MIAMI JEWISH HEALTH SYSTEMS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI JEWISH HEALTH SYSTEMS INC (EIN 59-0624414)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-28
- IRS object ID
- 201203339349300110
- Schema version
- 2011v1.2
- 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 | 2012-11-28T09:15:25-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593070669 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14400 NW 77TH COURT SUITE 306 | AddressLine1 |
| City | MIAMI LAKES | City |
| State | FL | State |
| ZIP Code | 330161507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | LISA J DESMARTEAU | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3057518626 | Phone |
| Date Signed | 2012-11-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE SCHIFF CPA | Name |
| PTIN | P00479457 | PTIN |
| Phone | 3058199555 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY FREIMARK | NameOfPrincipalOfficerPerson |
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 | 81747362 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 ARE CONDUCTED TO ENHANCE THE ABILITY OF THE ELDERLY TO REMAIN INDEPENDENT AND ACTIVE IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 844 | TotalNbrEmployees |
| Total Nbr Volunteers | 240 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21600179 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20946477 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60857765 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56536661 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1228686 | InvestmentIncomePriorYear |
| Investment Income Current Year | -206515 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14871423 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2540442 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 98558053 | TotalRevenuePriorYear |
| Total Revenue Current Year | 79817065 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39898634 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37524330 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48065539 | OtherExpensePriorYear |
| Other Expenses Current Year | 41894580 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 87964173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 79418910 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10593880 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 398155 | RevenuesLessExpensesCY |
| Total Assets BOY | 92255133 | TotalAssetsBOY |
| Total Assets EOY | 88614159 | TotalAssetsEOY |
| Total Liabilities BOY | 62593183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71505393 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29661950 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17108766 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 40188719 | Expense |
| Revenue | 36602718 | 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 | 8709353 | Expense |
| Revenue | 7224489 | 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16276203 | Expense |
| Revenue | 13495093 | 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 |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 296692 | 255963 | RESEARCH, TRAINING AND PLANNING |
| 428141 | 517535 | SOCIAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 724833 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 773498 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 65899108 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 229 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 844 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3057518626 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEPHEN H CYPEN | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| HAROLD BECK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE A CYPEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RONALD FIELDSTONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN FINE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STUART GELLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SAMUEL HARTE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PEGGY HOLLANDER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JANE KAHN JACOBS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALFRED J KATZIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN RICHARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR UNGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID WEINSTEIN PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LOUIS WOLFSON III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAY SOLOWSKY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ORA LEA STRICKLAND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD BARROCAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| IRA H LEESFIELD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARC LIPPMAN MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARON PONTIOUS PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY P FREIMARK | ||||||||
| DIRECTOR/CHIEF EXECUTIVE OFFICER | 25.00 | X | 1007800 | 0 | 1004724 | X | ||
| LISA JO DESMARTEAU | ||||||||
| CHIEF FINANCIAL OFFICER | 24.00 | 550011 | 0 | 15965 | X | |||
| MORRIS S FUNK | ||||||||
| CHIEF OPERATING OFFICER | 26.00 | 507339 | 0 | 21339 | X | |||
| BLAISE J MERCADANTE | ||||||||
| CHIEF FOUNDATION & MARKETING OFFICER | 28.00 | 428781 | 0 | 21344 | X | |||
| BRIAN J KEIDROWSKI | ||||||||
| CHIEF MEDICAL DIRECTOR | 40.00 | 381609 | 0 | 8338 | X | |||
| MARILYN LETTMAN | ||||||||
| GENERAL COUNSEL & CHIEF COMPLIANCE OFFICER | 42.00 | 274505 | 0 | 17744 | X | |||
| FERNANDO S BRANCO | ||||||||
| MEDICAL DIRECTOR | 40.00 | 256026 | 0 | 15846 | X | |||
| MARC E AGRONIN | ||||||||
| PHYSICIAN | 40.00 | 250584 | 0 | 15400 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3656655 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1120700 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | 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 | 72919 | FOOD & CATERING | 6385445 |
| AEGIS THERAPIES INC | |||||
| 100 FIANNA WAY | FORT SMITH | AR | 72908 | PHYSICAL THERAPY | 4221384 |
| HUMANA | |||||
| 3401 SW 160 AVE | MIRAMAR | FL | 33027 | MEDICAL SERVICES | 3756857 |
| CROTHALL HEALTHCARE INC | |||||
| 955 CHESTERBROOK BLVD SUITE 300 | WAYNE | PA | 19087 | HOUSEKEEPING/JANITORIAL | 2910756 |
| OMNICARE OF SOUTH FLORIDA | |||||
| P O BOX 715268 | COLUMBUS | OH | 43268 | PHARMACY SERVICES | 1787586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 15600588 | GovernmentGrants |
| All Other Contributions | 5345889 | AllOtherContributions |
| Total Contributions | 20946477 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES AND OTHER | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 56536661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56536661 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56536661 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 771035 | TotalRevenueColumn |
| Exclusion | $771,035 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 952747 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1930297 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -977550 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -977550 | TotalRevenueColumn |
| Related Or Exempt Function Income | -977550 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS RECEIPTS | 900099 | 1561105 | 1561105 |
| OTHER REVENUE | 900099 | 859337 | 859337 |
| MANAGEMENT AND ADMINIS | 900099 | 120000 | 120000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2540442 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79817065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58099553 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $771,035 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3073664 | Total |
| Management And General | 3073664 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26758106 | Total |
| Program Services | 23449950 | ProgramServices |
| Management And General | 3308156 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266565 | Total |
| Program Services | 986280 | ProgramServices |
| Management And General | 280285 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4225430 | Total |
| Program Services | 2164330 | ProgramServices |
| Management And General | 2061100 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200565 | Total |
| Program Services | 1703093 | ProgramServices |
| Management And General | 497472 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247148 | Total |
| Program Services | 54618 | ProgramServices |
| Management And General | 192530 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185758 | Total |
| Program Services | 42896 | ProgramServices |
| Management And General | 142862 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217778 | Total |
| Program Services | 7828 | ProgramServices |
| Management And General | 209950 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890059 | Total |
| Management And General | 890059 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7516773 | Total |
| Program Services | 4519439 | ProgramServices |
| Management And General | 2997334 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200872 | Total |
| Program Services | 81532 | ProgramServices |
| Management And General | 119340 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797357 | Total |
| Management And General | 797357 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3542169 | Total |
| Program Services | 2831905 | ProgramServices |
| Management And General | 710264 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL FEES/CONTR | 21180815 | 20314118 | 866697 |
| PHARMACY SUPPLIES | 3222280 | 3222062 | 218 |
| FOOD SUPPLIES | 2632406 | 2575446 | 56960 |
| PROVISION FOR DOUBTFUL | 1952724 | 1952724 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -691559 | Total |
| Program Services | 1992887 | ProgramServices |
| Management And General | -2684446 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79418910 | Total |
| Program Services | 65899108 | ProgramServices |
| Management And General | 13519802 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16869407 | BOY |
| EOY | 14673187 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004894 | BOY |
| EOY | 669952 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8856961 | BOY |
| EOY | 8833068 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 124680 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722664 | BOY |
| EOY | 556914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 116649310 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66656433 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48665545 | BOY |
| EOY | 49992877 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4477595 | BOY |
| EOY | 3662572 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9140000 | BOY |
| EOY | 9140000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287710 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 274884 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2230357 | BOY |
| EOY | 686025 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92255133 | BOY |
| EOY | 88614159 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12905281 | BOY |
| EOY | 10489965 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6307010 | BOY |
| EOY | 5578063 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22250000 | BOY |
| EOY | 21540000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2832493 | BOY |
| EOY | 3865026 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18298399 | BOY |
| EOY | 30032339 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62593183 | BOY |
| EOY | 71505393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21340672 | BOY |
| EOY | 10581525 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7197403 | BOY |
| EOY | 5403366 | 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 | 29661950 | BOY |
| EOY | 17108766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92255133 | BOY |
| EOY | 88614159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 398155 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12951341 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 23301186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21728050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19344102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21600179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20946477 | CurrentTaxYear |
| Total | 106919994 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53774037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54767637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57792402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60857765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56536661 | CurrentTaxYear |
| Total | 283728502 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77075223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76495687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77136504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82457944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77483138 | CurrentTaxYear |
| Total | 390648496 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 390648496 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2121175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1508591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1095331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1228686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 771035 | CurrentTaxYear |
| Total | 6724818 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2121175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1508591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1095331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1228686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 771035 | CurrentTaxYear |
| Total | 6724818 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2540442 | CurrentTaxYear |
| Total | 2540442 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79196398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78004278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78231835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83686630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80794615 | CurrentTaxYear |
| Total | 399913756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01680 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01960 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 2030381 | BeginningOfYearBalance |
| Contributions | 297472 | Contributions |
| Investment Earnings Or Losses | 97621 | InvestmentEarningsOrLosses |
| Other Expenditures | 201653 | OtherExpenditures |
| End Of Year Balance | 2223821 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.50150 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.49850 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11750014 | OtherCostOrOtherBasis |
| Book Value | 11750014 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75184669 | OtherCostOrOtherBasis |
| Depreciation | 44530609 | Depreciation |
| Book Value | 30654060 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127357 | OtherCostOrOtherBasis |
| Depreciation | 41619 | Depreciation |
| Book Value | 85738 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28470935 | OtherCostOrOtherBasis |
| Depreciation | 22084205 | Depreciation |
| Book Value | 6386730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1116335 | OtherCostOrOtherBasis |
| Book Value | 1116335 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49992877 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN SEASONS HOSPICE | 540000 | C |
| INTEREST IN VILLAGE GREEN APARTMENTS | 8600000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9140000 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNFUNDED PENSION BENEFIT OBLIGATION | $19,258,058 |
| ANNUITY PAYMENT LIABILITY | $1,989,356 |
| INTEREST RATE SWAP | $2,489,552 |
| LIABILITY FOR INSURANCE CLAIMS | $3,082,781 |
| SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) | $2,673,429 |
| DUE TO AFFILIATES | $230,035 |
| ESTIMATED THIRD PARTY SETTLEMENTS | $309,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30032339 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6610046 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6610046 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08320 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 32501330 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19840185 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12661145 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15940 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 39111376 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19840185 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19271191 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.24260 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 370000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 178000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 192000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.22000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 370000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 178000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 192000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.22000 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 39481376 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20018185 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19463191 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.46260 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 3000 | PersonsServed |
| Total Community Building Expense | 14300000 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 11500000 | DirectOffsettingRevenue |
| Net Community Building Expense | 2800000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.03610 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 5000 | PersonsServed |
| Total Community Building Expense | 10000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 10000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 70 | NumberOfActivitiesOrPrograms |
| Persons Served | 5000 | PersonsServed |
| Total Community Building Expense | 10000 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 10000 | DirectOffsettingRevenue |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 90 | PersonsServed |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 20 | NumberOfActivitiesOrPrograms |
| Persons Served | 3500 | PersonsServed |
| Total Community Building Expense | 370000 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 178000 | DirectOffsettingRevenue |
| Net Community Building Expense | 192000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 1600 | PersonsServed |
| Total Community Building Expense | 200000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 200000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00260 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 1500 | PersonsServed |
| Total Community Building Expense | 80000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 80000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 109 | NumberOfActivitiesOrPrograms |
| Persons Served | 19690 | PersonsServed |
| Total Community Building Expense | 14970500 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 11688000 | DirectOffsettingRevenue |
| Net Community Building Expense | 3282500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.04230 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,952,724 | BadDebtExpenseAmount |
| Amount Attributable To | 1514839 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 22979268 | AmountReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 22979268 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 SEASONS HOSPICE & PALLIATIVE CARE OF SOUTHERN FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | HOSPICE & PALLIATIVE CARE SERVICES | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.20000 | OrganizationProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | OtherOther | Er OtherErOther |
|---|---|---|---|---|---|---|---|
| DOUGLAS GARDENS HOSPITAL | |||||||
| 1 | 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | X | 32-BED GERIATRIC HOSPITAL | |
| MIAMI JEWISH HEALTH SYSTEMS INC | |||||||
| 2 | 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 462-BED SKILLED NURSING FACILITY | X | |
| HAZEL CYPEN TOWER | |||||||
| 3 | 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 132-BED ASSISTED LIVIING FACILITY | X | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Insurance StatusInsuranceStatus | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted In Admission OfficePostedInAdmissionOffice | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Medicare RateMedicareRate | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | Provided On AdmissionProvidedOnAdmission | Other PublicityOtherPublicity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS GARDENS HOSPITAL | |||||||||||||||||||||||
| 1 | 1 | 1 | 200.000000000000 | 1 | 200.000000000000 | 1 | X | X | X | X | X | 1 | 1 | X | X | 1 | 0 | 1 | X | 0 | 1 | ||
| MIAMI JEWISH HEALTH SYSTEMS INC | |||||||||||||||||||||||
| 2 | 1 | 1 | 200.000000000000 | 1 | 200.000000000000 | 1 | X | X | X | X | X | 1 | 1 | X | 1 | 0 | 1 | X | 0 | 1 | X | X | |
| HAZEL CYPEN TOWER | |||||||||||||||||||||||
| 3 | 1 | 1 | 200.000000000000 | 1 | 200.000000000000 | 1 | X | X | X | X | X | 1 | 1 | X | X | 1 | 0 | 1 | X | 0 | 1 | ||
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART I, LINE 7: THE ORGANIZATION UTILIZES THE RATIO OF PATIENT CARE COST TO TOTAL CHARGES TO DETERMINE ITS TOTAL COMMUNITY BENEFIT EXPENSES REPORTED ON PART I, LINES A AND B. | |
| PART I, L7 COL(F): THE BAD DEBT EXPENSE INCLUDED IN FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $1,945,721. | |
| PART II: COMMUNITIES THAT THRIVE, WHETHER LARGER MUNICIPALITIES, STRONG ETHNIC NEIGHBORHOODS, SUCH AS OUR LITTLE HAITI, OR HEALTH SYSTEMS LIKE THE ENTERPRISE WE OPERATE, ARE COMMUNITIES THAT KNOW THE VALUE OF BUILDING PARTNERSHIPS WITH LIKE-MINDED GROUPS. TOGETHER THE ACTIVITIES IMPLEMENTED BY THESE COMMUNITY PARTNERS PROVIDE A PATHWAY TO CREATING A HOLISTIC ENVIRONMENT IN WHICH ITS CITIZENS MAY SUSTAIN THEMSELVES. LITTLE HAITI WILL BE STRONGER, HEALTHIER, AND MORE VIBRANT, FOR EXAMPLE, AS MIAMI JEWISH HEALTH SYSTEMS CONTINUES TO WORK IN CONCERT WITH OTHER ORGANIZATIONS TO BRING AWARENESS, KNOWLEDGE, RESOURCES, AND APTITUDE IN ADDRESSING HEALTHCARE AND WELLNESS OF ITS RESIDENTS. | |
| PART III, LINE 4: THE AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE DISCUSSING BAD DEBT EXPENSE, ACCOUNTS RECEIVABLE OR ALLOWANCE FOR DOUBTFUL ACCOUNTS. BAD DEBT EXPENSE IS CALCULATED BASED ON A RESERVE RECORDED ON THE AGING OF ACCOUNTS RECEIVABLE. EACH PAYOR SOURCE HAS A PROGRESSIVE RESERVE AMOUNT AS THE ACCOUNTS RECEIVABLE AGE. FOR THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION HAD NO BAD DEBT ATTRIBUTABLE TO PATIENTS ELGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. | |
| PART III, LINE 8: THE AMOUNT REFLECTED ON SECTION B, LINE 6 IS THE TOTAL MEDICARE ALLOWABLE COSTS REPORTED ON THE ORGANIZATION'S MEDICARE COST REPORT FOR THE YEAR ENDED JUNE 30, 2012. | |
| PART III, LINE 9B: ACCOUNTS RECEIVABLE MAY, FOR A VARIETY OF REASONS, NOT BE PAID ON A TIMELY BASIS. ONCE ALL EFFORTS BY THE BUSINESS OFFICE HAVE BEEN EXHAUSTED 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. | |
| PART V, SECTION B, LINE 21: SOME SELF-PAY PAIN CENTER PATIENTS WERE BILLED GROSS CHARGES AND PROVIDED A 20% PROMPT-PAY DISCOUNT. | DOUGLAS GARDENS HOSPITAL |
| PART VI, LINE 2: SEE SCHEDULE O. | |
| 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. | |
| PART VI, LINE 4: SEE SCHEDULE O. | |
| PART VI, LINE 5: SEE SCHEDULE O. | |
| PART VI, LINE 6: NOT APPLICABLE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY P FREIMARK | |||||||||||||
| 750000 | 0 | 250000 | 0 | 7800 | 0 | 991528 | 0 | 13196 | 0 | 2012524 | 0 | 0 | 0 |
| LISA JO DESMARTEAU | |||||||||||||
| 357705 | 0 | 184506 | 0 | 7800 | 0 | 8262 | 0 | 7703 | 0 | 565976 | 0 | 0 | 0 |
| MORRIS S FUNK | |||||||||||||
| 372039 | 0 | 127500 | 0 | 7800 | 0 | 9800 | 0 | 11539 | 0 | 528678 | 0 | 0 | 0 |
| BLAISE J MERCADANTE | |||||||||||||
| 281731 | 0 | 139250 | 0 | 7800 | 0 | 9800 | 0 | 11544 | 0 | 450125 | 0 | 0 | 0 |
| BRIAN J KEIDROWSKI | |||||||||||||
| 328846 | 0 | 44963 | 0 | 7800 | 0 | 4302 | 0 | 4036 | 0 | 389947 | 0 | 0 | 0 |
| MARILYN LETTMAN | |||||||||||||
| 222885 | 0 | 43820 | 0 | 7800 | 0 | 8915 | 0 | 8829 | 0 | 292249 | 0 | 0 | 0 |
| FERNANDO S BRANCO | |||||||||||||
| 256026 | 0 | 0 | 0 | 0 | 0 | 8270 | 0 | 7576 | 0 | 271872 | 0 | 0 | 0 |
| MARC E AGRONIN | |||||||||||||
| 241263 | 0 | 9321 | 0 | 0 | 0 | 7518 | 0 | 7882 | 0 | 265984 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
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 & EQUIPPING OF CAPITAL IMP. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 25800000 | TotalProceeds |
| Year Of Subst Completion | 1995 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.01000 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.01000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | 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 | 21.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | INVENTURUS KNOWLEDGE SOLUTIONS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | THE ORGANIZATION'S CEO SERVES ON THE BOARD OF IKS. | Relationship |
| Amount Of Transaction | 507170 | AmountOfTransaction |
| Description Of Transaction | JEFFREY P. FREIMARK HOLDS A UNCOMPENSATED POSITION ON THE BOARD OF DIRECTORS OF INVENTURUS KNOWLEDGE SOLUTIONS PRIVATE LIMITED, A PRIVATE LIMITED COMPANY FORMED UNDER THE LAWS OF INDIA ("IKS"). MIAMI JEWISH HEALTH SYSTEMS HAS A SERVICE AGREEMENT FOR IKS TO PROVIDE STAFFING TO SUPPORT ADMISSIONS OFFICE AND BUSINESS OFFICE FUNCTIONS OF MIAMI JEWISH HEALTH SYSTEMS, INC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS STEPHEN CYPEN AND WAYNE CYPEN ARE MEMBERS OF THE SAME FAMILY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR OF FINANCIAL OPERATIONS CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO BOTH AUDIT COMMITTEE MEMBERS, AND EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS. | |
| FORM 990, PART VI, 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. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CERTAIN MEMBERS OF THE SENIOR LEADERSHIP TEAM OF MIAMI JEWISH HEALTH SYSTEMS SERVE AS BOARD MEMBERS OF THIS ENTITY AND 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 COMPENSATION OF THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ARE RECOMMENDED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION FOR THESE POSITIONS IS ALSO SUPPORTED BY SALARY SURVEYS, COMPARABLE WAGE AND RESPONSIBILITY INFORMATION AND AN INDEPENDENT COMPENSATION STUDY AND OPINION BY TOWERS WATSON & CO. ALL OTHER SENIOR LEADERSHIP POSITIONS' COMPENSATION IS ESTABLISHED BY THE CEO, AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, UTILIZING SALARY SURVEYS AND COMPARABLE WAGE INFORMATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VII, LINE 1A | THIS ENTITY IS ONE OF 13 AFFILIATED/RELATED ORGANIZATIONS. CERTAIN MEMBERS OF THE SENIOR LEADERSHIP TEAM OF THE MIAMI JEWISH HEALTH SYSTEMS (THE CONTROLLING ENTITY) HAVE DIRECT AND INDIRECT OVERSIGHT AND OPERATIONAL RESPONSIBILITIES AMONG THE VARIOUS ENTITIES. THE AALLOCATION OF EMPLOYEE HOURS REFLECTED ON THIS RETURN REFLECT THE PORTION OF A 50-HOUR WORK WEEK SPENT BY EACH RESPECTIVE INDIVIDUAL IN THEIR REALM OF RESPONSIBILITY TO THE ORGANIZATION. | ALLOCATION OF AVERAGE HOURS |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 380,120. ADJUSMENT TO ACTUARIAL VALUE OF PENSION BENEFIT OBLIGATION -13,291,535. LOSS ON DISCONTINUED OPERATIONS -39,933. ROUNDING 7. TOTAL TO FORM 990, PART XI, LINE 5: -12,951,341. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF AUDIT, RELATED INCOME TAX FILING REVIEWS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. | OVERSIGHT OF AUDIT | |
| FORM 990, PART VI, SECTION B, LINE 16A | MIAMI JEWISH HEALTH SYSTEMS, INC. PURCHASED A 20% INTEREST IN SEASONS HOSPICE AND PALLIATIVE CARE OF SOUTHERN FLORIDA, INC., WHICH PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES TO THE ELDERLY AND OTHERS IN THE COMMUNITY. | JOINT VENTURE AND SIMILAR ARRANGEMENTS |
| FORM 990, PART VI, SECTION B, LINE 16B | THE BOARD OF DIRECTORS IS REQUIRED TO APPROVE ALL JOINT VENTURE AGREEMENTS AND SIMILAR ARRANGEMENTS. EVALUATION OF JOINT VENTURE AND OTHER ARRANGEMENTS IS PERFORMED BY THE CHIEF EXECUTIVE OFFICER AND PRESENTED TO THE FINANCE COMMITTEE FOR EVALUATION. | EVALUATION OF JOINT VENTURES AND OTHER SIMILAR ARRANGEMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FLORIDA PATHWAYS INC | ||||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 650198276 | HOLDING PROPERTY LEASE | FL | 501(C)(3) | LINE 7 | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
| HALLANDALE HOLDINGS INC | ||||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 650799424 | HOLDING PROPERTY TITLE AND RENT COLLECTION | FL | 501(C)(2) | LINE 11A, I | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
| STEIN GERONTOLOGICAL INSTITUTE INC | ||||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 650289632 | GERONTOLOGICAL RESEARCH | FL | 501(C)(3) | LINE 11A, I | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
| DOUGLAS GARDENS HOLDING CORP INC | ||||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 237302931 | HOLDING PROPERTY TITLE AND RENT COLLECTION | FL | 501(C)(2) | LINE 11A, I | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
| DOUGLAS GARDENS SENIOR HOUSING INC | ||||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 650838183 | MANAGEMENT SERVICES | FL | 501(C)(3) | LINE 11A, I | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
| DOUGLAS GARDENS THRIFT SHOP INC | ||||||||||
| 5713 NW 27TH AVENUE | MIAMI | FL | 33142 | 650856154 | PROGRAM SUPPORT | FL | 501(C)(3) | LINE 11A, I | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
| DOUGLAS GARDENS HOME CARE INC | ||||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 651151478 | HEALTHCARE | FL | 501(C)(3) | LINE 11A, I | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
| DGN INC | ||||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 113672256 | LOW INCOME HOUSING FOR THE ELDERLY | FL | 501(C)(3) | LINE 9 | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
| DGN II INC | ||||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 651270932 | LOW INCOME HOUSING FOR THE ELDERLY | FL | 501(C)(3) | LINE 9 | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
| MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC | ||||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 200267158 | INVESTMENT OF CONTRIBUTIONS | FL | 501(C)(3) | LINE 9 | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
| FLORIDA PACE CENTER INC | ||||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 651051439 | HEALTHCARE | FL | 501(C)(3) | LINE 9 | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
| DOUGLAS GARDENS HOSPICE INC | ||||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 651139194 | HOSPICE CARE SERVICES | FL | 501(C)(3) | LINE 9 | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
| WOLFCYPEN FOUNDATION | ||||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 656417244 | SUPPORTS ACTIVITIES OF MIAMI JEWISH HEALTH SYSTEMS, INC. | FL | 501(C)(3) | LINE 11A, I | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
| DGN III INC | ||||||||||
| 5200 NE 2ND AVENUE | MIAMI | FL | 33137 | 273293469 | LOW INCOME HOUSING FOR THE ELDERLY | FL | 501(C)(3) | LINE 9 | MIAMI JEWISH HEALH SYSTEMS INC | 0 |
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 | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC | ||
| K | 150000 | FAIR MARKET VALUE |
| MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC | ||
| C | 2215747 | FAIR MARKET VALUE |
| WOLF CYPEN FOUNDATION | ||
| C | 3300000 | FAIR MARKET VALUE |
| DOUGLAS GARDENS HOLDING CORP | ||
| H | 2140964 | FAIR MARKET VALUE |