIS S FUNK | ||||||||||||||
| CHIEF OPERATING OFFICER - PARTIAL YEAR | 372501 | 0 | 130375 | 0 | 9718 | 0 | 10000 | 0 | 8428 | 0 | 531022 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental nonqualified retirement plan | Identifier |
| Return Reference | Schedule J, Part I, Line 4b | ReturnReference |
| Explanation | THE CHIEF EXECUTIVE OFFICE PARTICIPATES IN A COMPANY SPONSORED SUPPLEMENTAL EMPLOYEE RETIRMENT PLAN (SERP). DURING 2012, $480,810 WAS CONTRIBUTED TO THE PLAN. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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) |
|---|---|---|
| Issuer EIN | 596000375 | IssuerEIN |
| CUSIP Number | 593416BX7 | CUSIPNumber |
| Date Issued | 2005-08-01 | DateIssued |
| Issue Price | 25800000 | IssuePrice |
| Description Of Purpose | TO REFINANCE COST OF CONSTRUCTION, ACQUISITION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 4970000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 26505456 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 349500 | IssuanceCostsFromProceeds |
| Credit Enhancement | 65000 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 26090956 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | true | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNTRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 21.0 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Term Of GIC | 0 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEEDS OF ISSUE | SCHEDULE K, PART II, LINE 3 | SCHEDULE K, PART II, LINE 3 - TOTAL PROCEEDS OF ISSUE - INCLUDES $705,456 OF INTEREST INCOME IN ADDITION TO THE BOND PROCEEDS. |
| WRITTEN PROCEDURES | SCHEDULE K, PART III, LINE 9 | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO ENSURE ALL NONQUALIFIED BONDS (IF ANY) OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE ASSOCIATED REGULATIONS. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. |
| WRITTEN PROCEDURES | SCHEDULE K, PART IV, LINE 7 | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO MONITOR THE ORGANIZATION'S ABILITY TO REMAIN IN COMPLIANCE WITH THE ARBITRAGE REQUIREMENTS UNDER SECTION 148 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. |
| WRITTEN PROCEDURES | SCHEDULE K, PART V | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES WHICH DICTATE HOW MANAGEMENT TIMELY IDENTIFIES AND CORRECTS VIOLATIONS OF FEDERAL TAX REQUIREMENTS USING THE VOLUNTARY CLOSING AGREEMENT PROGRAM PROVIDED BY THE IRS WHEN SELF-REMEDIATION IS NOT AVAILABLE TO THE ORGANIZATION. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. IN THE EVENT A VIOLATION IS IDENTIFIED THE ORGANIZATION'S POLICY IS TO CORRECT THE VIOLATION AS SOON AS POSSIBLE, WHILE WORKING WITH THE FEDERAL AUTHORITIES AS NECESSARY TO ENSURE THAT SUFFICIENT CONTROLS ARE PRESENT WHICH WILL GUARD AGAINST FUTURE VIOLATIONS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INVENTURUS KNOWLEDGE SOLUTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MJHS' CEO SIT'S ON THE BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 336000 | AmountOfTransaction |
| Description Of Transaction | REVENUE COLLECTION SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | STEPHEN H. CYPEN AND WAYNE A. CYPEN - FAMILY RELATIONSHIP |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | 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. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | 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. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | 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. 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. THE PROCESS IS PERFORMED ON AN AS NEEDED BASIS AND WAS LAST PERFORMED DURING FISCAL YEAR 2013. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | 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. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Other Expenses | Form 990, Part IX, Line 11g | SERVICES PROVIDED BY A RELATED ORGANIZATION - TOTAL EXPENSE: 198235, PROGRAM SERVICE EXPENSE: 9664, MANAGEMENT AND GENERAL EXPENSES: 188571, FUNDRAISING EXPENSES: ; PROFESSIONAL FEES AND CONTRACT SERVICES - TOTAL EXPENSE: 17474724, PROGRAM SERVICE EXPENSE: 17212786, MANAGEMENT AND GENERAL EXPENSES: 261938, FUNDRAISING EXPENSES: ; |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | ADJUSTMENT TO ACTUARIAL VALUE OF PENSION BENEFIT OBLIGATION - 7880598; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| HALLANDALE HOLDINGS INC | |||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 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 | 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 | 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 | 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 | 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 | HEALTHCARE | FL | 501(C)(3) | 11 - Type I | MIAMI JEWISH HEALTH SYSTEMS INC | true |
| DGN INC | |||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 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 | 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 | 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 | 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 | HOSPICE CARE SERVICES | FL | 501(C)(3) | 9 | MIAMI JEWISH HEALTH SYSTEMS INC | true |
| DGN III INC | |||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | LOW INCOME HOUSING | FL | 501(C)(3) | 9 | MIAMI JEWISH HEALTH SYSTEMS INC | true |
| WOLFCYPEN FOUNDATION | |||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | INVESTMENT OF CONTRIBUTIONS | FL | 501(C)(3) | 11 - Type II | MIAMI JEWISH HEALTH SYSTEMS INC | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI JEWISH HOME HEALTH AGENCY LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | HEALTHCARE | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS GARDENS HOME CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 425000 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS GARDENS AT CORAL WAY INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | IMAGING CENTER | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
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) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Share Of Total Income | 940 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC | ||
| L | 150000 | FAIR MARKET VALUE |
| MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC | ||
| C | 3659947 | FAIR MARKET VALUE |
| WOLFCYPEN FOUNDATION | ||
| C | 2161567 | FAIR MARKET VALUE |
| FLORIDA PACE CENTERS INC | ||
| C | 2800000 | FAIR MARKET VALUE |
| DOUGLAS GARDENS HOME CARE INC | ||
| C | 2008840 | FAIR MARKET VALUE |
| DOUGLAS GARDENS HOLDING CORP INC | ||
| C | 902205 | FAIR MARKET VALUE |
| FLORIDA PACE CENTERS INC | ||
| K | 476000 | FAIR MARKET VALUE |
| DOUGLAS GARDENS HOME CARE INC | ||
| O | 156228 | FAIR MARKET VALUE |
| FLORIDA PACE CENTERS INC | ||
| O | 2206815 | FAIR MARKET VALUE |