ELDERPLAN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ELDERPLAN INC (EIN 11-2625096)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-10
IRS object ID
201543149349303884
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-10T19:17:12-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112625096EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELDERPLAN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELDEBusinessNameControlTxt
Phone7184917261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16323 SEVENTH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDER BALKOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7184917261PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXANDER BALKOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16323 SEVENTH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$913,963,619GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MJHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionA MEDICARE MANAGED CARE AND MEDICAID MANAGED LONG TERM CARE PROGRAMActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee850TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$664,369,404PYProgramServiceRevenueAmt
CY Program Service Revenue$805,688,713CYProgramServiceRevenueAmt
PY Investment Income$1,387,772PYInvestmentIncomeAmt
CY Investment Income$2,983,032CYInvestmentIncomeAmt
PY Other Revenue$1,625,525PYOtherRevenueAmt
CY Other Revenue$16,795CYOtherRevenueAmt
PY Total Revenue$667,382,701PYTotalRevenueAmt
CY Total Revenue$808,688,540CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,755,975PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,573,986CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$580,499,872PYOtherExpensesAmt
CY Other Expenses$709,791,934CYOtherExpensesAmt
PY Total Expenses$641,255,847PYTotalExpensesAmt
CY Total Expenses$803,365,920CYTotalExpensesAmt
PY Revenues Less Expenses$26,126,854PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,322,620CYRevenuesLessExpensesAmt
Total Assets BOY$207,024,785TotalAssetsBOYAmt
Total Assets EOY$215,746,472TotalAssetsEOYAmt
Total Liabilities BOY$94,706,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,870,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$112,317,974NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$116,875,591NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionELDERPLAN, A HEALTH PLAN WITH MEDICARE AND MEDICAID CONTRACTS, STARTED AS ONE OF THE ORIGINAL SOCIAL HEALTH MAINTENANCE ORGANIZATIONS IN THE COUNTRY. NEARLY 30 YEARS LATER, ELDERPLAN (WHICH INCLUDES HOMEFIRST - ONE OF THE OLDEST MANAGED LONG TERM CARE PLANS IN NY) IS COMMITTED TO SERVING ADULTS 65 AND OVER AND INDIVIDUALS WITH SPECIAL NEEDS, EMPOWERING THEM TO ACHIEVE THEIR GREATET LEVEL OF INDEPENDENCE AND QUALITY OF LIFE THROUGH PIONEERING HEALTH CARE AND SOCIAL SUPPORT PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$659,893,500ExpenseAmt
Revenue$805,688,713RevenueAmt
DescIN 2014, ELDERPLAN (INCLUSIVE OF HOMEFIRST) SERVED 25,158 MEMBERS IN NYC, WESTCHESTER, LONG ISLAND AND MONROE COUNTY. A LOCAL NOT-FOR-PROFIT HEALTH PLAN, THAT'S BEEN CONTINUING THE WORK OF THE FOUR BROOKLYN LADIES FOR 30 YEARS, ELDERPLAN UNDERSTANDS THE MEDICARE MARKET AND THE NEEDS OF PEOPLE WHO DEPEND ON THEIR PLAN TO PROTECT THEIR HEALTH. AS A NOT-FOR-PROFIT, ELDERPLAN REINVESTS EARNINGS TO BRING OUR MEMBERS IMPROVED BENEFITS. WE BELIEVE THAT HEALTH CARE IS MORE THAN CARING FOR PEOPLE. IT'S CARING ABOUT THEM AS WELL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,000,000ExpenseAmt
Grant$10,000,000GrantAmt
DescIN 2014, ELDERPLAN MADE A GRANT OF $10,000,000 TO MJHS TO USE FOR THE HOSPICE PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$669,893,500TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document256IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee850EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID WAGNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7184917209PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16323 SEVENTH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELI S FELDMAN
CEO15.0020.00Yes (X)Yes (X)$669,032$892,042$141,259
ARTHUR GOSHIN MD
CHAIRPERSON0.502.00Yes (X)Yes (X)$0$0$0
RONALD B MILCH
SECRETARY/TREASURER0.504.00Yes (X)Yes (X)$0$0$0
CLARA WILLIAMS
DIRECTOR0.500.50Yes (X)$26,746$0$0
BRADLEY FLUEGEL
DIRECTOR0.500.50Yes (X)$0$0$0
BURTON ESRIG
DIRECTOR0.502.00Yes (X)$0$0$0
BENJAMIN KARSCH
DIRECTOR0.500.50Yes (X)$0$0$0
WILLIAM J GORMLEY
DIRECTOR0.500.50Yes (X)$0$0$0
STEPHEN JACKSON
DIRECTOR0.50Yes (X)$0$0$0
AMIR KISHON
DIRECTOR0.500.50Yes (X)$0$0$0
BARBARA LATESTA
SENIOR AMBASSADOR0.50Yes (X)$11,362$0$0
CHEKESHA KIDD
DIRECTOR0.502.00Yes (X)$0$0$0
DANIELLE ROLLMAN
DIRECTOR0.502.00Yes (X)$0$0$0
ROBERT LEAMER ESQ
ASST. SEC./SR. VP, GENERAL COUNSEL15.0020.00Yes (X)$275,460$367,281$186,585
DAVID WAGNER
CFO35.00Yes (X)$475,959$0$73,271
ALEXANDER BALKO
PRESIDENT15.0020.00$512,586$683,448$325,341Yes (X)
RONALD CHAFFIN
PRESIDENT MANAGED CARE33.002.00$1,147,945$69,572$207,023Yes (X)
JEFF DAVIS
CFO-MJHS15.0020.00$194,635$259,513$77,120Yes (X)
VINCENT MARCHELLO MD
CHIEF MEDICAL DIRECTOR35.00$432,811$0$52,561Yes (X)
ELLIOT BROOKS
SENIOR VP, HR7.0028.00$323,725$1,294,904$146,343Yes (X)
DIANE ASHLEY
VP OF MARKETING33.002.00$338,075$20,490$52,286Yes (X)
THOMAS EARLY
EXECUTIVE VP MANAGED CARE35.00$555,895$0$68,867Yes (X)
SAIFUL KHAN
VP HEALTH PLAN SALES ADMINISTRATOR15.0020.00$484,006$0$47,438Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,448,237TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,587,250TotReportableCompRltdOrgAmt
Total Other Compensation$1,378,094TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K86IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BESTCARE INC
PO BOX 9010LEVITTOWNNY11756HOME HEALTH AGENCY$40,116,345
SPECIAL TOUCH HOME CARE
2091 CONEY ISLAND AVENUEBROOKLYNNY11223HOME HEALTH AGENCY$39,377,112
ENVISION PHARMACEUTICAL SERVICES INC
2181 E AURORA ROAD SUITE 201TWINSBURGOH44087PHARMACEUTICAL$35,916,670
METROPOLITAN JEWISH HOMECARE
6323 7TH AVEBROOKLYNNY11220HOME HEALTH AGENCY$31,740,352
CARING PROFESSIONALS
70-20 AUSTIN STREETFOREST HILLSNY11375HOME HEALTH AGENCY$21,656,352
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K350CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAPITATION PAYMENTS524114$799,026,605$799,026,605
MEMBER SURPLUS INCOME524114$3,252,682$3,252,682
RECRUITMENT AND RETENTION FUNDS525990$2,739,240$2,739,240
REINSURANCE RECOVERY524298$670,186$670,186
FieldValueIRS element (for citing)
Total Program Service Revenue$805,688,713TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,699,900TotalRevenueColumnAmt
Exclusion$1,699,900ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$106,558,211SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$105,275,079SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,283,132SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283,132TotalRevenueColumnAmt
Exclusion$1,283,132ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$16,795TotalRevenueColumnAmt
Exclusion$16,795ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,795OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$808,688,540TotalRevenueColumnAmt
Related Or Exempt Func Income$805,688,713RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,999,827ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000,000TotalAmt
Program Services$10,000,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,994,545TotalAmt
Management And General$2,994,545ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,107,111TotalAmt
Management And General$67,107,111ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,648,371TotalAmt
Management And General$1,648,371ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,314,041TotalAmt
Management And General$8,314,041ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,509,918TotalAmt
Management And General$3,509,918ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$247,237TotalAmt
Management And General$247,237ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,200TotalAmt
Management And General$62,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$437,370TotalAmt
Management And General$437,370ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$653,395,130TotalAmt
Program Services$629,488,538ProgramServicesAmt
Management And General$23,906,592ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,875,436TotalAmt
Management And General$5,875,436ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,757,557TotalAmt
Program Services$5,899,612ProgramServicesAmt
Management And General$9,857,945ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$181,145TotalAmt
Management And General$181,145ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,495,560TotalAmt
Management And General$3,495,560ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,427,609TotalAmt
Program Services$12,720,004ProgramServicesAmt
Management And General$707,605ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,471TotalAmt
Management And General$35,471ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,742,211TotalAmt
Management And General$1,742,211ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL EXPENSES$10,806,162$10,806,162
BAD DEBT$3,346,092$3,346,092
STOP LOSS INSURANCE$979,184$979,184

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,570TotalAmt
Management And General$3,570ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$803,365,920TotalAmt
Program Services$669,893,500ProgramServicesAmt
Management And General$133,472,420ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,312,394BOYAmt
EOY$3,428,014EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,344,238BOYAmt
EOY$67,652,047EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,400,287BOYAmt
EOY$20,553,654EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,206BOYAmt
EOY$2,083EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,032,426LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,093,894LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,456,530BOYAmt
EOY$12,938,532EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$92,695,560BOYAmt
EOY$95,592,631EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,766,570BOYAmt
EOY$15,579,511EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,024,785BOYAmt
EOY$215,746,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,676,664BOYAmt
EOY$94,237,735EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,030,147BOYAmt
EOY$4,633,146EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,706,811BOYAmt
EOY$98,870,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,317,974BOYAmt
EOY$116,875,591EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,317,974BOYAmt
EOY$116,875,591EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,024,785BOYAmt
EOY$215,746,472EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,322,620ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$765,003NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,569,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,877,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$527,051,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664,369,404CurrentTaxYearMinus1YearAmt
Current Tax Year$805,688,713CurrentTaxYearAmt
Total$2,624,557,813TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,569,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,877,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$527,051,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664,369,404CurrentTaxYearMinus1YearAmt
Current Tax Year$805,688,713CurrentTaxYearAmt
Total$2,624,557,813TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,624,557,813PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,411,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,125,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$932,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$857,376CurrentTaxYearMinus1YearAmt
Current Tax Year$1,699,900CurrentTaxYearAmt
Total$6,027,334TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,411,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,125,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$932,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$857,376CurrentTaxYearMinus1YearAmt
Current Tax Year$1,699,900CurrentTaxYearAmt
Total$6,027,334TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,625,525CurrentTaxYearMinus1YearAmt
Current Tax Year$16,795CurrentTaxYearAmt
Total$1,650,246TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,986,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$401,006,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$527,984,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$666,852,305CurrentTaxYearMinus1YearAmt
Current Tax Year$807,405,408CurrentTaxYearAmt
Total$2,632,235,393TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99710PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00320InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC INCOME - 2010 AMOUNT: $ 5,040. 2011 AMOUNT: $ 2,886. ADMINISTRATIVE SERVICES ONLY - 2013 AMOUNT: $ 1,625,525. ADMINISTRATIVE SERVICES PROVIDED TO OTHERS - 2014 AMOUNT: $ 16,795.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$713,322OtherCostOrOtherBasisAmt
Depreciation$314,228DepreciationAmt
Book Value$399,094BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,319,104OtherCostOrOtherBasisAmt
Depreciation$10,779,666DepreciationAmt
Book Value$12,539,438BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,938,532TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM PARTICIPATING AGENCIES OF THE METROPOLITAN JEWISH HEALTH SYSTEM$38,209
DUE FROM THIRD-PARTY PAYORS$15,100,002
REINSURANCE RECEIVABLE$441,300
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,579,511TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO MEDICAID$4,269,452
UNCLAIMED DISBURSEMENTS$64,750
DUE TO PARTICIPATING AGENCIES OF THE METROPOLITAN JEWISH HEALTH SYSTEM$298,944
FieldValueIRS element (for citing)
Total Liability$4,633,146TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$807,486,167TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$765,003NetUnrealizedGainsInvstAmt
Revenue Not Reported-$765,003RevenueNotReportedAmt
Revenue Subtotal$808,251,170RevenueSubtotalAmt
Investment Expenses Not Incld$437,370InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$437,370RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$808,688,540TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$802,928,550TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$802,928,550ExpensesSubtotalAmt
Investment Expenses Not Incld2$437,370InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$437,370ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$803,365,920TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN JEWISH HEALTH SYSTEM INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16323 7TH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11220ZIPCd
FieldValueIRS element (for citing)
Recipient EIN113538697RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$10,000,000CashGrantAmt
Purpose Of GrantTO HELP FUND THE HOSPICE PROGRAMPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD APPROVED THE GRANT AND MONITORED THE UTILIZATION OF THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELI S FELDMAN
CEO$476,413$635,218$68,072$90,762$124,547$166,062$19,221$25,629$41,318$55,091$729,571$972,762$150,725$200,966
ROBERT LEAMER ESQ
ASST. SEC./SR. VP, GENERAL COUNSEL$167,619$223,493$87,464$116,618$20,377$27,170$59,680$79,574$20,285$27,046$355,425$473,901$87,464$116,618
DAVID WAGNER
CFO$437,154$0$30,000$0$8,805$0$36,400$0$36,871$0$549,230$0$30,000$0
ALEXANDER BALKO
PRESIDENT$318,276$424,369$168,834$225,111$25,476$33,968$115,575$154,101$23,856$31,809$652,017$869,358$168,834$225,111
RONALD CHAFFIN
PRESIDENT MANAGED CARE$525,256$31,834$569,338$34,505$53,351$3,233$148,959$9,028$46,234$2,802$1,343,138$81,402$463,607$28,097
JEFF DAVIS
CFO-MJHS$182,101$242,801$0$0$12,534$16,712$15,600$20,800$17,451$23,269$227,686$303,582$0$0
VINCENT MARCHELLO MD
CHIEF MEDICAL DIRECTOR$395,190$0$23,503$0$14,118$0$18,850$0$33,711$0$485,372$0$23,503$0
ELLIOT BROOKS
SENIOR VP, HR$74,984$299,936$39,011$156,046$209,730$838,922$22,806$91,226$6,462$25,849$352,993$1,411,979$39,011$156,046
DIANE ASHLEY
VP OF MARKETING$297,034$18,002$31,742$1,924$9,299$564$17,773$1,077$31,525$1,911$387,373$23,478$17,599$1,067
THOMAS EARLY
EXECUTIVE VP MANAGED CARE$415,000$0$125,000$0$15,895$0$36,400$0$32,467$0$624,762$0$125,000$0
SAIFUL KHAN
VP HEALTH PLAN SALES ADMINISTRATOR$250,599$0$229,290$0$4,117$0$18,168$0$29,270$0$531,444$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE SALARIES FOR THE EXECUTIVES ARE DETERMINED BY METROPOLITAN JEWISH HEALTH SYSTEM, INC., A RELATED ORGANIZATION. THE METHODS UTILIZED INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, REVIEW OF THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD.
PART I, LINE 4BPARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ALEXANDER BALKO - $206,460 RON CHAFFIN - $94,771 ROBERT LEAMER - $76,038 ELLIOT BROOKS - $69,182
PART I, LINE 7BONUS ELIGIBILITY IS BASED ON THE EXTENT THAT EACH EXECUTIVE AND EMPLOYEE HAS ACHIEVED HIS/HER GOAL AND IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE PRESIDENT, CFO AND SENIOR VP, GENERAL COUNSEL AND THEIR STAFF. ANY COMMENTS ARISING FROM THEIR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE MJHS EXECUTIVE COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE COMMITTEE HAS COMPLETED ITS REVIEW COPIES OF THE RETURNS WILL BE PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS MUST FILE AND MAINTAIN CURRENT THE ORGANIZATION'S DIRECTORS BIOGRAPHICAL INFORMATION FORM AND, ON AN ANNUAL BASIS, COMPLETE THE ORGANIZATION'S DIRECTORS CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGEMENT WHICH ACKNOWLEDGES THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST; RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; READ AND UNDERSTANDS THE CONFLICTS OF INTEREST POLICY; AND AGREED TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY. THE SENIOR VICE PRESIDENT/GENERAL COUNSEL SUPERVISES THE DISTRIBUTION, COLLECTION AND REVIEW OF THE ANNUAL DIRECTORS CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGEMENT. FROM TIME TO TIME, DIRECTORS, PRINCIPAL OFFICERS, KEY EMPLOYEES AND/OR COMMITTEE MEMBERS ARE REMINDED OF THEIR OBLIGATION TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WHEN AND IF THEY ARISE. PROCEDURES FOR MANAGING IDENTIFIED CONFLICTS: EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A BOARD COMMITTEE IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE INDIVIDUAL CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN THE EVENT OF SUCH A DISCLOSURE, THE INTERESTED PARTY IS EXCUSED FROM THE MEETING AND THE BOARD/COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS. IF THE BOARD/COMMITTEE DETERMINES THAT A CONFLICT EXISTS, THE CHAIRPERSON OF THE BOARD OR DESIGNEE (IF APPROPRIATE) WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND REPORT TO THE BOARD OF DIRECTORS ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. BASED ON THE INFORMATION FURNISHED BY THE DISINTERESTED PERSON OR COMMITTEE, THE BOARD OF DIRECTORS WILL MAKE A DETERMINATION OF WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR MORE REASONABLE ARRANGEMENTS FROM AN ENTITY OR PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS WILL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. ALL OF THE ACTIONS STATED ABOVE SHALL BE REFLECTED IN THE BOARD/COMMITTEE MINUTES. IN THE EVENT THAT A DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE OR MEMBER OF A BOARD COMMITTEE FAILS TO DISCLOSE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, THE BOARD/COMMITTEE, AFTER AFFORDING THE INDIVIDUAL DUE PROCESS, SHALL DETERMINE WHETHER THE INDIVIDUAL VIOLATED THE CONFLICT OF INTEREST POLICY BY FAILING TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND, IN THE EVENT OF A DETERMINATION THAT A VIOLATION OCCURRED, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15METROPOLITAN JEWISH HEALTH SYSTEM, INC., A RELATED ORGANIZATION RETAINS THE SERVICES OF A MAJOR EXECUTIVE COMPENSATION FIRM TO REVIEW MARKET PAY PRACTICES AND AVERAGE SALARY MOVEMENT AMONG SIMILARLY SITUATED EXECUTIVES. THE EXECUTIVE COMPENSATION FIRM IS ASKED TO DEVELOP A COMPARATIVE BASE THAT IS AS CLOSE AS POSSIBLE TO OUR ORGANIZATION. DIFFERENT COMPARATIVE GROUPS ARE CONSIDERED FOR EACH POSITION, CEO AND SENIOR VP'S AS APPROPRIATE. THE 2014 SALARIES WERE BASED ON INFORMATION OBTAINED IN 2013. A NEW STUDY WAS DONE IN MARCH 2014. THIS MARKET ANALYSIS IS THEN REVIEWED BY THE COMPENSATION COMMITTEE IN DETERMINING SALARY ADJUSTMENTS FROM THE PERSPECTIVE OF MARKET COMPETITIVENESS AND PRIOR YEAR PERFORMANCE. PERFORMANCE IS BASED ON THE EXTENT THAT EACH EXECUTIVE HAS ACHIEVED HIS/HER GOALS. BONUS ELIGIBILITY IS DONE IN A SIMILAR MANNER. OTHER KEY EMPLOYEES ARE MANAGED IN SIMILAR MANNER THROUGH THE HUMAN RESOURCES DEPARTMENT UNDER THE DIRECTION OF THE SENIOR VICE PRESIDENT FOR HUMAN RESOURCES IN CONJUNCTION WITH THE CEO, USING LOCAL SURVEYS TO ENSURE MARKET COMPETITIVENESS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE OFFICE OF THE PRESIDENT.
FORM 990, PART IX, LINE 11GHOSPITAL INPATIENT CONTRACTED: PROGRAM SERVICE EXPENSES 61,155,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,155,449. OUTPATIENT SERVICES: PROGRAM SERVICE EXPENSES 23,466,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,466,428. PCP: PROGRAM SERVICE EXPENSES 28,706,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,706,998. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 15,127,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,127,893. PHARMACY: PROGRAM SERVICE EXPENSES 11,314,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,314,594. CHRONIC PCW: PROGRAM SERVICE EXPENSES 33,240,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,240,079. NURSING HOME- CERTIFIED AND CHRONIC: PROGRAM SERVICE EXPENSES 12,691,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,691,373. CERTIFIED HOME CARE: PROGRAM SERVICE EXPENSES 5,568,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,568,670. ADULT DAY HEALTH CARE: PROGRAM SERVICE EXPENSES 13,452,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,452,707. SNF: PROGRAM SERVICE EXPENSES 13,067,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,067,903. PERSONAL CARE AIDE: PROGRAM SERVICE EXPENSES 380,374,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,374,163. ALL OTHERS: PROGRAM SERVICE EXPENSES 5,371,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,371,112. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,296,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,296,545. FINANCE-ADP PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,192. MAINTENANCE AND SUPPORT CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 173,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,975. PHARMACY ADMINISTRATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 522,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522,706. LANGUAGE TRANSLATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 278,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,206. ADMIN FEE- MEDICARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,054. CASE MANAGEMENT CAPITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,929,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,929,544. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,564,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,564,370. CAPITATION PAYMENTS: PROGRAM SERVICE EXPENSES 25,951,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,951,169.
FORM 990 PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
METROPOLITAN JEWISH HEALTH SYSTEM INC
6323 7TH AVENUEBROOKLYNNY11220113538697ADMINISTRATIVE SERVICESNY501(C)(3)LINE 7N/A0
MJG NURSING HOME CO INC
6323 7TH AVENUEBROOKLYNNY11220237123076NURSING HOMENY501(C)(3)LINE 3N/A0
MENORAH HOME AND HOSPITAL FOR THE AGED AND INFIRM
6323 7TH AVENUEBROOKLYNNY11220111672777NURSING HOME, ADULT DAY CARENY501(C)(3)LINE 30METROPOLITAN JEWISH HEALTH SYSTEM INC
SHOREFRONT JEWISH GERIATRIC CENTER INC
6323 7TH AVENUEBROOKLYNNY11220113072153NURSING HOME, ADULT DAY CARENY501(C)(3)LINE 90METROPOLITAN JEWISH HEALTH SYSTEM INC
METROPOLITAN JEWISH HOME CARE INC
6323 7TH AVENUEBROOKLYNNY11220320060822HOME CARE, HOSPICENY501(C)(3)LINE 90METROPOLITAN JEWISH HEALTH SYSTEM INC
MENORAH FOUNDATION INC
6323 7TH AVENUEBROOKLYNNY11220113471173FUNDRAISINGNY501(C)(3)LINE 11A, I0METROPOLITAN JEWISH HEALTH SYSTEM FOUNDATION
HOMEFIRST LHCSA INC
6323 7TH AVENUEBROOKLYNNY11220611501623HOME CARENY501(C)(3)LINE 11A, I0METROPOLITAN JEWISH HEALTH SYSTEM INC
SHOREFRONT TOWERS HOUSING DEVELOPMENT FUND CORPORATION
6323 7TH AVENUEBROOKLYNNY11220113200785HOUSINGNY501(C)(3)LINE 9N/A0
METROPOLITAN JEWISH HEALTH SYSTEM FOUNDATION
6323 7TH AVENUEBROOKLYNNY11220111630753FUNDRAISINGNY501(C)(3)LINE 7N/A0
MJHS HOSPICE AND PALLIATIVE CARE INC
6323 7TH AVENUEBROOKLYNNY11220133438643HOSPICE SERVICESNY501(C)(3)LINE 30METROPOLITAN JEWISH HEALTH SYSTEM INC
MJHS MEDICAL ASSOCIATES PC
6323 7TH AVENUEBROOKLYNNY11220275273404PROVIDING HEALTH CARE SERVICES FOR AFFILIATES OF MJHSNY501(C)(3)LINE 90METROPOLITAN JEWISH HEALTH SYSTEM INC
FIRST TO CARE HOME CARE INC
6323 7TH AVENUEBROOKLYNNY11220113300822HOME HEALTH CARE SERVICESNY501(C)(3)LINE 90METROPOLITAN JEWISH HEALTH SYSTEM INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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