2014-11-10T15:26:44-06:00 2013-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2013-01-01 620499939 B'NAI B'RITH HOME & HOSPITAL FOR AGED INC(D/B/A MEMPHIS JEWISH HOME & REHAB) BNAI 9017580036 36 BAZEBERRY ROAD CORDOVA TN 380187756 JEROME C JACQUES CFO 9017580036 2014-11-10 1 JOHN A MAY JR P00210965 9017613000 2014-11-06 2013 2015-11-30 17:44:51Z BOBBY G MEADOWS III 36 BAZEBERRY ROAD CORDOVA TN 380187756 30386163 0 X N/A X 1954 TN TO PROVIDE SKILLED NURSING AND REHABILITATION TO BOTH LONG-TERM AND SHORT-TERM PATIENTS. THE HOME PROVIDED 49,886 DAYS OF SKILLED NURSING CARE. THE HOME IS ONE OF A SMALL NUMBER OF "FIVE-STAR" RATED NURSING HOMES IN THE U.S. THE "FIVE-STAR" NURSING HOME RATING SYSTEM GIVES NURSING HOMES PARTICIPATING IN MEDICARE AND MEDICAID PROGRAMS A QUALITY RATING VARYING FROM 1(LOWEST) TO 5(HIGHEST). 20 20 366 50 17876 -4482 957930 1057370 11488825 14309497 752472 829389 24706 53040 13223933 16249296 0 0 0 0 7419460 7651297 0 0 16555 7016702 7386159 14436162 15037456 -1212229 1211840 35351347 38375898 2972962 2557063 32378385 35818835 THE MEMPHIS JEWISH HOME AND REHAB CENTER IS A NOT-FOR-PROFIT NURSING HOME, JEWISH IN CHARACTER AND ENVIRONMENT, DEDICATED TO PROVIDING THE HIGHEST LEVEL OF CARE POSSIBLE WITH DIGNITY, COMPASSION AND PROFESSIONALISM. 0 0 12111855 14344661 MEMPHIS JEWISH HOME & REHAB PROVIDED 49,886 DAYS OF SKILLED NURSING CARE IN 2013, INCLUDING 16,563 DAYS OF SHORT TERM REHABILITATION SERVICES, WHICH INCLUDED SKILLED NURSING CARE AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES, AND 33,323 DAYS OF LONG-TERM SKILLED NURSING CARE. 12111855 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 14 0 1 366 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 TN X JEROME C JACQUES CHIEF FINANCIAL OFFICER 9017563253 36 BAZEBERRY ROAD CORDOVA TN 380187756 MINTON MAYER PRESIDENT 0.00 X 0 0 0 GREGG LANDAU VICE PRESIDENT/PRESIDENT ELECT 1.00 X 0 0 0 GERI LANSKY IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 SCOTT NOTOWICH VICE PRESIDENT 1.00 X 0 0 0 LEE STEIN MD TREASURER 1.00 X 0 0 0 AUDREY ZUCKER-LEVIN SECRETARY 1.00 X 0 0 0 HOWARD HAYDEN GENERAL COUNSEL 1.00 X 0 0 0 MAURICE BURING BOARD MEMBER 1.00 X 0 0 0 JUDY EDELSON BOARD MEMBER 1.00 X 0 0 0 JONATHAN EPSTEIN BOARD MEMBER 1.00 X 0 0 0 JONATHAN FREIDEN BOARD MEMBER 1.00 X 0 0 0 GORDON GRUEN DDS BOARD MEMBER 1.00 X 0 0 0 BERNARD LIPSEY BOARD MEMBER 1.00 X 0 0 0 JUDY MOSS BOARD MEMBER 1.00 X 0 0 0 BARBARA OSTROW BOARD MEMBER 1.00 X 0 0 0 JENNIFER ROBERTS BOARD MEMBER 1.00 X 0 0 0 HENRY G RUDNER III BOARD MEMBER 1.00 X 0 0 0 ANDREW SASLAWSKY BOARD MEMBER 1.00 X 0 0 0 HERBERT B WOLF JR BOARD MEMBER 1.00 X 0 0 0 ANUDREY ZUCKER-LEVIN PHD BOARD MEMBER 1.00 X 0 0 0 BOBBY G MEADOWS III EXECUTIVE DIRECTOR 50.00 X 179993 0 5065 JEROME C JACQUES CHIEF FINANCIAL OFFICER 50.00 X 152516 0 4301 ANNIE J SMITH DIRECTOR OF NURSING 50.00 X 144574 0 485 477083 0 9851 3 0 1 0 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE BENSALEM PA 19020 DINING AND HOUSEKEEPING SERVICES 1404798 HERITAGE HEALTHCARE INC 536 OLD HOWELL ROAD GREENVILLE SC 29615 PHYSICAL, OCCUPATIONAL & SPEECH THERAPY 1336859 CIGNA HEALTHCARE PO BOX 59 DENVER CO 80291 EMPLOYEE HEALTH INSURANCE 447752 OMNICARE OF MEMPHIS 5055 COVINGTON WAY 6 MEMPHIS TN 38134 PHARMACY PRODUCTS AND SERVICES 437990 UNITED HEALTHCARE DEPT CH10151 PALANTINE IL 60055 EMPLOYEE HEALTH INSURANCE 301215 10 126140 931230 1057370 PATIENT SERVICE REVENUE 623000 14300781 14300781 LABORATORY SERVICES - INS 623000 8716 8716 14309497 743873 743873 14192496 14106980 85516 85516 85516 29887 126140 29887 0 TRANSPORTATION REVENUE 900099 22962 22962 DIETARY - CATERING 900099 15998 15998 TELEPHONE REVENUE 900099 9635 9635 4445 2567 1878 53040 16249296 14344661 17876 829389 X 341876 138794 203082 6112977 4899118 1213859 4119 3217 902 714679 561702 152977 477646 373055 104591 22616 22616 103287 103287 3655288 3358476 296812 34966 34966 242821 17734 225087 482020 433818 48202 3138 3138 5705 5705 49047 49047 809078 728170 80908 174303 156873 17430 MEDICAL SUPPLIES & SERV 943228 943228 LAUNDRY EXPENSE AND BED 407883 407883 EQUIPMENT REPAIRS & MAI 265984 21228 244756 EMPLOYEE EXPENSE & OTHE 94542 94542 92253 19512 56186 16555 15037456 12111855 2909046 16555 109575 214552 879312 1548537 30297 73079 28539 88103 22035535 12257598 9769272 9777937 24398939 26566679 135413 107011 35351347 38375898 782960 1218892 83307 118380 2089000 1200000 17695 19791 2972962 2557063 X 29406460 32518341 749936 1078466 2221989 2222028 32378385 35818835 35351347 38375898 X 1211840 2228611 -1 X 0 1 X 0 0 X 697397 701924 832959 957930 1057370 4247580 13543991 12728624 12589603 11488825 14309397 64660440 14241388 13430548 13422562 12446755 15366767 68908020 15000 15000 10000 58520 37709 136229 0 15000 15000 10000 58520 37709 136229 68771791 530560 768949 710286 713730 743873 3467398 530560 768949 710286 713730 743873 3467398 134647 17876 152523 6189 1485 24706 35164 67544 14906595 14205686 14134333 13185191 16163680 72595485 0.94730 0.98870 0.04780 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24064356 299500 2952125 1378689 25937292 23807925 39000 1560096 1342665 24064356 23835353 40000 498479 565907 23807925 22831175 21500 1694195 711517 23835353 20220505 35000 2331282 -716828 472440 22831175 0.88000 0.09000 0.03000 0 0 1182613 1182613 15366274 7900634 7465640 913036 639682 273354 4573612 3717282 856330 9777937 RESIDENT TRUST FUNDS 19791 19791 18404507 2228611 29887 2258498 16146009 103287 103287 16249296 14964056 29887 29887 14934169 103287 103287 15037456 PART V, LINE 4: THE HOME'S ENDOWMENT FUND CONSISTS OF VARIOUS FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS ARE CLASSIFIED AS UNRESTRICTED NET ASSETS AND THE RELATED INVESTMENT INCOME IS USED TO FUND THE OPERATING AND CAPITAL NEEDS OF THE HOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,887. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,887. GOLF TOURNAMENT 145510 116545 28965 28965 85TH ANNIVERSARY 10517 9595 922 922 156027 126140 29887 29887 29887 0 X X 0 0 0 0 0 0 0 0 0 BOBBY G MEADOWS III EXECUTIVE DIRECTOR 179993 0 0 0 0 0 0 0 5065 0 185058 0 0 0 JEROME C JACQUES CHIEF FINANCIAL OFFICER 152516 0 0 0 0 0 0 0 4301 0 156817 0 0 0 STEVE WISHNIA FORMER BOARD MEMBER/INVESTMENT ADVISOR 121240 ADVISORY FEES WERE PAID TO THE COMPANY WHERE FORMER BOARD MEMBER IS AN EMPLOYEE/OFFICER. 0 JEFF FEIBELMAN LAWYER/PAST PRESIDENT 11333 LEGAL FEES WERE PAID TO THE COMPANY WHERE FORMER PRESIDENT IS AN EMPLOYEE. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER RELATIONSHIPS: A FORMER BOARD MEMBER AND A CURRENT BOARD MEMBER ARE STEPMOTHER AND STEPSON: KAY SASLAWSKY AND ANDREW SASLAWSKY A BOARD MEMBER (GREGG LANDAU) IS THE SON OF A FORMER BOARD MEMBER AND CURRENT PRESIDENTIAL ADVISOR (NAT LANDAU). PRESIDENTIAL ADVISORS ARE NON-VOTING MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. A BOARD MEMBER (GERI LANSKY) IS RELATED BY MARRIAGE TO A FORMER BOARD MEMBER (RON BELZ); THEIR SPOUSES ARE BROTHER AND SISTER. A BOARD MEMBER (SCOTT NOTOWICH) IS THE NEPHEW OF A FORMER BOARD MEMBER (ALVIN NOTOWICH) AND THE GRANDSON OF A FORMER BOARD MEMBER (MARY SHAINBERG). ALVIN IS A PAST PRESIDENT AND AS SUCH IS NON-VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 TAX RETURN IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS BASED ON THE AMERICAN JEWISH AGING SERVICES OF NORTH AMERICA'S SENIOR EXECUTIVE COMPENSATION AND BENEFIT SURVEY. COMPENSATION INCREASES, OTHER THAN ANNUAL WAGE INCREASES GIVEN TO ALL EMPLOYEES, ARE APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES MEDICAL,SOCIAL & CONTRACT: PROGRAM SERVICE EXPENSES 2,204,163. MANAGEMENT AND GENERAL EXPENSES 255,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,459,741. DINING SERVICES: PROGRAM SERVICE EXPENSES 1,154,313. MANAGEMENT AND GENERAL EXPENSES 41,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,195,547. FORM 990, PART XI, LINE 9: ROUNDING -1.