2013-10-31T10:29:32-05:00 2012-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2012-01-01 620499939 B'NAI B'RITH HOME & HOSPITAL FOR AGED INC(D/B/A MEMPHIS JEWISH HOME & REHAB) BNAI 9017580036 36 BAZEBERRY ROAD CORDOVA TN 380187756 JEROME C JACQUES 9017580036 2013-10-25 1 JOHN A MAY JR P00210965 9017613000 2013-10-24 2012 2016-02-25 16:41:14Z BOBBY C MEADOWS III 36 BAZEBERRY ROAD CORDOVA TN 380187756 25560952 0 X N/A X 1954 TN TO PROVIDE SKILLED NURSING AND REHABILITATION TO BOTH LONG-TERM AND SHORT-TERM PATIENTS. THE HOME PROVIDED 42,880 DAYS OF SKILLED NURSING CARE. THE HOME IS ONE OF A SMALL NUMBER OF "FIVE-STAR" RATED NURSING HOMES IN THE U.S. THE "FIVE-STAR" NURSING HOME RATING SYSTEM GIVES NURSING HOMES PARTICIPATING IN MEDICARE AND MEDICAID PROGRAMS A QUALITY RATING VARYING FROM 1(LOWEST) TO 5(HIGHEST). 18 18 237 50 0 0 832959 957930 12589603 11488825 655276 752472 1485 24706 14079323 13223933 0 0 0 0 7959073 7419460 0 0 15651 7757006 7016702 15716079 14436162 -1636756 -1212229 35464788 35351347 2783244 2972962 32681544 32378385 THE MEMPHIS JEWISH HOME AND REHABILITATION CENTER IS A NOT-FOR-PROFIT NURSING HOME, JEWISH IN CHARACTER AND ENVIRONMENT, DEDICATED TO PROVIDING THE HIGHEST LEVEL OF CARE POSSIBLE WITH DIGNITY, COMPASSION AND PROFESSIONALISM. 0 0 11505716 11513531 MEMPHIS JEWISH HOME & REHAB PROVIDED 42,880 DAYS OF SKILLED NURSING CARE IN 2012, INCLUDING 10,847 DAYS OF SHORT TERM REHABILITATION SERVICES, WHICH INCLUDED SKILLED NURSING CARE AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES, AND 32,033 DAYS OF LONG-TERM SKILLED NURSING CARE FOR THE ELDERLY. 11505716 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 11 0 1 237 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 TN X JEROME C JACQUES CHIEF FINANCIAL OFFICER 9017563253 36 BAZEBERRY ROAD CORDOVA TN 380187756 JAY COHEN MD 1.00 X 0 0 0 GREGG LANDAU 1.00 X 0 0 0 GERI LANSKY 1.00 X 0 0 0 MAURICE BURING 1.00 X 0 0 0 ANDREW SASLAWSKY 1.00 X 0 0 0 JUDY ROYAL 1.00 X 0 0 0 MINTON MAYER 1.00 X 0 0 0 ELIOT COHEN 1.00 X 0 0 0 SCOTT NOTOWICH 1.00 X 0 0 0 BARBARA OSTROW 1.00 X 0 0 0 HERBERT B WOLF JR 1.00 X 0 0 0 JONATHAN EPSTEIN 1.00 X 0 0 0 PETER LINDY MD 1.00 X 0 0 0 BERNARD LIPSEY 1.00 X 0 0 0 SCOTT SHANKER 1.00 X 0 0 0 LEE STEIN MD 1.00 X 0 0 0 JUDY EDELSON 1.00 X 0 0 0 JONATHAN FRIEDEN 1.00 X 0 0 0 HOWARD HAYDEN 1.00 X 0 0 0 JENIFER ROBERTS 1.00 X 0 0 0 MARY ANNA KAPLAN 50.00 X 229650 0 24051 JEROME C JACQUES 50.00 X 137485 0 17102 BOBBY G MEADOWS III 50.00 X 0 0 0 ANNIE J SMITH 50.00 X 133263 0 2280 500398 0 43433 3 0 1 0 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE BENSALEM PA 19020 DINING AND HOUSEKEEPING SERVICES 1547819 RELIANT MANAGEMENT GROUP LLC 11616 SOUTHFORK AVE BATON ROUGE LA 70816 PHYSICAL, OCCUPATIONAL & SPEECH THERAPY 895629 UNITED HEALTHCARE DEPT CH10151 PALANTINE IL 60055 EMPLOYEE HEALTH INSURANCE 489467 THE ROSE GROUP INC PO BOX 567 LAKE BUTLER FL 32054 TEMPORARY STAFFING 402749 HERITAGE HEALTHCARE INC 536 OLD HOWELL ROAD GREENVILLE SC 29615 PHYSICAL, OCCUPATIONAL & SPEECH THERAPY 376057 5 286990 670940 957930 PATIENT SERVICE REVENUE 623000 11480341 11480341 LABORATORY SERVICES - INS 623000 8484 8484 11488825 713730 713730 12309226 12270484 38742 38742 38742 66535 286990 66535 0 TRANSPORTATION REVENUE 900099 14184 14184 TELEPHONE REVENUE 900099 9657 9657 MEDICAL RECORDS COPIES-REVENUE 900099 865 865 24706 13223933 11513531 0 752472 X 408288 190276 218012 5781750 4486109 1295641 43149 32689 10460 737747 590088 147659 448526 339800 108726 59321 59321 96121 96121 3512380 3267166 245214 154558 154558 203517 15581 187936 459609 413648 45961 15118 15118 18404 18404 56011 56011 808088 727279 80809 199773 179796 19977 MEDICAL SUPPLIES & SERV 799639 799639 LAUNDRY EXPENSE AND BED 380915 380915 EQUIPMENT REPAIRS & MAI 154855 19594 135261 EMPLOYEE EXPENSE & OTHE 42725 42725 55668 7125 32892 15651 14436162 11505716 2914795 15651 3 65725 109575 1173056 879312 33506 30297 53458 28539 21217794 11448522 10241780 9769272 23684540 24398939 212720 135413 35464788 35351347 1320954 782960 146535 83307 1300000 2089000 15755 17695 2783244 2972962 X 30042974 29406460 455609 749936 2182961 2221989 32681544 32378385 35464788 35351347 X -1212229 909072 -2 X 0 1 X 0 0 X 627167 697397 701924 832959 957930 3817377 12375775 13543991 12728624 12589603 11488825 62726818 13002942 14241388 13430548 13422562 12446755 66544195 19250 15000 15000 10000 58520 117770 0 19250 15000 15000 10000 58520 117770 66426425 -2286365 530560 768949 710286 713730 437160 -2286365 530560 768949 710286 713730 437160 36197 134647 170844 6189 1485 24706 32380 10752774 14906595 14205686 14134333 13185191 67184579 0.98870 0.98040 0.00650 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23807925 39000 1560096 1342665 24064356 23835353 40000 498479 565907 23807925 22831175 21500 1694195 711517 23835353 20220505 35000 2331282 -716828 472440 22831175 23011023 -2790514 4 20220505 0 0 1182613 1182613 14912756 7363209 7549547 779999 587088 192911 4342426 3498225 844201 9769272 RESIDENT TRUST FUNDS 17695 17695 14103418 909072 66534 975606 13127812 96121 96121 13223933 14406577 66536 66536 14340041 96121 96121 14436162 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE HOME'S ENDOWMENT FUND CONSISTS OF VARIOUS FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS ARE CLASSIFIED AS UNRESTRICTED NET ASSETS AND THE RELATED INVESTMENT INCOME IS USED TO FUND THE OPERATING AND CAPITAL NEEDS OF THE HOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 66,535. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 66,535. ROUNDING 1. GOLF TOURNAMENT 146573 120027 26546 26546 85TH ANNIVERSARY 206952 166963 39989 39989 353525 286990 66535 66535 66535 0 X X 0 0 0 0 0 0 0 0 0 MARY ANNA KAPLAN 229650 0 0 0 0 0 0 0 24051 0 253701 0 0 0 JEROME C JACQUES 137485 0 0 0 0 0 0 0 17102 0 154587 0 0 0 STEVE WISHNIA FORMER BOARD MEMBER/INVESTMENT ADVISOR 88731 ADVISORY FEES WERE PAID TO THE COMPANY WHERE FORMER BOARD MEMBER IS AN EMPLOYEE/OFFICER. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER RELATIONSHIPS: A FORMER BOARD MEMBER AND A CURRENT BOARD MEMBER ARE STEPMOTHER AND STEPSON: KAY SASLAWSKY AND ANDREW SASLAWSKY A BOARD MEMBER (GREGG LANDAU) IS THE SON OF A FORMER BOARD MEMBER AND CURRENT PRESIDENTIAL ADVISOR (NAT LANDAU). PRESIDENTIAL ADVISORS ARE NON-VOTING MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. A BOARD MEMBER (GERI LANSKY) IS RELATED BY MARRIAGE TO A FORMER BOARD MEMBER (RON BELZ); THEIR SPOUSES ARE BROTHER AND SISTER. A BOARD MEMBER (SCOTT NOTOWICH) IS THE NEPHEW OF A FORMER BOARD MEMBER (ALVIN NOTOWICH) AND THE GRANDSON OF A FORMER BOARD MEMBER (MARY SHAINBERG). ALVIN IS A PAST PRESIDENT AND AS SUCH IS NON-VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF THE ORGANIZATION WERE AMENDED IN 2012. THE MINIMUM NUMBER OF BOARD MEMBERS WAS CHANGED TO TWELVE. THE NUMBER OF BOARD MEMBERS NEEDED FOR A QUORUM WAS CHANGED TO TWELVE. ARTICLE IX, ENDOWMENT FUNDS WAS RE-WRITTEN. FORM 990, PART VI, SECTION B, LINE 11 THE 990 TAX RETURN IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS BASED ON THE AMERICAN JEWISH AGING SERVICES OF NORTH AMERICA'S SENIOR EXECUTIVE COMPENSATION AND BENEFIT SURVEY. COMPENSATION INCREASES, OTHER THAN ANNUAL WAGE INCREASES GIVEN TO ALL EMPLOYEES, ARE APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES MEDICAL,SOCIAL & CONTRACT: PROGRAM SERVICE EXPENSES 2,129,624. MANAGEMENT AND GENERAL EXPENSES 203,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,333,579. DINING SERVICES: PROGRAM SERVICE EXPENSES 1,137,542. MANAGEMENT AND GENERAL EXPENSES 41,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,178,801. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -2.