2018-01-18T09:57:19-06:00 2016-12-31 **FEMA-4337-DR** BDO USA LLP 401 BROADHOLLOW ROAD STE 201 MELVILLE NY 11747 990 2016-01-01 651040926 Jackson Plaza Inc % HAL STERN JACK 3059170460 1800 NE 168th Street Suite 200 N Miami Beach FL 33162 HARRY FRUHMAN CFO 3059170428 2017-11-15 true Angelo Pirozzi CPA P00446022 6315019600 2016 2022-09-23 18:48:47Z HARRY FRUHMAN 1800 NE 168th St STE 200 N Miami Beach FL 33162 12733664 false X www.plazahealthnetwork.org X 2000 FL TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. 7 6 231 7 0 0 0 12395799 12707725 670 5844 249750 20095 12646219 12733664 0 0 0 0 6897807 7232034 0 0 0 5446631 5264306 12344438 12496340 301781 237324 2214167 7863853 -3809356 1603006 6023523 6260847 X THE ORGANIZATIONS MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. false false 11155679 12727820 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 121,224 MEALS; EACH MEAL TAILORED TO THE RESIDENTS DIETARY REQUIREMENTS. - ADMINISTERING OVER 25,108 MEDICATIONS. - PROVIDING OVER 35,619 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT. - COORDINATING OVER 2,736 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS. 11155679 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 9 0 true 231 true false false false false false false false false false false X 7 6 false false false false true false false true true false false true true true true true true false false false X HAL STERN 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 AS OF 1116 DIRECTOR 0.0 1.0 X 0 0 0 ELAINE BLOOM CEO & PRESIDENT 0.0 40.0 X 0 352084 1735 HARRY FRUHMAN CHIEF FINANCIAL OFFICER 0.0 40.0 X 0 313819 45475 DANIEL GALBUT DIRECTOR OF OPERATIONS 0.0 40.0 X 0 192663 44028 CAPTAIN MARVIN GREENWALD DIR OF PROF. SERVICES 0.0 40.0 X 0 170166 4010 LURY OW ADMINISTRATOR 40.0 0.0 X 107826 0 17080 107826 1028732 112328 1 false true false LTC PHARMA HLDG LLC DEPT 1871 PO BOX 220 BETTENDORF IA 52722 PHARMACY SERVICES 232713 GORDON FOOD SERVICE INC 1300 GEZON PARKWAY SW WYOMING MI 49509 FOOD SERVICES 221699 JRG REPAIR INC 10413 SW 153RD ST MIAMI FL 33157 REPAIR SERVICES 144119 CHENEY BROTHERS ONE CHENEY WAY RIVIERA BEACH FL 33404 FOOD SERVICES 134147 AIRSTRON INC-DADE 1559 SW 21ST AVE FORT LAUDERDALE FL 33312 AC SERVICE/REPAIRS 122478 6 0 NET RESIDENT SERVICE REVENUE 623000 12707725 12707725 12707725 5844 5844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 20095 20095 20095 12733664 12727820 5844 0 0 0 0 0 0 5742861 5516928 225933 194507 191964 2543 866992 830822 36170 427674 410582 17092 0 48970 48970 23028 23028 0 0 0 125203 125203 722 722 764926 60387 704539 0 0 1489372 1489372 65199 8206 56993 0 0 0 0 119443 119443 87724 87724 STATE QUALITY ASSESSMENT 836371 836371 BAD DEBT EXPENSE 463560 463560 OPERATIONAL EXPENSES 410245 410245 FOOD 341490 341490 488053 351106 136947 12496340 11155679 1340661 0 39435 59790 0 0 0 0 1464265 1683952 0 0 0 0 0 0 0 0 25336 28063 1659981 932039 662191 727942 0 0 0 0 0 0 0 0 22940 5364106 2214167 7863853 1103672 1210400 0 0 45333 38766 0 0 0 0 0 0 0 0 0 0 -4958361 353840 -3809356 1603006 X 6023523 6260847 0 0 0 0 6023523 6260847 2214167 7863853 237324 X X false true X true false X 0 0 0 0 0 0 12718705 12491773 12215291 12395799 12707725 62529293 0 0 0 12718705 12491773 12215291 12395799 12707725 62529293 0 0 0 62529293 42 11 192 670 5844 6759 0 42 11 192 670 5844 6759 0 179 5488 0 249750 20095 275512 12718926 12497272 12215483 12646219 12733664 62811564 0.99551 0.99596 0.00011 0.00002 X true 65797 18922 46875 false 920068 385714 534354 521953 350715 171238 217960 195610 22350 727942 DEPOSITS 4730 DUE FROM AFFILIATES 5359376 5364106 0 PAYOR SETTLEMENTS 353840 353840 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 327084 25000 0 542 0 1193 0 353819 0 0 HARRY FRUHMAN CHIEF FINANCIAL OFFICER 301319 12500 0 5300 0 40175 0 359294 0 0 DANIEL GALBUT DIRECTOR OF OPERATIONS 180163 12500 0 3853 0 40175 0 236691 0 0 CAPTAIN MARVIN GREENWALD DIR OF PROF. SERVICES 165166 5000 0 3400 0 610 0 174176 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, KEY EMPLOYEES AND HIGHEST COMPENSATED 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) 12 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) 12 HHH NETWORK true PONCE PLAZA PROPERTIES INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 264233085 RENTAL FL 501(C)(3) 12 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) 12 HHH NETWORK true PLAZA ADVANTAGE HEALTH CORP 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 455518434 HEALTHCARE FL 501(C)(3) 12 HHH NETWORK true AVENTURA PLAZA INC 1800 NE 168TH ST STE 200 N MIAMI BEACH FL 33162 830500199 RENTAL FL 501(C)(3) 12 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 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 5081298 Historical Cost Hebrew Home of Miami Beach Inc K 1106180 Historical Cost Hebrew Home of Miami Beach Inc D 278078 Historical Cost Hebrew Homes Captive Services Inc M 287647 Historical Cost Hebrew Homes Management Services Inc M 620413 Historical Cost