2018-11-13T13:09:47-06:00 2017-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-01-01 651040926 Jackson Plaza Inc % JACKIE LOPEZ JACK 3059170460 1800 NE 168th Street Suite 200 N Miami Beach FL 33162 HARRY FRUHMAN CFO 3059170428 2018-11-02 true Angelo Pirozzi CPA P00446022 2128858000 2018-11-02 24.146.152.90 26308920183175000048 2018-11-13 P 1210560841ADC29080D5D665393427DBF2BE5B27 F1BB04593BE31C4F231B246D7D2FCDAC29228980 2017 2019-02-21 02:37:17Z HARRY FRUHMAN 1800 NE 168th St STE 200 N Miami Beach FL 33162 12848806 false X www.plazahealthnetwork.org X 2000 FL TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. 7 7 233 7 0 0 0 0 12707725 12805295 5844 3916 20095 39595 12733664 12848806 0 0 0 0 7232034 7357337 0 0 0 5264306 5186595 12496340 12543932 237324 304874 7863853 2099569 1603006 -4466152 6260847 6565721 X THE ORGANIZATIONS MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. false false 11137543 12844890 THE ORGANIZATION PROVIDES REHABILITATION SERVICES AND SKILLED NURSING CARE FOR SENIORS IN SOUTH FLORIDA. IT IS COMMITTED TO CONTINUOUSLY STRIVE TO IMPROVE AND DEVELOP THE MOST EFFECTIVE SYSTEMS FOR PROVIDING CUTTING EDGE ELDER CARE SERVICE AND DELIVERY. ITS ANNUAL PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE FOLLOWING: SERVING OVER 124,560 MEALS; EACH MEAL TAILORED TO THE RESIDENTS DIETARY REQUIREMENTS; ADMINISTERING OVER 27,496 MEDICATIONS; PROVIDING OVER 27,181 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT; AND COORDINATING OVER 2,646 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS. 11137543 true false false false false false false false true false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 16 0 true 233 true false false false false false false false false false false X 7 7 false false false false true false false true true false false true true true true true true false false false X JACKIE LOPEZ 3059170428 1800 NE 168TH ST STE 200 N Miami Beach FL 33162 X RONALD S LOWY CHAIRMAN 0.0 4.0 X X 0 0 0 BEN ROZSANSKY VICE CHAIRMAN 0.0 1.0 X X 0 0 0 MARTIN WASSERMAN TREASURER/SECRETARY 0.0 1.0 X X 0 0 0 JOAN BRENT SECRETARY 0.0 1.0 X X 0 0 0 MICKEY MINAGORRI DIRECTOR 0.0 1.0 X 0 0 0 DANYLLE ROSS DIRECTOR 0.0 1.0 X 0 0 0 ALAN JOTKOFF DIRECTOR 0.0 1.0 X 0 0 0 ELAINE BLOOM CEO & PRESIDENT 0.0 40.0 X 0 331829 5597 HARRY FRUHMAN CHIEF FINANCIAL OFFICER 0.0 40.0 X 0 298658 37506 DANIEL GALBUT DIRECTOR OF OPERATIONS 0.0 40.0 X 0 170658 35495 RACHEL SCHUSTER EVP FACILITY OP. - eff 6/14/17 0.0 40.0 X 0 166222 25913 LURY OW ADMINISTRATOR 40.0 0.0 X 104302 0 17977 KEREGAY MEEKS COLEMAN REHABILITATION DIRECTOR 40.0 0.0 X 101602 0 5372 205904 967367 127860 2 false true false LTC PHARMA HLDG LLC DEPT 1871 PO BOX 220 BETTENDORF IA 52722 PHARMACY SERVICES 328247 GORDON FOOD SERVICE INC 1300 GEZON PARKWAY SW WYOMING MI 49509 FOOD SERVICES 268804 AIRSTRON INC-DADE 1559 SW 21ST AVE FORT LAUDERDALE FL 33312 AC SERVICE/REPAIRS 103550 3 0 NET RESIDENT SERVICE REVENUE 623000 12805295 12805295 12805295 3916 3916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 39595 39595 39595 12848806 12844890 3916 0 0 0 0 0 0 0 5928831 5694643 234188 171469 169840 1629 706115 670548 35567 550922 532802 18120 0 29695 29695 23193 23193 0 0 0 331473 206997 124476 1620 1620 730755 63665 667090 0 0 1513960 1513960 76107 15785 60322 0 0 0 0 128977 128977 128823 128823 STATE QUALITY ASSESSMENT 859878 859878 OPERATIONAL EXPENSES 408079 380479 27600 PHARMACY EXPENSES 386166 386166 FOOD 335113 335113 232756 178690 54066 12543932 11137543 1406389 0 59790 248790 0 0 0 0 1683952 1152188 0 0 0 0 0 0 0 0 28063 26763 1728116 1061018 727942 667098 0 0 0 0 0 0 0 0 5364106 4730 7863853 2099569 1210400 1204026 0 0 38766 -29085 0 0 0 0 0 0 0 0 0 0 353840 -5641093 1603006 -4466152 X 6260847 6565721 0 0 0 0 6260847 6565721 7863853 2099569 304874 X false true X true false X 0 0 0 0 0 0 12491773 12215291 12395799 12707725 12805295 62615883 0 0 0 12491773 12215291 12395799 12707725 12805295 62615883 0 0 0 62615883 11 192 670 5844 3916 10633 0 11 192 670 5844 3916 10633 0 5488 0 249750 20095 39595 314928 12497272 12215483 12646219 12733664 12848806 62941444 0.99483 0.99551 0.00017 0.00011 X true 46875 42429 89304 false 972508 467401 505107 536468 391025 145443 219140 202592 16548 667098 0 EST. THIRD-PARTY PAYOR SETTLEMENTS 287391 DUE TO AFFILIATES -5928484 -5641093 PART IV, LINE 1B: THE ORGANIZATION OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENT, TO BE DISBURSED ONLY AS REQUESTED. false false false false false false false false false ELAINE BLOOM CEO & PRESIDENT 0 331829 0 0 0 0 0 4496 0 1101 0 337426 0 0 HARRY FRUHMAN CHIEF FINANCIAL OFFICER 0 298658 0 0 0 0 0 4047 0 33459 0 336164 0 0 DANIEL GALBUT DIRECTOR OF OPERATIONS 0 170658 0 0 0 0 0 2036 0 33459 0 206153 0 0 RACHEL SCHUSTER EVP FACILITY OP. - eff 6/14/17 0 166222 0 0 0 0 0 2252 0 23661 0 192135 0 0 PART I, LINE 3: HEBREW HOMES MANAGEMENT SERVICES, INC., A RELATED 501(C)(3) ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. HEBREW HOMES MANAGEMENT SERVICES, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION A, LINE 6: THE SOLE MEMBER OF THE ORGANIZATION IS HEBREW HOMES HEALTH NETWORK, INC. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CONTROLLER. DRAFT FORM 990 IS PROVIDED TO THE CONTROLLER WHO CONDUCTS A COMPREHENSIVE REVIEW AND DISTRIBUTES IT TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION'S CONFLICTS COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE COMMITTEE REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE REPORTING ORGANIZATION HAS NO COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIAL OR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION IS PAID BY HEBREW HOMES MANAGEMENT SERVICES, INC. A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART VII, LINE 1A: ALL OFFICERS and KEY EMPLOYEES ARE COMPENSATED BY A RELATED ORGANIZATION, HEBREW HOMES MANAGEMENT SERVICES, INC., THAT PERFORMS AS A MANAGEMENT COMPANY FOR ALL ENTITIES WITHIN THE CONSOLIDATED GROUP. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. ARCH PLAZA INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 651040917 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true HEBREW HOMES CAPTIVE SERVICES INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 651040931 INSURANCE FL 501(C)(3) 10 HHH NETWORK true HEBREW HOMES HEALTH NETWORK INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 651040936 SUPPORT ORG. FL 501(C)(3) 12B NA true HEBREW HOMES HEALTH NETWORK FOUNDATION 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 651040934 FUNDRAISING FL 501(C)(3) 10 HHH NETWORK true HEBREW HOMES MANAGEMENT SERVICES INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 651040928 MGMT SERVICES FL 501(C)(3) 10 HHH NETWORK true HEBREW HOME OF NORTH DADE INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 651040912 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true HEBREW HOME OF SOUTH BEACH INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 651040911 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true HEBREW HOME SINAI INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 134245879 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true HEBREW HOMES OF MIAMI BEACH INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 590825837 RENTAL FL 501(C)(3) 10 HHH NETWORK true PLAZA NORTH INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 651040910 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true PONCE PLAZA INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 651040919 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true SOUTH BEACH NURSING & REHAB CENTER INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 020755960 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true SOUTH BEACH PLAZA INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 830500200 RENTAL FL 501(C)(3) 10 HHH NETWORK true ARCH PLAZA PROPERTIES INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 264233346 RENTAL FL 501(C)(3) 12B HHH NETWORK true PONCE PLAZA PROPERTIES INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 264233085 RENTAL FL 501(C)(3) 12B HHH NETWORK true UNIVERSITY PLAZA REHAB & NURSING CENTER 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 300541840 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true UNIVERSITY PLAZA PROPERTIES INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 264468758 RENTAL FL 501(C)(3) 12A HHH NETWORK true PLAZA ADVANTAGE HEALTH CORP 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 455518434 HEALTHCARE FL 501(C)(3) 12B HHH NETWORK true AVENTURA PLAZA INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 830500199 RENTAL FL 501(C)(3) 12B HHH NETWORK true HEBREW HOMES INSURANCE SERVICES LTD PO BOX 69 2ND FLOOR BUCKINGHAM SQ GEORGE TOWN CJ 999999999 INSURANCE CJ HH CAPTIVE SVCS C CORP 0 0 0.00000 true false false false true false false false false false true false true false false false false false false Hebrew Homes Health Network Inc D 5847578 Historical Cost Hebrew Home of Miami Beach Inc K 1106180 Historical Cost Hebrew Home of Miami Beach Inc D 80906 Historical Cost Hebrew Homes Captive Services Inc M 236245 Historical Cost Hebrew Homes Management Services Inc M 587389 Historical Cost