2015-11-16T10:08:09-06:00 2014-12-31 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2014-01-01 651040936 HEBREW HOMES HEALTH NETWORK INC HEBR 3059170428 1800 NE 168TH STREET NO 200 N MIAMI BEACH FL 33162 HARRY FRUHMAN CHIEF FINANCIAL OFFICER 3059170428 2015-11-16 1 LAURIE PADYKULA CPA P00856069 4077405400 2014 2016-02-25 16:41:14Z HARRY FRUHMAN 1800 NE 168TH STREET NO 200 N MIAMI BEACH FL 33162 3555252 0 X WWW.HEBREWHOMES.ORG X 2000 FL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE THE ACTIVITIES OF ITS 501(C)(3) AFFILIATES. 5 4 0 6 0 0 0 0 0 0 30890 30252 0 3525000 30890 3555252 0 0 0 0 0 0 0 0 0 355371 17243077 355371 17243077 -324481 -13687825 3538128 9400505 11306462 30856664 -7768334 -21456159 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE THE ACTIVITIES OF ITS 501(C)(3) AFFILIATES. 0 0 17209725 3525000 THE ORGANIZATION WAS ORGANIZED FOR THE PURPOSE OF BEING THE SOLE MEMBER OF THE HEBREW HOME HEALTH NETWORK AFFILIATES, ALL OF WHICH ARE 501(C)(3) ORGANIZATIONS. 17209725 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X HAL STERN 3059170428 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 X RONALD S LOWY CHAIRMAN 4.00 0.00 X X 0 0 0 RUSSELL GALBUT CHAIRMAN 1.00 0.00 X X 0 0 0 MARTIN WASSERMAN TREASURER 1.00 0.00 X X 0 0 0 JOAN BRENT SECRETARY 1.00 0.00 X X 0 0 0 WILLIAM ECK ASSISTANT SECRETARY 1.00 0.00 X X 0 0 0 HARRY FRUHMAN FINANCIAL MANAGER/SECRETARY 1.00 39.00 X X 0 245191 33319 BEN ROZSANSKY DIRECTOR 1.00 0.00 X 0 0 0 DR WILLIAM ZUBKOFF CEO AND PRESIDENT 0.00 40.00 X 0 659421 23966 JOYCE GALBUT CHIEF NURSING OFFICER 0.00 40.00 X 0 197725 13555 CAPTAIN MARVIN GREENWALD DIR. OF PROF. SERVICES 0.00 40.00 X 0 153590 3586 0 1255927 74426 0 0 1 0 MOORE STEPHENS LOVELACE PA 701 BRICKELL AVENUE SUITE 550 MIAMI FL 33131 ACCOUNTING SERVICES 206641 1 30252 30252 INSURANCE PROCEEDS 900099 3525000 3525000 3525000 3555252 3525000 0 30252 2841 2841 1959 1959 46075 46075 24173 24173 28552 28552 33483 33483 37836 37836 63105 63105 5053 5053 OTHER SETTLEMENTS 17000000 17000000 17243077 17209725 33352 0 305813 2749007 35944 0 39300 32532 3017500 3017500 370129 307024 126210 63105 13361 3538361 3538128 9400505 32700 4730 2300000 8973762 30851934 11306462 30856664 X -7857633 -21545458 89299 89299 -7768334 -21456159 3538128 9400505 -13687825 0 X X 0 1 X 1 0 X X 19 ARCH PLAZA INC 651040917 9 1 0 0 AVENTURA PLAZA INC 830500199 509(A)(3) 1 0 0 HEBREW HOMES CAPTIVE SERVICES INC 651040931 509(A)(3) 1 0 0 HEBREW HOMES HEALTH NETWORK FOUNDATION INC 651040934 509(A)(3) 1 0 0 HEBREW HOMES MANAGEMENT SERVICES INC 651040928 509(A)(3) 1 0 0 HEBREW HOMES OF NORTH DADE INC 651040912 9 1 0 0 HEBREW HOMES OF SOUTH BEACH INC 651040911 9 1 0 0 HEBREW HOMES SINAI PLAZA INC 134245879 9 1 0 0 HEBREW HOMES OF MIAMI BEACH INC 590825937 509(A)(3) 1 0 0 JACKSON PLAZA INC 651040926 9 1 0 0 PLAZA NORTH INC 651040910 9 1 0 0 SOUTH BEACH NURSING & REHABILITATION CENTER INC 020755960 9 1 0 0 SOUTH BEACH PLAZA INC 651040911 509(A)(3) 1 0 0 ARCH PLAZA PROPERTIES INC 264233346 509(A)(3) 1 0 0 PONCE PLAZA PROPERTIES INC 264233085 509(A)(3) 1 0 0 UNIVERSITY PLAZA REHABILITATION & NURSING CENTER INC 300541840 9 1 0 0 UNIVERSITY PLAZA PROPERTIES INC 264468758 509(A)(3) 1 0 0 PONCE PLAZA INC 651040919 9 1 0 0 PLAZA ADVANTAGE HEALTH CORP 455518434 509(A)(3) 1 0 0 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 370129 307024 63105 63105 DEPOSITS 5361 DUE FROM RELATED PARTIES 8000 INSURANCE PROCEEDS RECEIVABLE 3525000 3538361 DUE TO AFFILIATES, NET 13782419 CAPITAL LEASE OBLIGATIONS 69515 DOJ SETTLEMENT LIABILITY 17000000 30851934 0 0 0 0 0 0 0 0 0 HARRY FRUHMAN FINANCIAL MANAGER/SECRETARY 0 245191 0 0 0 0 0 2788 0 30531 0 278510 0 0 DR WILLIAM ZUBKOFF CEO AND PRESIDENT 0 539421 0 0 0 120000 0 5200 0 18766 0 683387 0 0 JOYCE GALBUT CHIEF NURSING OFFICER 0 197725 0 0 0 0 0 3955 0 9600 0 211280 0 0 CAPTAIN MARVIN GREENWALD DIR. OF PROF. SERVICES 0 153590 0 0 0 0 0 3072 0 514 0 157176 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS COMPENSATED BY HEBREW HOMES MANAGEMENT SERVICES, INC., A RELATED 501 (C )(3) ORGANIZATION. THE GROUP'S COMPENSATION COMMITTEE DETERMINES THE COMPENSATION AND BENEFITS OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. THE COMMITTEE IS INDEPENDENT WITH RESPECT TO ALL COMPENSATION RELATED DECISIONS IN THAT COMMITTEE MEMBERS REFRAIN FROM VOTING ON THE COMPENSATION IF A CONFLICT OF INTEREST ARISES. THE COMMITTEE UTILIZES COMPARABILITY SURVEYS PROVIDED BY AN INDEPENDENT ACCOUNTANT. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN COMMITTEE MEETING MINUTES. 0 REG FINANCIAL LLC AN ENTITY OF WHICH THE ORGANIZATION'S BOARD CHAIRMAN IS A PARTIAL OWNER. 65989 LOAN INTEREST RE: PAYOFF OF LOAN 0 REG FINANCIAL LLC AN ENTITY OF WHICH THE ORGANIZATION'S BOARD CHAIRMAN IS A PARTIAL OWNER. 2300000 PAYOFF OF LOAN PRINCIPAL 0 FORM 990, PART VI, SECTION A, LINE 2 JOYCE GALBUT, THE ORGANIZATION'S CHIEF NURSING OFFICER, IS THE WIFE OF WILLIAM ZUBKOFF, THE CEO AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 AND DISTRIBUTES TO THE GOVERNING BOARD BEFORE IT IS FILED. 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, LINE 15 THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER AND OTHER TOP MANAGEMENT OFFICIALS. THE COMMITTEE POTENTIALLY INCLUDES THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. HOWEVER, THE COMMITTEE IS INDEPENDENT WITH RESPECT TO ALL COMPENSATION RELATED DECISIONS IN THAT COMMITTEE MEMBERS REFRAIN FROM VOTING ON THE COMPENSATION IF A CONFLICT OF INTEREST ARISES. THE COMMITTEE UTILIZES COMPARABILITY SURVEYS PROVIDED BY AN INDEPENDENT ACCOUNTANT. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VII DR. WILLIAM ZUBKOFF - 10661 NE QUAYBRIDGE COURT, MIAMI, FL 33138. JOYCE GALBUT - 10661 NE QUAYBRIDGE COURT, MIAMI, FL 33138. 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., AND PERFORM SERVICES FOR ALL ENTITIES WITHIN THE CONSOLIDATED GROUP. FORM 990 PART XII, LINE 2B HEBREW HOMES HEALTH NETWORK, INC. IS THE PARENT AND SOLE MEMBER OF SEVERAL SUBSIDIARY TAX-EXEMPT ORGANIZATIONS. AS SUCH, ITS FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. 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 STREET SUITE 200 N MIAMI BEACH FL 33162 651040917 OPERATES A NURSING FACILITY FL 501(C)(3) LINE 9 HEBREW HOMES HEALTH NETWORK INC 1 AVENTURA PLAZA INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 830500199 RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATE. FL 501(C)(3) LINE 11B, II HEBREW HOMES HEALTH NETWORK INC 1 HEBREW HOMES CAPTIVE SERVICES INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 651040931 PROVIDES SELF-INSURANCE TO TAX-EXEMPT AFFILIATES. FL 501(C)(3) LINE 11B, II HEBREW HOMES HEALTH NETWORK INC 1 HEBREW HOMES HEALTH NETWORK FOUNDATION INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 651040934 CONDUCTS FUNDRAISING ACTIVITIES ON BEHALF OF ITS TAX-EXEMPT AFFILIATES. FL 501(C)(3) LINE 11B, II HEBREW HOMES HEALTH NETWORK INC 1 HEBREW HOMES MANAGEMENT SERVICES INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 651040928 PROVIDES MANAGEMENT SERVICES TO ITS TAX-EXEMPT AFFILIATES. FL 501(C)(3) LINE 11B, II HEBREW HOMES HEALTH NETWORK INC 1 HEBREW HOME OF NORTH DADE INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 651040912 OPERATES A NURSING FACILITY FL 501(C)(3) LINE 9 HEBREW HOMES HEALTH NETWORK INC 1 HEBREW HOMES OF SOUTH BEACH INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 651040911 OPERATES A NURSING FACILITY FL 501(C)(3) LINE 9 HEBREW HOMES HEALTH NETWORK INC 1 HEBREW HOMES SINAI PLAZA INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 134245879 OPERATES A NURSING FACILITY FL 501(C)(3) LINE 9 HEBREW HOMES HEALTH NETWORK INC 1 HEBREW HOMES OF MIAMI BEACH INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 590825937 RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATE. FL 501(C)(3) LINE 11B, II HEBREW HOMES HEALTH NETWORK INC 1 JACKSON PLAZA INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 651040926 OPERATES A NURSING FACILITY FL 501(C)(3) LINE 9 HEBREW HOMES HEALTH NETWORK INC 1 PLAZA NORTH INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 651040910 WILL OPERATE AN ASSISTED LIVING FACILITY FL 501(C)(3) LINE 9 HEBREW HOMES HEALTH NETWORK INC 1 PONCE PLAZA INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 651040919 OPERATES A NURSING FACILITY FL 501(C)(3) LINE 9 HEBREW HOMES HEALTH NETWORK INC 1 SOUTH BEACH NURSING & REHABILITATION CENTER INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 020755960 OPERATES A NURSING FACILITY FL 501(C)(3) LINE 9 HEBREW HOMES HEALTH NETWORK INC 1 SOUTH BEACH PLAZA INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 651040911 RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATE. FL 501(C)(3) LINE 11B, II HEBREW HOMES HEALTH NETWORK INC 1 ARCH PLAZA PROPERTIES INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 264233346 RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATE. FL 501(C)(3) LINE 11B, II HEBREW HOMES HEALTH NETWORK INC 1 PONCE PLAZA PROPERTIES INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 264233085 RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATE. FL 501(C)(3) LINE 11B, II HEBREW HOMES HEALTH NETWORK INC 1 UNIVERSITY PLAZA REHABILITATION AND NURSING CENTER INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 300541840 OPERATES A NURSING FACILITY FL 501(C)(3) LINE 9 HEBREW HOMES HEALTH NETWORK INC 1 UNIVERSITY PLAZA PROPERTIES INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 264468758 RENTS A SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATE. FL 501(C)(3) LINE 11B, II HEBREW HOMES HEALTH NETWORK INC 1 PLAZA ADVANTAGE HEALTH CORP 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 455518434 PROVIDES HEALTHCARE SERVICES AND SUPPORTS AFFILIATES FL 501(C)(3) LINE 11B, II HEBREW HOMES HEALTH NETWORK INC 1 HEBREW HOMES INSURANCE SERVICES LTD PO BOX 69 2ND FLOOR BUCKINGHAM GEORGE TOWN CJ KY1-1102 999999999 PROVIDES CAPTIVE INSURANCE TO RELATED ENTITY CJ HEBREW HOMES CAPTIVE SERVICES INC C 1669057 2338997 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACKSON PLAZA INC E 4578790 HISTORICAL COST PONCE PLAZA INC E 11907057 HISTORICAL COST ARCH PLAZA INC E 159837 HISTORICAL COST HEBREW HOME OF NORTH DADE INC D 3634669 HISTORICAL COST HEBREW HOME OF SOUTH BEACH INC D 689533 HISTORICAL COST HEBREW HOMES MANAGEMENT SERVICES INC E 329940 HISTORICAL COST PLAZA NORTH INC D 6957092 HISTORICAL COST HEBREW HOME SINAI INC E 3487412 HISTORICAL COST SOUTH BEACH NURSING & REHABILITATION CENTER INC E 4664366 HISTORICAL COST AVENTURA PLAZA INC E 368995 HISTORICAL COST ARCH PLAZA PROPERTIES INC D 1177536 HISTORICAL COST PONCE PLAZA PROPERTIES INC D 2814172 HISTORICAL COST UNIVERSITY PLAZA PROPERTIES INC D 3387213 HISTORICAL COST UNIVERSITY PLAZA REHABILITATION AND NURSING CENTER INC D 3532994 HISTORICAL COST HEBREW HOMES CAPTIVE SERVICES INC D 328555 HISTORICAL COST PLAZA ADVANTAGE HEALTH CORP D 120653 HISTORICAL COST HEBREW HOMES HEALTH NETWORK FOUNDATION INC E 1751238 HISTORICAL COST SOUTH BEACH PLAZA INC E 9177698 HISTORICAL COST