DGN III INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DGN III INC (EIN 27-3293469)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201841359349306959
Schema version: 2016v3.0
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T13:04:15-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 East Las Olas Blvd Suite 1100	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	333014230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273293469	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DGN III INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DGNI	BusinessNameControlTxt
Phone	3057518626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2ND AVE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Richard Skelly	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2018-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITTNEY KOCAJ	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeffrey Freimark	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2ND AVE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$804,362	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://miamijewishhealthsystems.org/healthcare-services-programs/residential-living/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	The organization operates a 75-unit multi-family apartment complex to house low income elderly persons under Section 202 of the National Housing Act.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$263,952	PYContributionsGrantsAmt
CY Contributions Grants	$263,952	CYContributionsGrantsAmt
PY Program Service Revenue	$489,006	PYProgramServiceRevenueAmt
CY Program Service Revenue	$529,093	CYProgramServiceRevenueAmt
PY Investment Income	$703	PYInvestmentIncomeAmt
CY Investment Income	$251	CYInvestmentIncomeAmt
PY Other Revenue	$10,605	PYOtherRevenueAmt
CY Other Revenue	$11,066	CYOtherRevenueAmt
PY Total Revenue	$764,266	PYTotalRevenueAmt
CY Total Revenue	$804,362	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$738,171	PYOtherExpensesAmt
CY Other Expenses	$842,824	CYOtherExpensesAmt
PY Total Expenses	$738,171	PYTotalExpensesAmt
CY Total Expenses	$842,824	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,095	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$38,462	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,036,412	TotalAssetsBOYAmt
Total Assets EOY	$9,726,317	TotalAssetsEOYAmt
Total Liabilities BOY	$9,896,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,624,689	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$140,090	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$101,628	NetAssetsOrFundBalancesEOYAmt
Mission	The organization operates a 75-unit multi-family apartment complex to house low income elderly persons under Section 202 of the National Housing Act.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$829,252	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$529,139	RevenueAmt
Desc	THE ORGANIZATION WAS FORMED TO BE A SINGLE ASSET CORPORATION FOR FUNDING THE DEVELOPMENT, CONSTRUCTION AND OPERATION OF A LOWER-INCOME ELDERLY PERSONS HOUSING FACILITY THROUGH SECTION 202 PROGRAM OF THE HOUSING ACT OF 1959 WITH RENTAL SUBSIDY THROUGH THE SECTION 8 PROGRAM. THE PROJECT WILL BE AN INDEPENDENT LIVING COMPLEX DESIGNED WHOLLY FOR LOWER-INCOME ELDERLY PERSONS. THE ORGANIZATION IS SPONSORED BY MIAMI JEWISH HEALTH SYSTEMS, INC. A FLORIDA NON-PROFIT CORPORATION, AND IS AN OUTREACH OF ITS HOUSING COMMITMENT. THE ORGANIZATION WILL PROVIDE HOUSING FOR LOWER-INCOME ELDERLY PERSONS AS REGULATED UNDER THE SECTION 202 AND SECTION 8 PROGRAMS AS ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT BY INCREASING THE AVAILABILITY OF HOUSING FOR SUCH INDIVIDUALS AND PROVIDING AN ALTERNATIVE TO THE SUBSTANDARD AND INSTITUTIONAL TYPE OF HOUSING IN WHICH MANY LOWER-INCOME ELDERLY PEOPLE NOW RESIDE.	Desc
Total Program Service Expenses	$829,252	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard D Skelly	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3057518626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2nd Ave	AddressLine1Txt
City	Miami	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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
ALFRED KATZIN
Chairman/Director	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
Dr RITA GUGEL
Director	1.0	2.0	Yes (X)		$0	$0	$0
RENEE LEFTON
Director	1.0	2.0	Yes (X)		$0	$0	$0
CARL SHECHTER
Director	1.0	2.0	Yes (X)		$0	$0	$0
ELLIOT SKLAR PhD
Director	1.0	2.0	Yes (X)		$0	$0	$0
JEFFREY FREIMARK
President & CEO - MIAMI JEWISH HEALTH SYSTEMS	1.0	49.0		Yes (X)	$0	$1,075,391	$937,635
JOHN F KELLEHER
CFO - MJHS/Treasurer (THROUGH FEB 2017)	1.0	49.0		Yes (X)	$0	$221,310	$24,701
RICHARD D SKELLY
CFO - MJHS/TREASURER (BEG JAN 2017)	1.0	49.0		Yes (X)	$0	$0	$0
LESLIE TORRES
Secretary	1.0	39.0		Yes (X)	$0	$68,490	$13,697

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,365,191	TotReportableCompRltdOrgAmt
Total Other Compensation	$976,033	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALVIN GIORDANO & ASSOCIATES INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 ELDER DRIVE SUITE 600	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33316	ZIPCd

Field	Value	IRS element (for citing)
Services	ENGINEERING	ServicesDesc

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$263,952	GovernmentGrantsAmt
Total Contributions	$263,952	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENTIAL RENTAL INCOME	Desc
Business	623990	BusinessCd
Total Revenue Column	$529,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$529,093	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$529,093	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251	TotalRevenueColumnAmt
Exclusion	$251	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAUNDRY RECEIPTS	900099	$11,020	$11,020
MISCELLANEOUS REVENUE	900099	$46		$46

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,066	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$804,362	TotalRevenueColumnAmt
Related Or Exempt Func Income	$529,139	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,271	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,572	TotalAmt
Management And General	$13,572	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$277,348	TotalAmt
Program Services	$277,348	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,034	TotalAmt
Program Services	$14,034	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,467	TotalAmt
Program Services	$3,467	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$112,259	TotalAmt
Program Services	$112,259	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,066	TotalAmt
Program Services	$3,066	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,460	TotalAmt
Program Services	$3,460	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$816	TotalAmt
Program Services	$816	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$319,691	TotalAmt
Program Services	$319,691	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,216	TotalAmt
Program Services	$40,216	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
HOUSEHOLD & JANITORIAL EXPENSES	$5,509	$5,509
REPAIRS & MAINTENANCE	$42,028	$42,028
EQUIPMENT RENTAL	$5,376	$5,376
SUPPLIES	$987	$987

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$995	TotalAmt
Program Services	$995	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$842,824	TotalAmt
Program Services	$829,252	ProgramServicesAmt
Management And General	$13,572	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,846	BOYAmt
EOY	$12,133	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$327,162	BOYAmt
EOY	$377,911	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,475	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,094	BOYAmt
EOY	$25,330	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,610,266	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,319,629	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,610,328	BOYAmt
EOY	$9,290,637	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,507	BOYAmt
EOY	$20,306	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,036,412	BOYAmt
EOY	$9,726,317	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,369	BOYAmt
EOY	$40,334	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,840,953	BOYAmt
EOY	$9,584,355	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,896,322	BOYAmt
EOY	$9,624,689	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,090	BOYAmt
EOY	$101,628	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$140,090	BOYAmt
EOY	$101,628	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,036,412	BOYAmt
EOY	$9,726,317	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$38,462	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$22,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$263,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$263,952	CurrentTaxYearAmt
Total	$1,376,105	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$263,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$263,952	CurrentTaxYearAmt
Total	$1,376,105	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,376,105	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251	CurrentTaxYearAmt
Total	$2,052	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,066	CurrentTaxYearAmt
Total	$174,952	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,553,109	TotalSupportAmt
Gross Receipts Rltd Activities	$1,782,395	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8860	PublicSupportCY170Pct
Public Support PY170	0.8703	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 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - LAUNDRY RECEIPTS, COLUMN A - 0.0, COLUMN B - 6220.0, COLUMN C - 10340.0, COLUMN D - 10590.0, COLUMN E - 11020.0, COLUMN F - 38170.0; DESCRIPTION - OTHER REVENUE, COLUMN A - 136711.0, COLUMN B - 0.0, COLUMN C - 10.0, COLUMN D - 15.0, COLUMN E - 46.0, COLUMN F - 136782.0;	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,776,726	OtherCostOrOtherBasisAmt
Depreciation	$1,054,892	DepreciationAmt
Book Value	$8,721,834	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$833,540	OtherCostOrOtherBasisAmt
Depreciation	$264,737	DepreciationAmt
Book Value	$568,803	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,290,637	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Security Deposits	$20,306
HUD Capital Advance	$9,480,291
Due to Affiliates	$83,758

Field	Value	IRS element (for citing)
Total Liability	$9,584,355	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$804,362	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$804,362	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$804,362	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$842,824	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$842,824	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$842,824	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	The Organization is a not-for-profit organization exempt from income taxes, as described under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income tax liability or provision for income taxes is included in the accompanying financial statements. As of June 30, 2017, with few exceptions, the Organization is no longer subject to income tax examinations by the United States federal taxing authority for any tax years before June 30, 2014.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
JEFFREY FREIMARK
President & CEO - MIAMI JEWISH HEALTH SYSTEMS	$0	$758,483	$0	$300,000	$0	$16,908	$0	$919,240	$0	$18,395	$0	$2,013,026	$0	$0
JOHN F KELLEHER
CFO - MJHS/Treasurer (THROUGH FEB 2017)	$0	$199,454	$0	$12,500	$0	$9,356	$0	$6,536	$0	$18,165	$0	$246,011	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	THE FOLLOWING METHODS ARE UTILIZED BY MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO: -COMPENSATION COMMITTEE -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE CEO PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). DURING 2016, $908,640 WAS ACCRUED INTO THE PLAN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	THE PRESIDENT/CEO IS COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC. (MJHS), A RELATED ORGANIZATION. Therefore, this question is answered "no" in accordance with Form 990 instructions. The CEO reports directly to the board of directors and a compensation committee of the board is responsible for approving compensation adjustments to the CEO. The compensation committee reviews and approves any changes in base compensation as well as bonuses and other components on an annual basis. Although a formal compensation study was not conducted in FY17, his compensation was based on a study conducted in a previous year and only minor cost of living changes were made to compensation for the CEO. The minutes of the compensation committee document the decisions and deliberations of the committee.
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEES	ALL OTHER OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC. (MJHS), A RELATED ORGANIZATION. Therefore, this question is answered "no" in accordance with Form 990 instructions. Compensation of all other officers and key employees is established by the CEO and is approved by the compensation committee of the board of directors. Although a formal compensation study was not conducted in FY17, the compensation of the other officers and key employees was based on a study conducted in a previous year and only minor cost of living changes were made. The minutes of the compensation committee document the decisions and deliberations of the committee.
Form 990, Part VI, Line 6 Classes of members or stockholders	Membership consists of the directors of MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED ORGANIZATION. Members have the power to ELECT/remove directors from THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION. MEMBERS MAY ALSO TRANSACT SUCH OTHER BUSINESS OF THE CORPORATION AS MAY PROPERLY COME BEFORE THEM.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Membership consists of the directors of MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED ORGANIZATION. Members have the power to ELECT/remove directors from THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE CHIEF FINANCIAL OFFICER AND CORPORATE COMPTROLLER OF MIAMI JEWISH HEALTH SYSTEMS, INC. CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 PRIOR TO FILING. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The Organization's Conflict of Interest policy covers all Board Members, each of whom is required to complete and submit a Conflict of Interest questionnaire annually. The Compliance Officer monitors and enforces compliance with the Conflict of Interest Policy, and reviews actual conflicts that are identified by the annual disclosure process. Officers and Directors are prohibited from voting where actual conflicts of interest exist.
Form 990, Part VI, Line 19 Required documents available to the public	Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.
Form 990, Part IX, Line 11g Other Fees	LANDSCAPING SERVICES - Total Expense: 10650, Program Service Expense: 10650, Management and General Expenses: , Fundraising Expenses: ; MAINTENANCE SERVICES - Total Expense: 34846, Program Service Expense: 34846, Management and General Expenses: , Fundraising Expenses: ; JANITORIAL SERVICES - Total Expense: 37454, Program Service Expense: 37454, Management and General Expenses: , Fundraising Expenses: ; PAINTING SERVICES - Total Expense: 1562, Program Service Expense: 1562, Management and General Expenses: , Fundraising Expenses: ; SECURITY SERVICES - Total Expense: 27388, Program Service Expense: 27388, Management and General Expenses: , Fundraising Expenses: ; GARBAGE SERVICES - Total Expense: 16871, Program Service Expense: 16871, Management and General Expenses: , Fundraising Expenses: ; FUMIGATION SERVICES - Total Expense: 2832, Program Service Expense: 2832, Management and General Expenses: , Fundraising Expenses: ; SHARED SERVICES - Total Expense: 100834, Program Service Expense: 100834, Management and General Expenses: , Fundraising Expenses: ; OTHER SERVICES - Total Expense: 44911, Program Service Expense: 44911, Management and General Expenses: , Fundraising Expenses: ;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MIAMI JEWISH HEALTH SYSTEMS INC
5200 NE 2ND AVE	MIAMI	FL	33137	590624414	HEALTHCARE	FL	501(c)(3)	10	NA	false
DGN INC
5200 NE 2ND AVE	MIAMI	FL	33137	113672256	LOW INCOME HOUSING FOR THE ELDERLY	FL	501(c)(3)	7	MIAMI JEWISH HEALTH SYSTEMS INC	false
DGN II INC
5200 NE 2ND AVE	MIAMI	FL	33137	651270932	LOW INCOME HOUSING FOR THE ELDERLY	FL	501(c)(3)	7	MIAMI JEWISH HEALTH SYSTEMS INC	false
DOUGLAS GARDENS ACQUISITION
5200 NE 2ND AVE	MIAMI	FL	33137	650799424	HOLD TITLE TO PROPERTY AND COLLECT RENT	FL	501(c)(2)		MIAMI JEWISH HEALTH SYSTEMS INC	false
STEIN GERONTOLOGICAL INSTITUTE INC
5200 NE 2ND AVE	MIAMI	FL	33137	650289632	GERONTOLOGICAL RESEARCH	FL	501(c)(3)	10	MIAMI JEWISH HEALTH SYSTEMS INC	false
DOUGLAS GARDENS HOLDING CORP INC
5200 NE 2ND AVE	MIAMI	FL	33137	237302931	SUPPORT MIAMI JEWISH HEALTH SYSTEMS, INC.	FL	501(c)(2)		MIAMI JEWISH HEALTH SYSTEMS INC	false
FLORIDA PATHWAYS INC
5200 NE 2ND AVE	MIAMI	FL	33137	650198276	HOLDING PROPERTY LEASE	FL	501(c)(3)	7	MIAMI JEWISH HEALTH SYSTEMS INC	false
DOUGLAS GARDENS THRIFT SHOP INC
5200 NE 2ND AVE	MIAMI	FL	33137	650856154	SUPPORT MIAMI JEWISH HEALTH SYSTEMS, INC. & AFFILIATES	FL	501(c)(3)	Type I	MIAMI JEWISH HEALTH SYSTEMS INC	false
DOUGLAS GARDENS HOME CARE INC
5200 NE 2ND AVE	MIAMI	FL	33137	651151478	NURSE REGISTRY PROGRAM/HEALTHCARE	FL	501(c)(3)	10	MIAMI JEWISH HEALTH SYSTEMS INC	false
DOUGLAS GARDENS SENIOR HOUSING INC
5200 NE 2ND AVE	MIAMI	FL	33137	650838183	MANAGEMENT SERVICES TO RELATED ORGANIZATIONS	FL	501(c)(3)	Type I	MIAMI JEWISH HEALTH SYSTEMS INC	false
MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC
5200 NE 2ND AVE	MIAMI	FL	33137	200267158	SOLICIT & INVEST CONTRIBUTIONS ON BEHALF OF MIAMI JEWISH HEALTH SYSTEMS, INC. & AFFILIATES	FL	501(c)(3)	10	MIAMI JEWISH HEALTH SYSTEMS INC	false
FLORIDA PACE CENTERS INC
5200 NE 2ND AVE	MIAMI	FL	33137	651051439	HEALTHCARE	FL	501(c)(3)	10	MIAMI JEWISH HEALTH SYSTEMS INC	false
WOLFCYPEN FOUNDATION
5200 NE 2ND AVE	MIAMI	FL	33137	656417244	INVESTMENT OF CONTRIBUTIONS	FL	501(c)(3)	Type II	MIAMI JEWISH HEALTH SYSTEMS INC	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MIAMI JEWISH HOME HEALTH AGENCY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2ND AVENUE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Field	Value	IRS element (for citing)
EIN	300757717	EIN
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS GARDENS AT CORAL WAY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 NE 2ND AVENUE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Field	Value	IRS element (for citing)
EIN	260849165	EIN
Primary Activities	IMAGING CENTER	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd