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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-15T14:00:43-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1401 East Las Olas BlvdAddressLine1
Address Line2Suite 1100AddressLine2
CityFort LauderdaleCity
StateFLState
ZIP Code33301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590624414EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MIAMI JEWISH HEALTH SYSTEMS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMIAMNameControl
Phone3057518626Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 NE 2nd AvenueAddressLine1
CityMiamiCity
StateFLState
ZIP Code33137ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN F KELLEHERName
TitleVP & CHIEF FINANCIAL OFFICERTitle
Date Signed2014-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCindy KushnerName
PTINP00739493PTIN
Phone9542028600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1JEFFREY FREIMARKBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15200 NE 2nd AvenueAddressLine1
CityMiamiCity
StateFLState
ZIP Code33137ZIPCode
FieldValueIRS element (for citing)
Gross Receipts84356351GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MIAMIJEWISHHEALTHSYSTEMS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1940YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees852TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year20946477ContributionsGrantsPriorYear
Contributions Grants Current Year13569393ContributionsGrantsCurrentYear
Program Service Revenue Prior Year56536661ProgramServiceRevenuePriorYear
Program Service Revenue CY68148004ProgramServiceRevenueCY
Investment Income Prior Year-206515InvestmentIncomePriorYear
Investment Income Current Year1078203InvestmentIncomeCurrentYear
Other Revenue Prior Year2540442OtherRevenuePriorYear
Other Revenue Current Year689079OtherRevenueCurrentYear
Total Revenue Prior Year79817065TotalRevenuePriorYear
Total Revenue Current Year83484679TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year37524330SalariesEtcPriorYear
Salaries Etc Current Year35827681SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year41894580OtherExpensePriorYear
Other Expenses Current Year38620049OtherExpensesCurrentYear
Total Expenses Prior Year79418910TotalExpensesPriorYear
Total Expenses Current Year74447730TotalExpensesCurrentYear
Revenues Less Expenses Prior Year398155RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9036949RevenuesLessExpensesCY
Total Assets BOY88614159TotalAssetsBOY
Total Assets EOY87138868TotalAssetsEOY
Total Liabilities BOY71505393TotalLiabilitiesBOY
Total Liabilities EOY52647241TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17108766NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34491627NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense38634485Expense
Grants0Grants
Revenue46895975Revenue
DescriptionHEALTHCARE - 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

FieldValueIRS element (for citing)
Expense12796626Expense
Grants0Grants
Revenue14399709Revenue
DescriptionCASE 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

FieldValueIRS element (for citing)
Expense8869544Expense
Grants0Grants
Revenue7235660Revenue
DescriptionRESIDENTIAL 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
FieldValueIRS element (for citing)
Total Program Service Expense60300655TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096264NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees852NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1John F KelleherBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3057623933TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15200 NE 2nd AvenueAddressLine1
CityMiamiCity
StateFLState
ZIP Code33137ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JEFFREY FREIMARK
President/CEO25.0025.00XX10114120499819
STEPHEN H CYPEN
Director/Chairman1.002.00XX000
ALFRED KATZIN
Director/Vice Chairman1.005.00X000
ARTHUR UNGER
Director1.002.00X000
DR ROBERT GOLDSZER
Director1.000X000
HAROLD BECK
Director1.001.00X000
JANE KAHN JACOBS
Director1.001.00X000
JAY SOLOWSKY
Director1.001.00X000
JEFFREY RITTENBERG
Director1.000X000
JOHN RICHARD
Director1.000X000
MARTIN FINE
Director1.000X000
ORA LEA STRICKLAND
Director1.000X000
PEGGY HOLLANDER
Director1.000X000
RONALD FIELDSTONE
Director1.004.00X000
SAMUEL HARTE
Director1.001.00X000
WAYNE A CYPEN
Director1.000X000
JOHN F KELLEHER
Executive Director of Finance and Revenue40.000X17459808324
LISA JO DESMARTEAU
Treasurer/CFO25.0025.00X546658013420
CLIFF BAUER
Chief Operating Officer - partial year25.0025.0024588609538X
DR BRIAN J KIEDROWSKI
Chief Medical Officer40.001.00414358018469X
MORRIS S FUNK
Chief Operating Officer - partial year25.0025.00512594018428X
ANTHONY TREGLIA
Vice President - People, Risk & IT40.002.0023825009137X
BLAISE J MERCANDENTE
Chief Strategy & Marketing Officer25.0022.00359531011752X
FERNANDO S BRANCO
Medical Director Rosomoff & Brucker40.000269133015323X
MARC E AGRONIN
Medical Director Mental Health40.000291885013938X
MARILYN LETTMAN
General Counsel & Chief COmpliance Officer40.008.00286798015808X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4351103TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation633956TotalOtherCompensation
Number Individuals GT100 K22NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MORRISON MANAGEMENT SPECIALIST
5801 PEACHTREE DUNWOODY ROADATLANTAGA30342FOOD & CATERING6170516
NEIGHBORHOOD HEALTH PARTNERSHIP INC
1300 RIVER DRIVE SUITE 200MOLINEIL61265MEDICAL SERVICES3503269
AEGIS THERAPIES INC
7160 DALLAS PARKWAY STE 400PLANOTX75024PHYSICAL THERAPY2998425
CROTHALL HEALTHCARE INC
955 CHESTERBROOK BLVD SUITE 300WAYNEPA19087HOUSEKEEPING/JANITORIAL SERVICES2860106
OMNICARE OF SOUTH FLORIDA
2955 W CORPORATE LAKES BLVDWESTONFL33331PHARMACY SERVICES1503237
FieldValueIRS element (for citing)
Number Of Contractors GT100 K35NumberOfContractorsGT100K
Related Organizations12488643RelatedOrganizations
Government Grants1080750GovernmentGrants
Total Contributions13569393TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENUE6239906814800468148004
0
0
0
0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue68148004TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column999792TotalRevenueColumn
Exclusion$999,792ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities950083Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities871672Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities78411Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column78411TotalRevenueColumn
Exclusion$78,411ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
MANAGEMENT AND ADMINISTRATIVE900099142867142867
CAFETERIA SALES722100305739$305,739
OTHER REVENUE900099240473240473

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue689079TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column83484679TotalRevenueColumn
Related Or Exempt Function Income68531344RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,383,942ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2727686Total
Management And General2727686ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total26348534Total
Program Services22429349ProgramServices
Management And General3919185ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1072713Total
Program Services967987ProgramServices
Management And General104726ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3658683Total
Program Services2069486ProgramServices
Management And General1589197ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2020065Total
Program Services1646995ProgramServices
Management And General373070ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total74412Total
Program Services13830ProgramServices
Management And General60582ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total17672959Total
Program Services17222450ProgramServices
Management And General450509ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total493970Total
Program Services259489ProgramServices
Management And General234481ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total615169Total
Program Services523617ProgramServices
Management And General91552ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1014365Total
Management And General1014365ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6983794Total
Program Services4998904ProgramServices
Management And General1984890ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total231216Total
Program Services105234ProgramServices
Management And General125982ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total709242Total
Management And General709242ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3604879Total
Program Services2894615ProgramServices
Management And General710264ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROVISION FOR DOUBTFUL ACCOUNTS17440391744039
FOOD SUPPLIES2738174268688651288
MEDICAL SUPPLIES2737830273777456

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total74447730Total
Program Services60300655ProgramServices
Management And General14147075ManagementAndGeneral
Fundraising0Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY14673187BOY
EOY12175874EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY669952BOY
EOY442984EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8833068BOY
EOY6244757EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY124680BOY
EOY80200EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY556914BOY
EOY498463EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis120209909LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec69446208LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY49992877BOY
EOY50763701EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3662572BOY
EOY3774318EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY9140000BOY
EOY9390000EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY274884BOY
EOY252719EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY686025BOY
EOY3515852EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY88614159BOY
EOY87138868EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10489965BOY
EOY10700376EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5578063BOY
EOY1068763EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY21540000BOY
EOY20830000EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3865026BOY
EOY2682112EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY30032339BOY
EOY17365990EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY71505393BOY
EOY52647241EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10581525BOY
EOY28717773EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5403366BOY
EOY4649979EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1123875BOY
EOY1123875EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17108766BOY
EOY34491627EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY88614159BOY
EOY87138868EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses9036949ReconcilationRevenueExpenses
Reconciliation Unrealized Invest565314ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment-100000ReconcilationPriorAdjustment
Reconcilation Other Changes7880598ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21728050CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19344102CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21600179CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20946477CurrentTaxYearMinus1Year
Current Tax Year13569393CurrentTaxYear
Total97188201Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54767637CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57792402CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years60857765CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56536661CurrentTaxYearMinus1Year
Current Tax Year68148004CurrentTaxYear
Total298102469Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years76495687CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77136504CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years82457944CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77483138CurrentTaxYearMinus1Year
Current Tax Year81717397CurrentTaxYear
Total395290670Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total509395290670PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1508591CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1095331CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1228686CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year771035CurrentTaxYearMinus1Year
Current Tax Year999792CurrentTaxYear
Total5603435Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1508591CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1095331CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1228686CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year771035CurrentTaxYearMinus1Year
Current Tax Year999792CurrentTaxYear
Total5603435Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2540442CurrentTaxYearMinus1Year
Current Tax Year689079CurrentTaxYear
Total3229521Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years78004278CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years78231835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83686630CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year80794615CurrentTaxYearMinus1Year
Current Tax Year83406268CurrentTaxYear
Total404123626Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97810PublicSupportPercentage509
Prior Year Support Percentage0.97680PriorYearSupportPercentage
Investment Income Percentage0.01380InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01680PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2223821BeginningOfYearBalance
Contributions1025993Contributions
Investment Earnings Or Losses102208InvestmentEarningsOrLosses
Other Expenditures183250OtherExpenditures
End Of Year Balance3168772EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2030381BeginningOfYearBalance
Contributions297472Contributions
Investment Earnings Or Losses97621InvestmentEarningsOrLosses
Other Expenditures201653OtherExpenditures
End Of Year Balance2223821EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7061338BeginningOfYearBalance
Contributions249106Contributions
Investment Earnings Or Losses409695InvestmentEarningsOrLosses
Other Expenditures5689758OtherExpenditures
End Of Year Balance2030381EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance6137005BeginningOfYearBalance
Contributions652419Contributions
Investment Earnings Or Losses420000InvestmentEarningsOrLosses
Other Expenditures148086OtherExpenditures
End Of Year Balance7061338EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance8859154BeginningOfYearBalance
Contributions591474Contributions
Investment Earnings Or Losses-2421403InvestmentEarningsOrLosses
Other Expenditures892220OtherExpenditures
End Of Year Balance6137005EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.01646BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.35468PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.62886TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis9049375OtherCostOrOtherBasis
Book Value9049375BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis79694764OtherCostOrOtherBasis
Depreciation46343120Depreciation
Book Value33351644BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis31068193OtherCostOrOtherBasis
Depreciation23103088Depreciation
Book Value7965105BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis397577OtherCostOrOtherBasis
Book Value397577BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings50763701TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value0BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value0BookValue

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
VILLAGE GREEN APARTMENT COMPLEX8600000C
SEASONS HOSPICE & PALLIATIVE CARE540000C
MIAMI JEWISH HOME HEALTH AGENCY, LLC250000C
FieldValueIRS element (for citing)
Total Of Book Value Securities9390000TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts17365990TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Intended uses of endowment fundsSchedule D, Part V, Line 4ENDOWMENT 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) footnoteSchedule D, Part X, Line 2MJHS, 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

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage5DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CarefalseAmountsBudgetedForCharityCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense4053055TotalCommunityBenefitExpense
Net Community Benefit Expense4053055NetCommunityBenefitExpense
Percent Of Total Expense0.05570PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense25393366TotalCommunityBenefitExpense
Direct Offsetting Revenue20871431DirectOffsettingRevenue
Net Community Benefit Expense4521935NetCommunityBenefitExpense
Percent Of Total Expense0.06220PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense29446421TotalCommunityBenefitExpense
Direct Offsetting Revenue20871431DirectOffsettingRevenue
Net Community Benefit Expense8574990NetCommunityBenefitExpense
Percent Of Total Expense0.11790PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense29446421TotalCommunityBenefitExpense
Direct Offsetting Revenue20871431DirectOffsettingRevenue
Net Community Benefit Expense8574990NetCommunityBenefitExpense
Percent Of Total Expense0.11790PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$1,744,038BadDebtExpenseAmount
Amount Attributable To1360350AmountAttributableTo
Amount Reimbursed By Medicare9714450AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare11723871CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-2009421MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS GARDENS HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line15200 NE 2ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code33137ZIPCode
FieldValueIRS element (for citing)
Website AddressWWW.MIAMIJEWISHHEALTHSYSTEMS.COMWebsiteAddress
Licensed HospitalXLicensedHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS GARDENS HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA ConductedtrueCHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Information GapsXInformationGaps
Needs Assessment Conducted12NeedsAssessmentConducted
Take Into AccounttrueTakeIntoAccount
Other FacilitiestrueOtherFacilities
CHNA Widely AvailabletrueCHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs AddressedtrueAllNeedsAddressed
Organization Incur Excise TaxfalseOrganizationIncurExciseTax
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent200FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent500FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Insurance StatusXInsuranceStatus
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Posted In Admission OfficeXPostedInAdmissionOffice
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Medicare RateXMedicareRate
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities2NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
MIAMI JEWISH HEALTH CARE INC
5200 NE 2ND AVEMIAMIFL33137462 BED SKILLED NURSING FACILITY
HAZEL CYPEN TOWER
5200 NE 2ND AVEMIAMIFL33137132 BED ASSISTED LIVING FACILITY

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Costing Methodology used to calculate financial assistanceSchedule H, Part I, Line 7THE 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 calculationSchedule H, Part I, Line 7, column(f)1,744,039
Bad debt expense - methodology used to estimate amountSchedule H, Part III, Line 2THE 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 benefitSchedule H, Part III, Line 3THE 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 footnoteSchedule H, Part III, Line 4THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A BAD DEBT FOOTNOTE.
Collection practices for patients eligible for financial assistanceSchedule H, Part III, Line 9bACCOUNTS 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 AssessmentSchedule 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 AssessmentSchedule 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 2DOUGLAS 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 3UPON 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 4IN 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 healthSchedule H, Part VI, Line 5DOUGLAS 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 systemSchedule H, Part VI, Line 6MIAMI 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANTHONY TREGLIA
VICE PRESIDENT - PEOPLE, RISK & IT1894240404340839202630065070247387000
BLAISE J MERCANDENTE
CHIEF STRATEGY & MARKETING OFFICER246807010263501008904357073950371283000
CLIFF BAUER
CHIEF OPERATING OFFICER - PARTIAL YEAR18923204625201040202923066150255424000
DR BRIAN J KIEDROWSKI
CHIEF MEDICAL OFFICER33849006693908929010000084690432827000
FERNANDO S BRANCO
MEDICAL DIRECTOR ROSOMOFF & BRUCKER26877300036008520068030284456000
JEFFREY FREIMARK
PRESIDENT/CEO75000002500000114120490810090090151123109915280
JOHN F KELLEHER
EXECUTIVE DIRECTOR OF FINANCE AND REVENUE151452022620052602487058370182922000
LISA JO DESMARTEAU
TREASURER/CFO35801201790060964008813046070560078000
MARC E AGRONIN
MEDICAL DIRECTOR MENTAL HEALTH252308039217036007569063690305823000
MARILYN LETTMAN
GENERAL COUNSEL & CHIEF COMPLIANCE OFFICER22534605047801097408999068090302606000
MORRIS S FUNK
CHIEF OPERATING OFFICER - PARTIAL YEAR372501013037509718010000084280531022000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental nonqualified retirement planIdentifier
Return ReferenceSchedule J, Part I, Line 4bReturnReference
ExplanationTHE 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1THE CITY OF MIAMI FLORIDA HEALTH FACILITIES AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN596000375IssuerEIN
CUSIP Number593416BX7CUSIPNumber
Date Issued2005-08-01DateIssued
Issue Price25800000IssuePrice
Description Of PurposeTO REFINANCE COST OF CONSTRUCTION, ACQUISITIONDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired4970000AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds26505456TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds349500IssuanceCostsFromProceeds
Credit Enhancement65000CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures0CapitalExpenditures
Other Spent Proceeds26090956OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2005YearOfSubstCompletion
Current RefundingtrueCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtytrueMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractstrueEngageBondCounselContracts
Any Research AgreementsfalseAnyResearchAgreements
Engage Bond Counsel ResearchfalseEngageBondCounselResearch
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay TestfalseBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Prcntge Bond Financed Prop0PrcntgeBondFinancedProp
Remedial Action TakenfalseRemedialActionTaken
Non Qualified Bond Remed ProcdrsfalseNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledtrueForm8038TFiled
Rebate Not Due YetfalseRebateNotDueYet
Exception To RebatefalseExceptionToRebate
No Rebate DuefalseNoRebateDue
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdstrueHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1SUNTRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge21.0TermOfHedge
Superintegrated HedgefalseSuperintegratedHedge
Hedge TerminatedfalseHedgeTerminated
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Term Of GIC0TermOfGIC
Regulatory Safe Harbor SatisfiedfalseRegulatorySafeHarborSatisfied
Gross Proceeds InvestedfalseGrossProceedsInvested
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActionfalseProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEEDS OF ISSUESCHEDULE K, PART II, LINE 3SCHEDULE K, PART II, LINE 3 - TOTAL PROCEEDS OF ISSUE - INCLUDES $705,456 OF INTEREST INCOME IN ADDITION TO THE BOND PROCEEDS.
WRITTEN PROCEDURESSCHEDULE K, PART III, LINE 9THE 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 PROCEDURESSCHEDULE K, PART IV, LINE 7THE 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 PROCEDURESSCHEDULE K, PART VTHE 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

FieldValueIRS element (for citing)
Business Name Line1INVENTURUS KNOWLEDGE SOLUTIONSBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipMJHS' CEO SIT'S ON THE BOARD OF DIRECTORSRelationship
Amount Of Transaction336000AmountOfTransaction
Description Of TransactionREVENUE COLLECTION SERVICESDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Family/business relationships amongst interested personsForm 990, Part VI, Section A, Line 2STEPHEN H. CYPEN AND WAYNE A. CYPEN - FAMILY RELATIONSHIP
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bTHE 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 policyForm 990, Part VI, Section B, Line 12cTHE 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 officialForm 990, Part VI, Section B, Line 15aCERTAIN 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 employeesForm 990, Part VI, Section B, Line 15bTHE 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 publicForm 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
Other ExpensesForm 990, Part IX, Line 11gSERVICES 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 balancesForm 990 , Part XI, Line 9ADJUSTMENT TO ACTUARIAL VALUE OF PENSION BENEFIT OBLIGATION - 7880598;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
HALLANDALE HOLDINGS INC
5200 NE 2ND AVENUEMIAMIFL33137HOLDING PROPERTY TITLE AND RENT COLLECTIONFL501(C)(2)11MIAMI JEWISH HEALTH SYSTEMS INCtrue
STEIN GERONTOLOGICAL INSTITUTE INC
5200 NE 2ND AVENUEMIAMIFL33137RESEARCHFL501(C)(3)11 - Type IMIAMI JEWISH HEALTH SYSTEMS INCtrue
DOUGLAS GARDENS HOLDING CORP INC
5200 NE 2ND AVENUEMIAMIFL33137HOLDING PROPERTY TITLE AND RENT COLLECTIONFL501(C)(2)N/AMIAMI JEWISH HEALTH SYSTEMS INCtrue
DOUGLAS GARDENS SENIOR HOUSING INC
5200 NE 2ND AVENUEMIAMIFL33137MANAGEMENT SERVICESFL501(C)(3)11 - Type IMIAMI JEWISH HEALTH SYSTEMS INCtrue
DOUGLAS GARDENS THRIFT SHOP INC
5200 NE 2ND AVENUEMIAMIFL33137PROGRAM SUPPORTFL501(C)(3)11 - Type IMIAMI JEWISH HEALTH SYSTEMS INCtrue
DOUGLAS GARDENS HOME CARE INC
5200 NE 2ND AVENUEMIAMIFL33137HEALTHCAREFL501(C)(3)11 - Type IMIAMI JEWISH HEALTH SYSTEMS INCtrue
DGN INC
5200 NE 2ND AVENUEMIAMIFL33137LOW INCOME HOUSING FOR THE ELDERLYFL501(C)(3)7MIAMI JEWISH HEALTH SYSTEMS INCtrue
DGN II INC
5200 NE 2ND AVENUEMIAMIFL33137LOW INCOME HOUSING FOR THE ELDERLYFL501(C)(3)7MIAMI JEWISH HEALTH SYSTEMS INCtrue
MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC
5200 NE 2ND AVENUEMIAMIFL33137FUND RAISING AND INVESTMENT OF CONTRIBUTIONSFL501(C)(3)9MIAMI JEWISH HEALTH SYSTEMS INCtrue
FLORIDA PATHWAYS INC
5200 NE 2ND AVENUEMIAMIFL33137HOLDING PROPERTY LEASEFL501(C)(3)7MIAMI JEWISH HEALTH SYSTEMS INCtrue
DOUGLAS GARDENS HOSPICE INC
5200 NE 2ND AVENUEMIAMIFL33137HOSPICE CARE SERVICESFL501(C)(3)9MIAMI JEWISH HEALTH SYSTEMS INCtrue
DGN III INC
5200 NE 2ND AVENUEMIAMIFL33137LOW INCOME HOUSINGFL501(C)(3)9MIAMI JEWISH HEALTH SYSTEMS INCtrue
WOLFCYPEN FOUNDATION
5200 NE 2ND AVENUEMIAMIFL33137INVESTMENT OF CONTRIBUTIONSFL501(C)(3)11 - Type IIMIAMI JEWISH HEALTH SYSTEMS INCtrue

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1MIAMI JEWISH HOME HEALTH AGENCY LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15200 NE 2ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code33137ZIPCode
FieldValueIRS element (for citing)
EIN300757717EIN
Primary ActivityHEALTHCAREPrimaryActivity
Legal Domicile StateFLLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS GARDENS HOME CARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income0ShareOfTotalIncome
Share Of EOY Assets425000ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnertrueGeneralOrManagingPartner
Percentage Ownership0PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS GARDENS AT CORAL WAY INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15200 NE 2ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code33137ZIPCode
FieldValueIRS element (for citing)
EIN260849165EIN
Primary ActivityIMAGING CENTERPrimaryActivity
Legal Domicile StateFLLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MIAMI JEWISH HEALTH SYSTEMS INCBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC CORPORATIONTypeOfEntity
Share Of Total Income940ShareOfTotalIncome
Share Of EOY Assets0ShareOfEOYAssets
Percentage Ownership0PercentageOwnership
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC
L150000FAIR MARKET VALUE
MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC
C3659947FAIR MARKET VALUE
WOLFCYPEN FOUNDATION
C2161567FAIR MARKET VALUE
FLORIDA PACE CENTERS INC
C2800000FAIR MARKET VALUE
DOUGLAS GARDENS HOME CARE INC
C2008840FAIR MARKET VALUE
DOUGLAS GARDENS HOLDING CORP INC
C902205FAIR MARKET VALUE
FLORIDA PACE CENTERS INC
K476000FAIR MARKET VALUE
DOUGLAS GARDENS HOME CARE INC
O156228FAIR MARKET VALUE
FLORIDA PACE CENTERS INC
O2206815FAIR MARKET VALUE