JEWISH HOME: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME (EIN 94-0545320)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202021969349305537
- Schema version
- 2018v3.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T18:59:26-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940545320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEBREW HOME FOR AGED DISABLED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEBR | BusinessNameControlTxt |
| Phone | 4153342500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 SILVER AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941121510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL RUTH | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4153342500 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2020-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.14.38.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 17:01:02 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00C4359F54289D19625D58AABAD73364CEA05A5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO CAMPUS FOR JEWISH LIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL RUTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 SILVER AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941121510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $88,337,707 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFCJL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1871 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A LICENSED NURSING HOME THAT PROVIDES TO SENIORS LIFE ENRICHING SERVICES THAT PROMOTE INDIVIDUAL DIGNITY, ENCOURAGE INDEPENDENCE, AND REFLECT THE SOCIAL, CULTURAL, AND SPIRITUAL VALUES OF THE JEWISH TRADITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 737 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,765,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,225,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,999,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,382,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$72,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | $354,606 | PYOtherRevenueAmt |
| CY Other Revenue | $545,336 | CYOtherRevenueAmt |
| PY Total Revenue | $81,047,431 | PYTotalRevenueAmt |
| CY Total Revenue | $88,155,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,425,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,368,324 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $545,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,318,671 | PYOtherExpensesAmt |
| CY Other Expenses | $34,140,706 | CYOtherExpensesAmt |
| PY Total Expenses | $71,743,754 | PYTotalExpensesAmt |
| CY Total Expenses | $79,509,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,303,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,646,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $314,025,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $324,441,112 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,571,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $156,523,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $160,453,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,917,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENRICHING THE QUALITY OF LIFE OF OLDER ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $65,097,495 | ExpenseAmt |
| Revenue | $69,382,480 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE ORGANIZATION PROVIDES LONG-TERM CARE, SHORT-TERM REHABILITATION, AND ACUTE PSYCH CARE SERVICES. IT PROVIDES PROFESSIONAL AND COMPREHENSIVE PROGRAMS THAT INCLUDES PERSONAL HEALTH CARE TO RESIDENTS IN ITS 374 BED FACILITY. IN THE CURRENT FISCAL YEAR, THE ORGANIZATION SERVED AN AVERAGE OF 357 RESIDENTS A DAY. THERE WERE 52 NEW ADMISSIONS FOR LONG-TERM CARE, 1,361 SHORT-TERM CARE PATIENTS, AND 183 PATIENTS THAT REQUIRED ACUTE PSYCH HOSPITALIZATION. THE ORGANIZATION IS A LICENSED, SKILLED NURSING FACILITY, 8-ACRE COMPREHENSIVE SENIOR CARE CENTER WITH FOUR DISTINCT BUILDINGS SPECIALIZING IN SERVING MORE THAN 270 RESIDENTS WITH DIVERSE CARE NEEDS, AND PROVIDING REHABILITATION SERVICES TO NUMEROUS OTHERS SEEKING SHORT-TERM CARE STAYS. | Desc |
| Total Program Service Expenses | $65,097,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 737 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY CONNICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155622650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 SILVER AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HOWARD F FINE | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN FAYNE | |||||||||
| VICE-CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID LOWI | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SOPHIE SHARP | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES A DAVIS MD | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL EISLER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW D GERSHUNY | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIENNE GREEN MD | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX MANN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PERLMAN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN SEDWAY | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD ZACK | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL RUTH | |||||||||
| PRESIDENT AND CEO | 24.00 | 12.00 | Yes (X) | $0 | $760,865 | $109,998 | |||
| VICTOR MEINKE | |||||||||
| CHIEF FINANCIAL OFFICER | 29.00 | 1.00 | Yes (X) | $0 | $311,262 | $14,752 | |||
| MARK FRIEDLANDER | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $197,858 | $0 | $11,944 | |||
| SHERIE KOSHOVER | |||||||||
| CHIEF ADVANCEMENT OFFICER | 24.00 | 3.00 | $0 | $286,541 | $40,435 | Yes (X) | |||
| MICHAEL SKAFF | |||||||||
| CHIEF OPERATING OFFICER | 4.00 | 34.00 | $0 | $351,659 | $18,562 | Yes (X) | |||
| ELLIOTT STEIN | |||||||||
| MEDICAL DIRECTOR, APU | 8.00 | 0.00 | $220,779 | $0 | $872 | Yes (X) | |||
| MARIO LEMAY | |||||||||
| DIRECTOR OF UTILIZATION MANAGEMENT | 40.00 | 0.00 | $187,441 | $0 | $11,669 | Yes (X) | |||
| STEPHEN T HALL | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 8.00 | 0.00 | $174,389 | $0 | $15,920 | Yes (X) | |||
| JAN REICHER | |||||||||
| EXECUTIVE DIRECTOR, BYER SQUARE | 40.00 | 0.00 | $93,849 | $88,200 | $5,898 | Yes (X) | |||
| ROEL PAROCHA | |||||||||
| LICENSED VOCATIONAL NURSE | 40.00 | 0.00 | $167,836 | $0 | $7,236 | Yes (X) | |||
| MATTHEW POWONDRA | |||||||||
| RCFE ADMINISTRATOR | 40.00 | 0.00 | $150,365 | $0 | $17,728 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,192,517 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,798,527 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $255,014 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CANNON CONSTRUCTORS INC | |||||
| 6000 SHORELINE COURT 206 | SOUTH SAN FRANCISCO | CA | 94080 | CONTRACTORS | $16,557,162 |
| JEWISH SENIOR LIVING GROUP | |||||
| 302 SILVER AVENUE | SAN FRANCISCO | CA | 94112 | MANAGEMENT/ADMINISTRATIVE SERVICES | $7,311,456 |
| ONR INC | |||||
| 1101 S CAPITAL OF TEXAS HWY BLDG | AUSTIN | TX | 78746 | CONTRACT PHYSICAL/OCCUPATIONAL THERAPIST | $4,123,696 |
| GONSALVES & SANTUCCI INC DBA CONCO | |||||
| 5141 COMMERCIAL CIRCLE | CONCORD | CA | 94520 | CONTRACTORS | $3,427,832 |
| BROADWAY MECHANICAL | |||||
| 873 81ST AVENUE | OAKLAND | CA | 94621 | CONTRACTORS | $1,603,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $18,225,340 | AllOtherContributionsAmt |
| Noncash Contributions | $70,689 | NoncashContributionsAmt |
| Total Contributions | $18,225,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERV. REV. | 623000 | $68,960,437 | $68,960,437 |
| OTHER OPERATING REV. | 623000 | $254,043 | $254,043 |
| RENTAL INCOME - JSLG | 900099 | $168,000 | $168,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,382,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,064 | TotalRevenueColumnAmt |
| Exclusion | $2,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $128,851 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $182,487 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,636 | TotalRevenueColumnAmt |
| Exclusion | -$53,636 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $451,788 | $451,788 |
| CAFETERIA | 722514 | $43,733 | $43,733 |
| PARKING REVENUE | 812930 | $20,790 | $20,790 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,661 | TotalRevenueColumnAmt |
| Exclusion | $82,661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $598,972 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,155,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,382,480 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $547,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,399 | TotalAmt |
| Program Services | $434,399 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,485,524 | TotalAmt |
| Program Services | $33,780,531 | ProgramServicesAmt |
| Management And General | $376,922 | ManagementAndGeneralAmt |
| Fundraising | $328,071 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,637 | TotalAmt |
| Program Services | $939,971 | ProgramServicesAmt |
| Management And General | $7,598 | ManagementAndGeneralAmt |
| Fundraising | $9,068 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,907,836 | TotalAmt |
| Program Services | $6,788,034 | ProgramServicesAmt |
| Management And General | $54,618 | ManagementAndGeneralAmt |
| Fundraising | $65,184 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583,928 | TotalAmt |
| Program Services | $2,540,269 | ProgramServicesAmt |
| Management And General | $19,879 | ManagementAndGeneralAmt |
| Fundraising | $23,780 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,617 | TotalAmt |
| Program Services | $238,485 | ProgramServicesAmt |
| Management And General | $42,132 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,450 | TotalAmt |
| Management And General | $73,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,809,180 | TotalAmt |
| Program Services | $8,138,470 | ProgramServicesAmt |
| Management And General | $7,640,982 | ManagementAndGeneralAmt |
| Fundraising | $29,728 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,450 | TotalAmt |
| Management And General | $1,050,157 | ManagementAndGeneralAmt |
| Fundraising | $1,293 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,104,568 | TotalAmt |
| Program Services | $3,534,716 | ProgramServicesAmt |
| Management And General | $540,837 | ManagementAndGeneralAmt |
| Fundraising | $29,015 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,630 | TotalAmt |
| Program Services | $1,717,269 | ProgramServicesAmt |
| Management And General | $334,361 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,099 | TotalAmt |
| Program Services | $16,099 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,438 | TotalAmt |
| Program Services | $78,646 | ProgramServicesAmt |
| Management And General | $35,369 | ManagementAndGeneralAmt |
| Fundraising | $7,423 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,818 | TotalAmt |
| Program Services | $337,836 | ProgramServicesAmt |
| Management And General | $158,982 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,941,770 | TotalAmt |
| Program Services | $2,851,876 | ProgramServicesAmt |
| Management And General | $69,974 | ManagementAndGeneralAmt |
| Fundraising | $19,920 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,833 | TotalAmt |
| Program Services | $755,833 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| LITIGATION LOSS RESERVE | $3,425,224 | $3,425,224 | |
| MED./NURSING SUPPLIES | $2,393,485 | $2,393,485 | |
| LICENSES AND FEES | $284,221 | $284,221 | |
| UBI TAX EXPENSE | $35,145 | $35,145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,778 | TotalAmt |
| Program Services | $267,355 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
| Fundraising | $31,860 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,509,030 | TotalAmt |
| Program Services | $65,097,495 | ProgramServicesAmt |
| Management And General | $13,866,193 | ManagementAndGeneralAmt |
| Fundraising | $545,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,848 | BOYAmt |
| EOY | $18,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,036,846 | BOYAmt |
| EOY | $17,442,045 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000,513 | BOYAmt |
| EOY | $12,000,513 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,825,168 | BOYAmt |
| EOY | $11,042,103 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,000 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,860 | BOYAmt |
| EOY | $184,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,414 | BOYAmt |
| EOY | $357,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $190,611,702 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,376,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,189,978 | BOYAmt |
| EOY | $139,234,868 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,624,683 | BOYAmt |
| EOY | $143,361,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,025,310 | BOYAmt |
| EOY | $324,441,112 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,113,647 | BOYAmt |
| EOY | $12,766,884 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $140,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,369 | BOYAmt |
| EOY | $56,369 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,553,289 | BOYAmt |
| EOY | $131,994,292 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,528,925 | BOYAmt |
| EOY | $5,192,607 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,179,189 | BOYAmt |
| EOY | $6,373,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,571,419 | BOYAmt |
| EOY | $156,523,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,094,525 | BOYAmt |
| EOY | $90,630,365 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,833,747 | BOYAmt |
| EOY | $68,761,793 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,525,619 | BOYAmt |
| EOY | $8,525,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,453,891 | BOYAmt |
| EOY | $167,917,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,025,310 | BOYAmt |
| EOY | $324,441,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,646,190 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,182,304 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,152,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,390,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,461,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,765,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,225,340 | CurrentTaxYearAmt |
| Total | $102,995,779 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,152,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,390,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,461,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,765,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,225,340 | CurrentTaxYearAmt |
| Total | $102,995,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,428,581 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,567,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,064 | CurrentTaxYearAmt |
| Total | $14,435 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $598,972 | CurrentTaxYearAmt |
| Total | $2,333,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,344,151 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $359,285,934 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2014 AMOUNT: $ 300,619. 2015 AMOUNT: $ 425,681. 2016 AMOUNT: $ 712,059. 2017 AMOUNT: $ 296,606. 2018 AMOUNT: $ 598,972. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,365,303 | BeginningYearBalanceAmt |
| Contributions | $1,396,696 | ContributionsAmt |
| End Year Balance | $14,761,999 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,664,908 | BeginningYearBalanceAmt |
| Contributions | $739,632 | ContributionsAmt |
| Other Expenditures | $39,237 | OtherExpendituresAmt |
| End Year Balance | $13,365,303 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,534,341 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,130,567 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,664,908 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,566,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$31,703 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,534,341 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,048,442 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $392,602 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,566,044 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,849 | OtherCostOrOtherBasisAmt |
| Book Value | $90,849 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,087,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,881,967 | DepreciationAmt |
| Book Value | $40,205,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,713,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,370,698 | DepreciationAmt |
| Book Value | $3,342,789 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,719,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,124,169 | DepreciationAmt |
| Book Value | $95,595,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $139,234,868 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN JHSLF | $19,669,725 |
| SPLIT INTEREST AGREEMENTS | $5,225,481 |
| CAPITALIZED GIFTS IN KIND | $13,164 |
| INTEREST IN NET ASSETS OF JHSLF | $48,382,393 |
| DUE FROM RELATED PARTIES | $453,683 |
| UNSPENT BOND PROCEEDS HELD BY TRUSTEE | $67,184,896 |
| ACCRUED INTEREST RECEIVABLE | $77,594 |
| WORKERS COMP DEPOSITS | $2,265,007 |
| OTHER RECEIVABLES | $86,289 |
| CASH HELD FOR RESIDENTS | $3,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $143,361,647 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $364,860 |
| DUE TO RELATED PARTIES | $120,823 |
| RELATED PARTY LOANS PAYABLE | $5,887,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,373,183 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $83,730,179 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$4,607,528 | OtherRevenueAmt |
| Revenue Not Reported | -$4,607,528 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,337,707 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$182,487 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$182,487 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $88,155,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,266,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $182,487 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $182,487 | ExpensesNotReportedAmt |
| Expenses Subtotal | $76,083,806 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,425,224 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,425,224 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $79,509,030 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT ASSETS CONSISTS OF FUNDS ESTABLISHED TO GENERATE OPERATING SUPPORT TO THE ORGANIZATION AND CAPITAL CAMPAIGN FUNDS WHICH THE BOARD OF TRUSTEES MAY USE TO REPAY THE PRINCIPAL PORTION OF THE CONSTRUCTION DEBT AND INCLUDES ACCUMULATED EARNINGS THEREON THAT HAVE NOT YET BEEN EXPENDED. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE U.S. GAAP ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITY HAS BEEN RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -162,422. CHANGE IN BENEFICIAL INTEREST IN JHSLF -1,019,882. LOSS CONTINGENCY FOR PENDING LITIGATION -3,425,224. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -182,487. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 182,487. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS CONTINGENCY FOR PENDING LITIGATION 3,425,224. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent350 | Yes (X) | Percent350Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $973,687 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $973,687 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01220 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $52,152,676 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,547,038 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,605,638 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.17110 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $53,126,363 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,547,038 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,579,325 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.18330 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $84,100 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $84,100 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $84,100 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $84,100 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $53,210,463 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,547,038 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,663,425 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.18440 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $906,597 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $11,396 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $15,610,463 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $13,968,281 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $1,642,182 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEBREW HOME FOR AGED DISABLED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 SILVER AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.SFCJL.ORG | WebsiteAddressTxt |
| State License | 220000224 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Other | ACUTE PSYCHIATRIC HOSPITAL | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEBREW HOME FOR AGED DISABLED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 18 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://SFCJL.ORG/ABOUT-COMMUNITY-BENEFIT.HTM | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://SFCJL.ORG/ABOUT-COMMUNITY-BENEFIT.HTM | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | Yes (1) | OrganizationIncurExciseTaxInd |
| Form4720 Filed | Yes (1) | Form4720FiledInd |
| Excise Report Form4720 For All | $50,000 | ExciseReportForm4720ForAllAmt |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 350.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://SFCJL.ORG/ABOUT-CHARITABLE.HTM | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://SFCJL.ORG/ABOUT-CHARITABLE.HTM | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://SFCJL.ORG/ABOUT-CHARITABLE.HTM | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| HEBREW HOME FOR AGED DISABLED | PART V, SECTION B, LINE 5: THE CITY AND COUNTY OF SAN FRANCISCO'S CHNA IS CONDUCTED BY THE HEALTH DEPARTMENT AND OVERSEEN BY THE SAN FRANCISCO HEALTH IMPROVEMENT PARTNERSHIP (SFHIP), A MULTISECTOR COLLABORATION THAT INCLUDES SAN FRANCISCO'S HOSPITALS. THIS CHNA SERVES AS THE COMMON BASIS FOR ALL SAN FRANCISCO'S HOSPITAL CHNAS, INCLUDING OURS. WE HAVE SUPPLEMENTED THE SFHIP CHNA WITH OUR OWN ASSESSMENT OF NEEDS, DUE TO THE FACT THAT WE SERVE A HIGHLY SPECIALIZED POPULATION AND MANY OF OUR PATIENTS LIVE OUTSIDE OF SAN FRANCISCO.TO SUPPLEMENT THE SFHIP CHNA, SFCJL IMPLEMENTED THE FOLLOWING METHODS IN JUNE 2019:(I) REVIEW OF THE LITERATURE PERTAINING TO OLDER ADULTS WITH PSYCHIATRIC DISORDERS. SEVERAL PUBLISHED BOOK AND JOURNAL ARTICLES, AS WELL AS NEWS ARTICLES, SERVED AS SOURCES FOR IDENTIFYING POPULATION NEEDS.(II) KEY INFORMANT INTERVIEWS WITH EXPERTS. IT WAS NOT FEASIBLE FOR US TO GATHER DIRECT INPUT FROM PATIENTS DUE TO THE CHALLENGES INHERENT IN CONDUCTING INTERVIEWS OR FOCUS GROUPS WITH PATIENTS WITH ACUTE MENTAL HEALTH DISORDERS, INCLUDING PATIENT ABILITY TO PROVIDE INFORMED CONSENT AND BE SUFFICIENTLY STABLE, BOTH MEDICALLY AND PSYCHIATRICALLY, TO PARTICIPATE. IN LIEU OF PATIENT INPUT, WE CONDUCTED NINE KEY INFORMANT INTERVIEWS WITH PEOPLE WHO REPRESENT THE BROAD INTERESTS OF OUR POPULATION: FOUR GERIATRIC PSYCHIATRISTS; TWO GERIATRIC PSYCHIATRY HOSPITAL PROGRAM DIRECTORS/ADMINISTRATORS; ONE NURSE MANAGER; ONE RECREATION THERAPIST; AND ONE SOCIAL SERVICES DIRECTOR. SIX OF THE KEY INFORMANTS WERE EXPERTS FROM SFCJL, THREE WERE FROM OTHER INSTITUTIONS WITH REPUTABLE GERIATRIC PSYCHIATRY PROGRAMS, AND ONE WAS AN INDEPENDENT PSYCHIATRY CONSULTANT. COLLECTIVELY, THE INTERVIEW PARTICIPANTS HAVE EXTENSIVE EXPERIENCE AND A LONG HISTORY OF SERVING OLDER ADULTS WITH MENTAL HEALTH DISORDERS ACROSS THE SOCIOECONOMIC SPECTRUM, INCLUDING PEOPLE OF ALL GENDERS AND FROM ALL RACIAL/ETHNIC BACKGROUNDS. DATA FROM THESE INTERVIEWS WAS ANALYZED USING BASIC THEMATIC ANALYSIS TECHNIQUES. |
| HEBREW HOME FOR AGED DISABLED | PART V, SECTION B, LINE 6A: SFCJL CONDUCTED ITS MOST RECENT CHNA IN CONJUNCTION WITH SAN FRANCISCO HEALTH PLAN (SFHIP), A MULTISECTOR COLLABORATION THAT INCLUDES THE FOLLOWING SAN FRANCISCO HOSPITALS (OTHER THAN SAN FRANCISCO CAMPUS FOR JEWISH LIVING): CHINESE HOSPITAL; DIGNITY HEALTH--SAINT FRANCIS MEMORIAL HOSPITAL; DIGNITY HEALTH--ST. MARY'S MEDICAL CENTER; KAISER PERMANENTE; SUTTER HEALTH; AND UCSF HEALTH. |
| HEBREW HOME FOR AGED DISABLED | PART V, SECTION B, LINE 6B: OTHER NON-HOSPITAL FACILITIES WHO COLLABORATED WITH SFHIP IN DEVELOPING THE MOST RECENT CHNA INCLUDE THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH, THE CLINICAL AND TRANSLATIONAL SCIENCE INSTITUTE'S COMMUNITY ENGAGEMENT AND HEALTH POLICY PROGRAM AT UCSF, THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT, THE OFFICE OF THE MAYOR, HUMAN SERVICES NETWORK, CHICANO/LATINO/INDIGENA HEALTH EQUITY COALITION, THE AFRICAN AMERICAN COMMUNITY HEALTH COUNCIL, THE COMMUNITY CLINIC CONSORTIUM, THE HOSPITAL COUNCIL OF NORTHERN CALIFORNIA, AND FAITH-BASED AND OTHER PHILANTHROPIC PARTNERS. |
| HEBREW HOME FOR AGED DISABLED | PART V, SECTION B, LINE 11: ACCESS TO HEALTH CARE:TO ADDRESS THE HEALTH NEED OF "ACCESS TO CARE AND SERVICES", SFCJL IS MAKING SIGNIFICANT PROGRESS WITH THE REDEVELOPMENT OF ITS CAMPUS TO SERVE A SIGNIFICANTLY BROADER RANGE AND A MUCH LARGER NUMBER OF THE BAY AREA'S GROWING OLDER ADULT POPULATION (AS WELL AS THEIR FAMILIES AND CAREGIVERS) THAN IT DOES CURRENTLY--EITHER ON ITS CAMPUS OR IN INDIVIDUALS' OWN HOMES AND THE COMMUNITY. SFCJL IS ALSO ACTIVELY INVOLVED IN SAN FRANCISCO'S POST-ACUTE CARE COLLABORATIVE, THE CITY-WIDE ADVISORY BOARD FOR HEALTH CARE WORKING TO DEVELOP COMPREHENSIVE AND ACTIONABLE SOLUTIONS TO THE CITY'S URGENT POST-ACUTE CARE ACCESS AND OTHER CHALLENGES. IN ADDITION TO SFCJL EXPANDING ACCESS TO OUR GENERAL SERVICES, OUR HOSPITAL ALSO ADDRESSES ACCESS BARRIERS. FOR EXAMPLE, ALL PATIENTS ARE DISCHARGED WITH EXTENSIVE RESOURCES FOR CONTINUED SUCCESS IN THE GREATER COMMUNITY, INCLUDING PRE-SET INITIAL PRIMARY CARE AND PSYCHIATRY APPOINTMENTS, AND OTHER APPOINTMENTS AS WARRANTED. WE CONDUCT EDUCATIONAL OUTREACH TO COMMUNITY FACILITIES AND PROGRAMS TO DISPEL THE STIGMA OF PSYCHIATRIC NEED AS WELL AS TO PUT A HUMAN FACE TO THE PROCESS OF INPATIENT PSYCHIATRY. WE MEET WITH PATIENTS AND THEIR FAMILY MEMBERS TO DECREASE THE STIGMA AND MYTHS AROUND INDIVIDUAL PATIENT'S SYMPTOMATOLOGY AND INCREASE SUCCESS WHEN RETURNING TO THE COMMUNITY. TO HELP ADDRESS THE DWINDLING AVAILABILITY OF PROVIDERS SPECIALIZING IN GERIATRIC MENTAL HEALTH, WE SERVE AS A TRAINING SITE FOR FUTURE GERIATRIC PSYCHIATRISTS. EXEMPLIFYING THIS VALUABLE OPPORTUNITY, SFCJL'S GERIATRIC PSYCHIATRY DEPARTMENT AND THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO'S DEPARTMENT OF PSYCHIATRY CONTINUE THEIR PROGRAM OF TRAINING AND MEDICAL EDUCATION FOR DOCTORS IN THEIR FIFTH YEAR AFTER MEDICAL SCHOOL GRADUATION FULFILL PART OF THEIR SPECIALTY TRAINING IN GERIATRIC MEDICINE AND GERIATRIC PSYCHIATRY. ADDITIONALLY, A FOURTH-YEAR PSYCHIATRIC RESIDENT FROM CPMC BENEFITED FROM A SIX-WEEK TRAINING AT THE CAMPUS'S PSYCHIATRY HOSPITAL. LEARNING OPPORTUNITIES ARE NOT LIMITED TO THE FIELD OF GERIATRIC PSYCHIATRY, HOWEVER. THE EXPERTISE AND EXPERIENCE OF THE ACUTE GERIATRIC PSYCHIATRY HOSPITAL'S STAFF LENDS ITSELF TO THE TRAINING OF STUDENTS (FROM MULTIPLE COMMUNITY AND REGIONAL EDUCATIONAL INSTITUTIONS) IN THE AREAS OF SOCIAL WORK AND RECREATIONAL THERAPY AS WELL. OPPORTUNITIES TO EXPAND SFCJL'S GERIATRIC PSYCHIATRY TRAINING PROGRAM TO OTHER BAY AREA MEDICAL TEACHING INSTITUTIONS CONTINUE TO BE EXPLORED. IN ORDER TO ADDRESS FINANCIAL BARRIERS TO CARE AMONG THIS FRAIL, ELDERLY POPULATION WHO HAVE VERY LITTLE OR NO FINANCIAL RESOURCES, OUR ADMISSIONS POLICY FACILITATES ADMISSION TO THE NEEDIEST, REGARDLESS OF THEIR ABILITY TO PAY. FOR FISCAL YEAR ENDING JUNE 30, 2018, 95% OF OUR LONG-TERM CARE RESIDENTS ARE FINANCIALLY COMPROMISED AND/OR MEDI-CAL RECIPIENTS, OR WITHOUT THE ABILITY TO PAY THE FULL COST OF CARE. SIXTY-NINE PERCENT OF OUR LONG-TERM CARE, SHORT-TERM REHABILITATION, AND ACUTE GERIATRIC PSYCHIATRY PATIENTS FALL INTO THIS CATEGORY.FOOD SECURITY, HEALTHY EATING, AND ACTIVE LIVING; AND HOUSING INSECURITY AND AN END TO HOMELESSNESS:TO ADDRESS THE ABOVE HEALTH NEED, SFCJL SOCIAL SERVICES STAFF CONTINUALLY ASSESS PATIENT NEEDS AROUND FOOD AND HOUSING. ALL HOSPITAL PATIENTS SEE A NUTRITIONIST WITHIN 72 HOURS OF ADMISSION. WE MAINTAIN AN EXTENSIVE DATABASE OF HOUSING OPTIONS IN THE DIFFERENT COUNTIES WE SERVE. OUR TEAM TAILORS INDIVIDUALIZED DISCHARGE PLANS THAT CAN INCREASE SUPPORTS WITHIN THE HOME (E.G., IN-HOME SUPPORTIVE SERVICES, MEAL DELIVERY PROGRAMS). ALTHOUGH ONLY A HANDFUL OF OUR PATIENTS ARE HOMELESS, THESE PATIENTS ARE MORE LIKELY TO RELAPSE; SOCIAL SERVICES STAFF MAKE SPECIAL EFFORT TO CONNECT ALL HOMELESS PATIENTS TO HOUSING AND CASE MANAGEMENT SERVICES TO REDUCE THE CHANCES OF READMISSION. BECAUSE WE MAINTAIN ACTIVE RELATIONSHIPS WITH HOUSING PROVIDERS, WE RARELY HAVE TO DISCHARGE PATIENTS TO SHELTERS OR MOTELS, WHICH IS A SIGNIFICANT ACCOMPLISHMENT IN A REGION WITH SUCH AN ACUTE HOUSING CRISIS. SAFETY FROM VIOLENCE AND TRAUMA:TO ADDRESS THE HEALTH NEED OF "SAFETY FROM VIOLENCE AND TRAUMA", SFCJL PROVIDES A HAVEN TO SUPPORT THESE PATIENTS DURING THEIR CRISIS, STABILIZE THEM, AND TREAT THEIR PSYCHIATRIC SYMPTOMS. PHYSICAL SAFETY IS PROMOTED BY BEING IN A LOCATION WITH OTHER SENIORS, AS OPPOSED TO A GENERAL PSYCHIATRIC UNIT WHERE THEY MAY BE VULNERABLE TO OTHER YOUNGER AND STRONGER PATIENTS' VIOLENT BEHAVIOR. SOCIAL, EMOTIONAL, AND BEHAVIORAL HEALTH:SFCJL PLACES A PARTICULAR EMPHASIS ON BUILDING PATIENT'S CAPACITY FOR RESILIENCE. EACH PATIENT UNDERGOES AN EXTENSIVE NEEDS EVALUATION DURING THEIR STAY. THE TREATMENT TEAM WORKS WITH THE PATIENT TO PLAN FOR CONTINUED SOCIAL AND EMOTIONAL WELL-BEING UPON DISCHARGE, INCLUDING SELF-CARE STRATEGIES AND MAKING LINKAGES TO COMMUNITY-BASED MENTAL HEALTH AND SOCIAL PROGRAMS THAT BEST FIT THEIR NEEDS AND LEVEL OF FUNCTION. TO INSPIRE HEALTHY LIVING, PATIENTS ARE ENCOURAGED TO TAKE PART IN AS MANY GROUPS AS APPROPRIATE TO THEIR MEDICAL/PSYCHIATRIC ISSUES WHILE AT THE HOSPITAL. |
| HEBREW HOME FOR AGED DISABLED | PART V, SECTION B, LINE 13B: MEDICAID/MEDICARE, STATE REGULATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 - HEBREW HOME FOR AGED DISABLED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 SILVER AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | SKILLED NURSING FACILITY AND REHABILITATION CENTER | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | A COST TO CHARGE RATIO, AS DETERMINED BY WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS, WAS USED TO CALCULATE THE AMOUNTS REPORTED ON LINE 7A AND 7B. THE COSTING METHODOLOGY USED ON LINE 7H WAS CALCULATED BASED ON ACTUAL COSTS FROM THE ORGANIZATION'S GENERAL LEDGER.THE INFORMATION PRESENT ON SCHEDULE H, PART I, LINE 7 DOES ENCOMPASSS MANY OTHER "NON-HOSPITAL" ACTIVITIES OF THE ORGANIZATION, SUCH AS ITS SKILLED-NURSING FACILITY. |
| PART I, LN 7 COL(F): | BAD DEBT EXPENSE IS REPORTED AS A NET ADJUSTMENT TO PATIENT CHARGES AND THEREFORE, IS NOT INCLUDED AS A PART OF TOTAL EXPENSES FROM PART IX, LINE 25, COLUMN A. |
| PART III, LINE 2: | UNCOLLECTED RESIDENT ACCOUNTS ARE ANALYZED BASED ON STANDARD PROCEDURES FOR ALL RESIDENT ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE ORGANIZATION ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY).FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE ORGANIZATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES, IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, THE ORGANIZATION RECOGNIZES REVENUE ON THE BASIS OF ITS STANDARD RATES FOR SERVICES PROVIDED. BASED ON HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE ORGANIZATION'S UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, THE ORGANIZATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED. |
| PART III, LINE 3: | COST-TO-CHARGE RATIO METHOD |
| PART III, LINE 4: | THE FOOTNOTE IN THE AUDITED FINANCIAL STATEMENTS THAT ADDRESS "PATIENT ACCOUNTS RECEIVABLE, NET", WHICH INCLUDES A DISCUSSION OF "ALLOWANCE FOR DOUBTFUL ACCOUNTS" CAN BE FOUND ON PAGES 10-11 OF THE AUDITED FINANCIAL STATEMENTS; THERE IS NO SEPARATE FOOTNOTE FOR BAD DEBT EXPENSE. |
| PART III, LINE 8: | MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO. THE AMOUNTS REPORTED IN LINES 5, 6, AND 7 COME FROM THE HOSPITAL'S FILED MEDICARE COST REPORT. THE TOTAL REVENUE EQUATES TO MEDICARE PAYMENTS AND THE MEDICARE ALLOWABLE COSTS ARE DETERMINED ON THE MEDICARE COST REPORT THAT UTILIZED COST TO CHARGE RATIOS APPLIED TO COVERED MEDICARE REVENUES. |
| PART III, LINE 9B: | PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE MAY REQUEST AND NEGOTIATE THE TERMS OF AN EXTENDED PAYMENT PLAN. IF THE PATIENT AND SFCJL AGREE ON A PAYMENT PLAN, THE PATIENT MUST MAKE REGULAR, TIMELY PAYMENTS. A PATIENT WHO DOES NOT COMPLY WILL BE SENT TO COLLECTIONS, MAY HAVE ADVERSE INFORMATION REPORTED TO A CREDIT AGENCY, AND MAY BE SUBJECT TO A PROPERTY LIEN, EXCLUDING THE PATIENT'S PRIMARY RESIDENCE. HOWEVER, ASSET INFORMATION OBTAINED IN THE CHARITY CARE ELIGIBILITY DETERMINATION PROCESS ARE NOT USED FOR COLLECTION ACTIVITIES. |
| PART VI, LINE 2: | THE SFHIP CHNA REPORT DESCRIBES THE PROCESS USED TO PRIORITIZE HEALTH NEEDS. IN SUMMARY, IN OCTOBER 2018, THE SFHIP STEERING COMMITTEE PARTICIPATED IN A STRUCTURED, FACILITATED PROCESS TO IDENTIFY AND PRIORITIZE THE NEEDS BASED ON A REVIEW OF THE CHNA DATA. PRIOR TO THE MEETING, SFHIP IDENTIFIED THE FOLLOWING TWO CRITERIA TO SCREEN AND PRIORITIZE THE HEALTH NEEDS: (I) THE HEALTH NEED IS CONFIRMED BY MORE THAN ONE INDICATOR AND/OR DATA SOURCE, AND (II) THE HEALTH NEED PERFORMS POORLY AGAINST A DEFINED BENCHMARK. THE MEETING WAS FACILITATED USING THE TECHNOLOGY OF PARTICIPATION, A METHOD CREATED BY THE INSTITUTE FOR CULTURAL AFFAIRS THAT INCORPORATES "AN INTEGRATED SET OF FACILITATION METHODS, TOOLS AND APPROACHES THAT FOSTER AUTHENTIC PARTICIPATION AND MEANINGFUL COLLABORATION." THE PROCESS BEGAN WITH SMALL GROUP DISCUSSIONS OF THE DATA, FOLLOWED BY RE-CONVENING AS A LARGE GROUP TO LIST ALL THE NEEDS IDENTIFIED IN THE SMALL GROUPS, CLUSTER SIMILAR NEEDS TOGETHER, AND NAME EACH CLUSTER. THE RESULT WAS CONSENSUS AROUND FIVE PRIORITY HEALTH NEEDS: 1) ACCESS TO COORDINATED, CULTURALLY AND LINGUISTICALLY APPROPRIATE CARE AND SERVICES; 2) FOOD SECURITY, HEALTHY EATING, AND ACTIVE LIVING; 3) HOUSING SECURITY AND AN END TO HOMELESSNESS; 4) SAFETY FROM VIOLENCE AND TRAUMA; AND 5) SOCIAL, EMOTIONAL, AND BEHAVIORAL HEALTH. A WORKING GROUP OF SFCJL STAFF, INCLUDING AGPH CLINICAL AND ADMINISTRATIVE STAFF, WAS CONVENED IN JUNE 2019 TO CONDUCT OUR SUPPLEMENTAL NEEDS ASSESSMENT, WHICH FOCUSED ON IDENTIFYING THE SPECIFIC NEEDS OF OUR POPULATION WITHIN EACH OF THESE FIVE PRIORITY HEALTH NEEDS. |
| PART VI, LINE 3: | A RESIDENT SERVICES COORDINATOR STAFF IS AVAILABLE TO ASSIST RESIDENTS AND/OR THEIR FAMILY MEMBERS OR LEGAL REPRESENTATIVES THROUGH THE PROCESS OF DETERMINING THEIR ELIGIBILITY FOR ALL GOVERNMENT PROGRAMS AND ASSIST THEM IN THE APPLICATION PROCESS. |
| PART VI, LINE 4: | IN ADDITION TO SERVING AS A SKILLED NURSING FACILITY, THE ORGANIZATION IS ALSO A LICENSED 13-BED GERO-PSYCHIATRIC INPATIENT UNIT DEVOTED TO PROVIDING BEHAVIORAL HEALTH SERVICES EXCLUSIVELY DESIGNED FOR OLDER ADULTS SUFFERING FROM ACUTE PSYCHIATRIC DISORDERS. ACCORDING TO A RECENTLY PUBLISHED ARTICLE IN US NEWS AND WORLD REPORT, "ONE IN FOUR ADULTS AGES 65 AND OLDER EXPERIENCES A MENTAL HEALTH PROBLEM SUCH AS DEPRESSION, ANXIETY, SCHIZOPHRENIA OR DEMENTIA, ACCORDING TO THE AMERICAN PSYCHOLOGICAL ASSOCIATION. AND PEOPLE 85 AND OLDER HAVE THE HIGHEST SUICIDE RATE OF ANY AGE GROUPACCORDING TO THE NATIONAL COUNCIL ON AGING." IT IS ESTIMATED THAT 5.6 8.0 MILLION U.S ADULTS OVER AGE 65 EXPERIENCED A MENTAL HEALTH DISORDER (INCLUDING SUBSTANCE USE DISORDERS) IN 2010, AND THIS NUMBER IS EXPECTED TO GROW BY 80% BY 2030. A 2015 STUDY USING A NATIONALLY REPRESENTATIVE SAMPLE OF ADULTS AGES 55 AND OLDER FOUND THAT IN THE PRIOR YEAR, 6.77% EXPERIENCED A MOOD DISORDER, 11.39% AN ANXIETY DISORDER, AND 3.75% A SUBSTANCE USE DISORDER. IN ADDITION,14.53% EXPERIENCED A PERSONALITY DISORDER IN THEIR LIFETIME. INSUFFICIENT DATA EXISTS TO DEVELOP A SCIENTIFICALLY SOUND ESTIMATE OF THE SIZE OF OUR TARGET COMMUNITY IN CALIFORNIA. BASED ON NATIONAL DATA, HOWEVER, IT IS SAFE TO SAY THAT THERE ARE AT LEAST 1 MILLION OLDER ADULTS IN OUR STATE WITH MENTAL HEALTH DISORDERS, ALTHOUGH ONLY A SMALL SUBSET OF THOSE WILL EXPERIENCE SYMPTOMS ACUTE ENOUGH TO REQUIRE HOSPITALIZATION.OUR PROGRAM PROVIDES TREATMENT AND FACILITATES RECOVERY FOR ADULTS AGED 55 AND OLDER RESIDING IN CALIFORNIA WITH ACUTE PSYCHIATRIC NEEDS, INCLUDING ANXIETY, DEPRESSION, MOOD OR BEHAVIORAL DISTURBANCES, IMPAIRMENT IN LEVEL OF FUNCTIONING, THOUGHT OR OTHER EMOTIONAL DISTURBANCES, SUICIDALITY, ASSAULTIVE BEHAVIORS DUE TO A PSYCHIATRIC DISORDER, OR WHO ARE A THREAT TO OTHERS. IN 2018, 83% OF OUR PATIENTS WERE ADMITTED AS 5150 OR 5250 (DANGER TO SELF OR OTHERS, OR GRAVE DISABILITY), 15% WERE VOLUNTARY ADMISSIONS, AND 2% WERE UNDER CONSERVATORSHIP. OUR GOAL IS TO STABILIZE PATIENTS AND PROVIDE THEM WITH THE TOOLS AND RESOURCES TO BE ABLE TO RETURN TO COMMUNITY-BASED LIVING.AS WE ARE ONE OF THE ONLY FACILITIES OF ITS KIND IN THE REGION, OUR PATIENTS COME FROM ALL OVER NORTHERN AND CENTRAL CALIFORNIA. IN 2018, WE ADMITTED 170 PATIENTS FROM 18 COUNTIES. WE ACCEPT ELIGIBLE PATIENTS OF ALL RACIAL/ETHNIC IDENTITIES AND GENDERS. THE MOST COMMON PSYCHIATRIC DIAGNOSES OF OUR PATIENTS ARE MAJOR DEPRESSIVE DISORDER (63% IN 2018), ANXIETY (25%), AND BIPOLAR DISORDER (20%). OTHER DISORDERS INCLUDE SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, PSYCHOSIS, SUICIDAL IDEATION, SUICIDE ATTEMPT, PANIC DISORDER, POSTTRAUMATIC STRESS DISORDER (PTSD), AND OBSESSIVE COMPULSIVE DISORDER (OCD). IN ADDITION TO HAVING PSYCHIATRIC NEEDS, OUR PATIENTS ARE ALSO COPING WITH THE TRADITIONAL DISEASES OF AGING, INCLUDING HYPERTENSION (44% IN 2018), CARDIOVASCULAR DISEASE (27%), DEMENTIA AND RELATED ILLNESS (25%), TYPE 2 DIABETES (19%), ATHEROSCLEROSIS (16%), COPD (14%), AND OSTEOARTHRITIS (8%). |
| PART VI, LINE 5: | A COMMITMENT TO EXCELLENCE IN SERVICE TO OTHERS AND PROVIDING EXCEPTIONAL CARE TO FRAIL VULNERABLE SENIORS, INCLUDING CHARITABLE SUPPORT, IS SFCJL'S FOUNDING FOCUS AND REMAINS KEY TO ITS MISSION--TO ENHANCE AND ENRICH OLDER ADULTS' QUALITY OF LIFE. AS SUCH, SFCJL DEDICATES SUBSTANTIAL RESOURCES TO SERVICES, TRAINING, RESEARCH, AND OTHER ACTIVITIES THAT BENEFIT THE LARGER COMMUNITY OF OLDER ADULTS IN THE BAY AREA. MANY OF THESE RESOURCES HELP TO ADDRESS SOME OF THE NEEDS IDENTIFIED IN ITS MOST RECENTLY COMPLETED CHNA. FOR EXAMPLE, WE ARE IN THE PROCESS OF EXPANDING OUR CAMPUS TO CREATE THE NONRESIDENTIAL, MEMBERSHIP-BASED, COMMUNITY-WIDE BYER SQUARE, THE ORGANIZATION'S FORTHCOMING NEW HUB OF WELLNESS AND ACTIVITY. WE ARE BROADENING THE CONTINUUM OF LIVING OPTIONS, OFFERING INDEPENDENT LIVING, ASSISTED LIVING, AND MEMORY CARE AND SUPPORT FOR THE SURGING POPULATION OF SENIORS, AS WELL AS DEVELOPING SENIOR-ORIENTED SERVICES THAT WILL ADDRESS THIS COHORT'S CHANGING AND UNMET NEEDS. THIS EXPANSION IS DESIGNED TO BENEFIT THE ENTIRE BAY AREA COMMUNITY. OUR EXTENSIVE AND CLOSE PARTNERSHIPS WITH NUMEROUS ORGANIZATIONS HAVE ALLOWED US TO HELP SHAPE AND EXPAND THE RESOURCES AND SERVICE NETWORKS THAT ARE SO CRITICAL FOR THE HEALTH AND WELL-BEING OF SENIORS. IN ADDITION, SINCE 2012, SFCJL HAS SERVED AS A TRAINING SITE FOR FUTURE GERIATRIC PSYCHIATRISTS AND PROVIDES CLINICAL TRAINING AND INTERNSHIP OPPORTUNITIES TO MITIGATE THE CURRENT AND FUTURE PROVIDER SHORTAGES.IN ADDITION, THE ORGANIZATION IS FORTUNATE TO BE CO-LOCATED WITH NUMEROUS CLINICAL AND SUPPORT SERVICES ON OUR NINE ACRE CAMPUS. PATIENTS HAVE ACCESS TO PAIN MANAGEMENT SERVICES, CARE PLANNING, DENTAL CARE, PHARMACY, OPTOMETRY, AUDIOLOGY, PHYSICAL REHABILITATION, OCCUPATIONAL THERAPY, NUTRITION COUNSELING (ALL SFCJL PATIENTS SEE A DIETICIAN WITHIN 72 HOURS OF ADMISSION), AND A HOST OF SOCIAL, SPIRITUAL, AND ENRICHMENT OPPORTUNITIES. ALL THESE SERVICES HELP TO SOCIALIZE PATIENTS AND REDUCE THEIR SENSE OF ISOLATION. WE ALSO OFFER INDIVIDUALIZED PATIENT EDUCATION AND SKILLSBASED GROUPS TO STRENGTHEN PATIENTS' COPING SKILLS IN PREPARATION FOR SUCCESSFUL POST-DISCHARGE COMMUNITY LIVING. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | CA |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL RUTH | ||||||||||||||
| PRESIDENT AND CEO | $0 | $690,389 | $0 | $0 | $0 | $70,476 | $0 | $99,977 | $0 | $10,021 | $0 | $870,863 | $0 | $0 |
| VICTOR MEINKE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $280,712 | $0 | $30,550 | $0 | $0 | $0 | $8,250 | $0 | $6,502 | $0 | $326,014 | $0 | $0 |
| MARK FRIEDLANDER | ||||||||||||||
| EXECUTIVE DIRECTOR | $181,071 | $0 | $16,787 | $0 | $0 | $0 | $5,470 | $0 | $6,474 | $0 | $209,802 | $0 | $0 | $0 |
| SHERIE KOSHOVER | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $0 | $232,513 | $0 | $25,289 | $0 | $28,739 | $0 | $39,445 | $0 | $990 | $0 | $326,976 | $0 | $0 |
| MICHAEL SKAFF | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $315,746 | $0 | $35,913 | $0 | $0 | $0 | $8,250 | $0 | $10,312 | $0 | $370,221 | $0 | $0 |
| ELLIOTT STEIN | ||||||||||||||
| MEDICAL DIRECTOR, APU | $220,779 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $872 | $0 | $221,651 | $0 | $0 | $0 |
| MARIO LEMAY | ||||||||||||||
| DIRECTOR OF UTILIZATION MANAGEMENT | $171,495 | $0 | $15,946 | $0 | $0 | $0 | $5,195 | $0 | $6,474 | $0 | $199,110 | $0 | $0 | $0 |
| STEPHEN T HALL | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $174,389 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,920 | $0 | $190,309 | $0 | $0 | $0 |
| JAN REICHER | ||||||||||||||
| EXECUTIVE DIRECTOR, BYER SQUARE | $81,652 | $88,200 | $12,197 | $0 | $0 | $0 | $2,483 | $2,681 | $367 | $367 | $96,699 | $91,248 | $0 | $0 |
| ROEL PAROCHA | ||||||||||||||
| LICENSED VOCATIONAL NURSE | $167,836 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,236 | $0 | $175,072 | $0 | $0 | $0 |
| MATTHEW POWONDRA | ||||||||||||||
| RCFE ADMINISTRATOR | $137,233 | $0 | $13,132 | $0 | $0 | $0 | $130 | $0 | $17,598 | $0 | $168,093 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION AND BENEFITS OF THE TOP MANAGEMENT OFFICIAL, WHICH UTILIZED THE FOLLOWING METHODS: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| PART I, LINE 4B | DURING THE 2018 CALENDAR YEAR, A RELATED ORGANIZATION CONTRIBUTED THE FOLLOWING AMOUNTS TO THE FOLLOWING INDIVIDUALS' SUPPLEMENTAL 457(F) RETIREMENT PLAN, WHICH HAS BEEN REPORTED AS "DEFERRED COMPENSATION" ON SCHEDULE J, PART II, COLUMN (C): DANIEL RUTH - $91,729 SHERIE KOSHOVER - $31,874 ADDITIONALLY, VICTOR MEINKE PARTICIPATED IN THE RELATED ORGANIZATION'S SUPPLEMENTAL 457(F) RETIREMENT PLAN, BUT RECEIVED NO CALENDAR YEAR 2018 EMPLOYER CONTRIBUTIONS TO THE PLAN. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 680164610 | BondIssuerEIN |
| CUSIP | 13080SPQ1 | CUSIPNum |
| Bond Issued | 2016-11-29 | BondIssuedDt |
| Issue Price | $142,815,660 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF TWO NEW RESIDENTIAL CARE FACILITY BUILDINGS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $142,815,660 | TotalProceedsAmt |
| In Reserve Fund | $2,999,973 | InReserveFundAmt |
| Capitalized Interest | $9,116,709 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $1,960,461 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $7,211,174 | CreditEnhancementAmt |
| Working Capital Expenditures | $12,549,544 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $44,895,835 | CapitalExpendituresAmt |
| Unspent | $64,081,964 | UnspentAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/06/2019 | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL RUTH | PersonNm |
| Relationship With Org | PRESIDENT & CEO | RelationshipWithOrgTxt |
| Loan Purpose | PART V | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $800,000 | OriginalPrincipalAmt |
| Balance Due | $800,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $800,000 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II, COLUMN C | FormAndLineReferenceDesc |
| Explanation | COMPENSATION PACKAGE | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $705 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,799 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $919 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED PROPERTY | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ENTERTAINMENT PACKAGE | 6 | $6,266 | FAIR MARKET VALUE |
| Yes (X) | MUSICAL INSTRUMENTS | 1 | $5,000 | FAIR MARKET VALUE |
| Yes (X) | EXERCISE EQUIPMENT | 1 | $2,800 | FAIR MARKET VALUE |
| Yes (X) | SPA TREATMENT | 1 | $1,500 | FAIR MARKET VALUE |
| Yes (X) | WINE AND SPIRITS | 2 | $1,200 | COST OF DONATED PROP |
| Yes (X) | ELECTRONICS | 5 | $1,150 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 8 | $750 | COST OF DONATED PROP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE ORGANIZATION REVIEWS THE COMPLETED FORM 990 AND FOLLOWS UP WITH THE TAX RETURN PREPARATION FIRM TO ANSWER ANY QUESTIONS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH PERSON WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION (INCLUDING TRUSTEES, OFFICERS, AND KEY EMPLOYEES) SIGNS AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. ALL ANNUAL DISCLOSURE STATEMENTS ARE SUBMITTED TO THE SECRETARY. EACH EMPLOYEE DISCLOSES TO THE CHIEF EXECUTIVE OFFICER ALL MATERIAL FACTS REGARDING THE AFFILIATION OF SUCH EMPLOYEE WITH ANY PERSON WITH WHOM THE ORGANIZATION IS CONSIDERING ENTERING A TRANSACTION; THE CHIEF EXECUTIVE OFFICER THEN DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS FOR THESE EMPLOYEES. THE CHIEF EXECUTIVE OFFICER AND ANY OTHER PERSON WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER AFFILIATION WITH ANY PERSON WITH WHOM THE JEWISH HOME IS CONSIDERING ENTERING A TRANSACTION; THE BOARD THEN DETERMINES IF A CONFLICT OF INTEREST EXISTS FOR THE CHIEF EXECUTIVE OFFICER OR PERSON WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION. IF A BOARD MEMBER IS THE INDIVIDUAL WITH WHICH A CONFLICT OF INTEREST IS BEING DETERMINED, THE BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE CHIEF EXECUTIVE OFFICER IS COMPENSATED BY JEWISH SENIOR LIVING GROUP, A RELATED ORGANIZATION. AS SUCH, PART VI, SECTION B, LINE 15A HAS BEEN MARKED "NO", AS MANDATED BY THE FORM 990 INSTRUCTIONS. PLEASE REFERENCE THE DISCLOSURE SCHEDULE J, PART III INCLUDED IN THIS FORM 990 OR PART VI, SECTION B, LINE 15A IN JEWISH SENIOR LIVING GROUP'S FORM 990 FOR A DISCUSSION ON HOW JEWISH SENIOR LIVING GROUP DETERMINES COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES THE ANNUAL COMPENSATION FOR THE OTHER EXECUTIVE TEAM MEMBERS BASED ON VARIOUS FACTORS, INCLUDING DATA COLLECTED FROM AN INDEPENDENT COMPENSATION CONSULTANT (DEPENDING ON POSITION) WHO UTILIZES COMPENSATION DATA OBTAINED FROM SURVEYS, ANNUAL COMPENSATION SURVEYS, PERFORMANCE APPRAISALS, AND OTHER NON-PROFIT RESOURCES FOR SIMILAR ORGANIZATIONS. THE BOARD OF TRUSTEES APPROVES THE ANNUAL BUDGET THAT INCLUDES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| 990, PART VII, SECTION A: | HOURS FOR DANIEL RUTH, VICTOR MEINKE, SHERRIE KOSHOVER, MICHAEL SKAFF, AND ELLIOT STEIN APPEAR LOW AS THESE INDIVIDUALS DEVOTE A PORTION OF THEIR TIME TO AFFILIATED ORGANIZATIONS NOT RELATED (BY FORM 990 DEFINITIONS) TO THE HEBREW HOME FOR AGED DISABLED. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 187,638. MANAGEMENT AND GENERAL EXPENSES 125,342. FUNDRAISING EXPENSES 2,616. TOTAL EXPENSES 315,596. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 7,950,832. MANAGEMENT AND GENERAL EXPENSES 7,515,640. FUNDRAISING EXPENSES 27,112. TOTAL EXPENSES 15,493,584. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -162,422. CHANGE IN BENEFICIAL INTEREST IN JHSLF -1,019,882. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH SENIOR LIVING GROUP | |||||||||||
| 302 SILVER AVENUE | SAN FRANCISCO | CA | 94112 | 800291740 | SEE PART VII | CA | 501(C)(3) | LINE 12A, I | N/A | 0 | |
| BAY AREA JEWISH SENIOR LIFE | |||||||||||
| 302 SILVER AVENUE | SAN FRANCISCO | CA | 94112 | 455092344 | SEE PART VII | CA | 501(C)(3) | LINE 12A, I | 0 | JEWISH SENIOR LIVING GROUP | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (3) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING CO | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, COLUMN (B) | JEWISH SENIOR LIVING GROUP PRIMARY ACTIVITY: TO PROMOTE THE PROVISION OF JEWISH LIVING SERVICES, FACILITIES AND AGING SERVICES IN NORTHERN CALIFORNIA BY PROVIDING SERVICES DESIGNED TO ASSIST THE SUPPORTED CHARITIES IN THEIR OWN OPERATIONS AND ASSIST WITH DEVELOPING NEW SERVICES AND FACILITIES IN THE AFFILIATED NETWORK. |
| PART II, COLUMN (B) | BAY AREA JEWISH SENIOR LIFE PRIMARY ACTIVITY: TO ASSIST THE SUPPORTED CHARITIES IN THEIR OWN OPERATIONS AND ASSIST WITH DEVELOPING NEW SERVICES AND FACILITIES IN THE AFFILIATED NETWORK. |
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