2012-11-28T09:15:25-06:00 2012-06-30 593070669 MOORE STEPHENS LOVELACE PA 14400 NW 77TH COURT SUITE 306 MIAMI LAKES FL 330161507 990 2011-07-01 590624414 MIAMI JEWISH HEALTH SYSTEMS INC MIAM 3057518626 5200 NE 2ND AVENUE MIAMI FL 33137 LISA J DESMARTEAU 3057518626 2012-11-28 1 LAWRENCE SCHIFF CPA P00479457 3058199555 2011 2016-02-24 21:20:13Z JEFFREY FREIMARK 5200 NE 2ND AVENUE MIAMI FL 33137 81747362 0 X WWW.MIAMIJEWISHHEALTHSYSTEMS.ORG X 1940 FL THE ORGANIZATION'S PURPOSE IS TO PROVIDE SKILLED NURSING, LONG-TERM CARE, RESIDENTIAL AND COMMUNITY BASED SERVICES TO THE ELDERLY AND OTHERS WHO WOULD BENEFIT FROM SUCH SERVICES. IN ADDITION, RESEARCH AND EDUCATIONAL PROGRAMS ARE CONDUCTED TO ENHANCE THE ABILITY OF THE ELDERLY TO REMAIN INDEPENDENT AND ACTIVE IN THE COMMUNITY. 19 18 844 240 0 0 21600179 20946477 60857765 56536661 1228686 -206515 14871423 2540442 98558053 79817065 0 0 0 0 39898634 37524330 0 0 0 48065539 41894580 87964173 79418910 10593880 398155 92255133 88614159 62593183 71505393 29661950 17108766 X THE ORGANIZATION'S PURPOSE IS TO PROVIDE SKILLED NURSING, LONG-TERM CARE, RESIDENTIAL AND COMMUNITY BASED SERVICES TO THE ELDERLY AND OTHERS WHO WOULD BENEFIT FROM SUCH SERVICES. IN ADDITION, RESEARCH AND EDUCATIONAL PROGRAMS ARE CONDUCTED TO ENHANCE THE ABILITY OF THE ELDERLY TO REMAIN INDEPENDENT AND ACTIVE IN THE COMMUNITY. 0 0 40188719 36602718 HEALTHCARE - MIAMI JEWISH HEALTH SYSTEMS, INC. IS A 494-BED FACILITY PROVIDING A FULL RANGE OF HEALTHCARE SERVICES TO THE ELDERLY. THESE INCLUDE ITS 462-BED NURSING HOME, WHICH PROVIDES LONG-TERM RESIDENTIAL CARE AND SKILLED NURSING CARE FOR OLDER ADULTS WITH CHRONIC ILLNESSES. THE FACILITY ALSO PROVIDES SHORT-TERM REHABILITATION SERVICES FOR MEDICARE BENEFICIARIES RECOVERING FROM SURGERY, STROKE, ETC. AND A 32-BED GERIATRIC MEDICAL SPECIALTY HOSPITAL, WHICH PROVIDES ACUTE CARE FOR THE ELDERLY. IN ADDITION, THE FACILITY'S AMBULATORY HEALTH CENTERS PROVIDE OUTPATIENT HEALTH SERVICES AND SUB-SPECIALTY SERVICES DELIVERED BY PHYSICIANS AND HEALTH PRACTICIONERS SPECIALIZING IN GERIATRIC HEALTHCARE, MENTAL HEALTH, PAIN MANAGEMENT AND PSYCHIATRY. 8709353 7224489 RESIDENTIAL CARE - MIAMI JEWISH HEALTH SYSTEMS, INC. PROVIDES TWO LEVELS OF ADULT LIVING FACILITIES. THE FIRST IS A LICENSED 98-APARTMENT ADULT CONGREGATE LIVING FACILITY, WHICH PROVIDES MODERATE HOUSING DESIGNED FOR THE FRAIL, BUT INDEPENDENT ELDERLY. ITS TENANTS ARE OFFERED TRANSPORTATION AND CULTURAL/SOCIAL AMENITIES. THE OTHER FACILITY IS A LICENSED 92-APARTMENT ASSISTED LIVING FACILITY, WHICH PROVIDES PHYSICAL, MENTAL AND SOCIAL ACTIVITIES, AS WELL AS, DIRECT CARE ASSISTANCE AND NURSING SUPERVISION. 16276203 13495093 CASE MANAGEMENT/DAY CARE - MIAMI JEWISH HEALTH SYSTEMS, INC. OPERATES A STATE SPONSORED PROGRAM IN WHICH CASE MANAGERS COORDINATE IN-HOME ASSISTANCE SUCH AS PERSONAL CARE, MEALS, ADULT DAY CARE, AND MEDICAL SUPPLIES. THE PROGRAM SERVES PEOPLE LIVING IN MIAMI-DADE OR BROWARD COUNTIES, AGE 60 OR OLDER, WHO ARE ELIGIBLE FOR CARE IN A NURSING HOME AS REQUIRED BY MEDICAID. MIAMI JEWISH HEALTH SYSTEMS OPERATES THE PROJECT ON BEHALF OF THE STATE OF FLORIDA'S AGENCY FOR HEALTHCARE ADMINISTRATION AND THE DEPARTMENT OF ELDER AFFAIRS. 296692 255963 RESEARCH, TRAINING AND PLANNING 428141 517535 SOCIAL SERVICES 724833 773498 65899108 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 229 0 1 844 1 0 0 0 0 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X THE ORGANIZATION 3057518626 5200 NE 2ND AVENUE MIAMI FL 33137 X STEPHEN H CYPEN 1.00 X 0 0 0 HAROLD BECK 1.00 X 0 0 0 WAYNE A CYPEN 1.00 X 0 0 0 RONALD FIELDSTONE 1.00 X 0 0 0 MARTIN FINE 1.00 X 0 0 0 STUART GELLER 1.00 X 0 0 0 SAMUEL HARTE 1.00 X 0 0 0 PEGGY HOLLANDER 1.00 X 0 0 0 JANE KAHN JACOBS 1.00 X 0 0 0 ALFRED J KATZIN 1.00 X 0 0 0 JOHN RICHARD 1.00 X 0 0 0 ARTHUR UNGER 1.00 X 0 0 0 DAVID WEINSTEIN PHD 1.00 X 0 0 0 LOUIS WOLFSON III 1.00 X 0 0 0 JAY SOLOWSKY 1.00 X 0 0 0 ORA LEA STRICKLAND 1.00 X 0 0 0 EDWARD BARROCAS 1.00 X 0 0 0 IRA H LEESFIELD 1.00 X 0 0 0 MARC LIPPMAN MD 1.00 X 0 0 0 SHARON PONTIOUS PHD 1.00 X 0 0 0 JEFFREY P FREIMARK 25.00 X X 1007800 0 1004724 LISA JO DESMARTEAU 24.00 X 550011 0 15965 MORRIS S FUNK 26.00 X 507339 0 21339 BLAISE J MERCADANTE 28.00 X 428781 0 21344 BRIAN J KEIDROWSKI 40.00 X 381609 0 8338 MARILYN LETTMAN 42.00 X 274505 0 17744 FERNANDO S BRANCO 40.00 X 256026 0 15846 MARC E AGRONIN 40.00 X 250584 0 15400 3656655 0 1120700 8 0 1 0 MORRISON MANAGEMENT SPECIALIST 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 72919 FOOD & CATERING 6385445 AEGIS THERAPIES INC 100 FIANNA WAY FORT SMITH AR 72908 PHYSICAL THERAPY 4221384 HUMANA 3401 SW 160 AVE MIRAMAR FL 33027 MEDICAL SERVICES 3756857 CROTHALL HEALTHCARE INC 955 CHESTERBROOK BLVD SUITE 300 WAYNE PA 19087 HOUSEKEEPING/JANITORIAL 2910756 OMNICARE OF SOUTH FLORIDA P O BOX 715268 COLUMBUS OH 43268 PHARMACY SERVICES 1787586 5 15600588 5345889 20946477 CLIENT FEES AND OTHER 623990 56536661 56536661 56536661 771035 771035 952747 1930297 -977550 -977550 -977550 MISCELLANEOUS RECEIPTS 900099 1561105 1561105 OTHER REVENUE 900099 859337 859337 MANAGEMENT AND ADMINIS 900099 120000 120000 2540442 79817065 58099553 0 771035 3073664 3073664 26758106 23449950 3308156 1266565 986280 280285 4225430 2164330 2061100 2200565 1703093 497472 247148 54618 192530 185758 42896 142862 217778 7828 209950 890059 890059 7516773 4519439 2997334 200872 81532 119340 797357 797357 3542169 2831905 710264 PROFESSIONAL FEES/CONTR 21180815 20314118 866697 PHARMACY SUPPLIES 3222280 3222062 218 FOOD SUPPLIES 2632406 2575446 56960 PROVISION FOR DOUBTFUL 1952724 1952724 0 -691559 1992887 -2684446 79418910 65899108 13519802 0 16869407 14673187 1004894 669952 8856961 8833068 124680 722664 556914 116649310 66656433 48665545 49992877 4477595 3662572 9140000 9140000 287710 274884 2230357 686025 92255133 88614159 12905281 10489965 6307010 5578063 22250000 21540000 2832493 3865026 18298399 30032339 62593183 71505393 X 21340672 10581525 7197403 5403366 1123875 1123875 29661950 17108766 92255133 88614159 X 398155 -12951341 X X 0 1 1 X 0 X 23301186 21728050 19344102 21600179 20946477 106919994 53774037 54767637 57792402 60857765 56536661 283728502 77075223 76495687 77136504 82457944 77483138 390648496 0 0 0 390648496 2121175 1508591 1095331 1228686 771035 6724818 2121175 1508591 1095331 1228686 771035 6724818 2540442 2540442 79196398 78004278 78231835 83686630 80794615 399913756 0.97680 0.93340 0.01680 0.01960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2030381 297472 97621 201653 2223821 7061338 249106 409695 5689758 2030381 6137005 652419 420000 148086 7061338 8859154 591474 -2421403 892220 6137005 0.50150 0.49850 0 0 11750014 11750014 75184669 44530609 30654060 127357 41619 85738 28470935 22084205 6386730 1116335 1116335 49992877 INVESTMENT IN SEASONS HOSPICE 540000 C INTEREST IN VILLAGE GREEN APARTMENTS 8600000 C 9140000 UNFUNDED PENSION BENEFIT OBLIGATION 19258058 ANNUITY PAYMENT LIABILITY 1989356 INTEREST RATE SWAP 2489552 LIABILITY FOR INSURANCE CLAIMS 3082781 SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) 2673429 DUE TO AFFILIATES 230035 ESTIMATED THIRD PARTY SETTLEMENTS 309128 30032339 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE HELD, INVESTED AND UTILIZED TO FUND THE PROGRAM PURPOSE DESCRIBED IN THE ORIGINAL ENDOWMENT AGREEMENT BETWEEN THE DONOR AND MIAMI JEWISH HEALTH SYSTEMS, INC. 1 1 X 1 X 1 X 1 0 0 6610046 0 6610046 0.08320 32501330 19840185 12661145 0.15940 39111376 19840185 19271191 0.24260 370000 178000 192000 0.22000 370000 178000 192000 0.22000 39481376 20018185 19463191 0.46260 3 3000 14300000 11500000 2800000 0.03610 4 5000 10000 10000 0.00010 70 5000 10000 10000 1 90 1 500 500 0.00000 20 3500 370000 178000 192000 0.00250 5 1600 200000 200000 0.00260 5 1500 80000 80000 0.00100 109 19690 14970500 11688000 3282500 0.04230 1 1952724 1514839 22979268 22979268 X 1 1 1 SEASONS HOSPICE & PALLIATIVE CARE OF SOUTHERN FLORIDA INC HOSPICE & PALLIATIVE CARE SERVICES 0.20000 3 1 DOUGLAS GARDENS HOSPITAL

5200 NE 2ND AVENUE MIAMI FL 33137

X 32-BED GERIATRIC HOSPITAL 2 MIAMI JEWISH HEALTH SYSTEMS INC

5200 NE 2ND AVENUE MIAMI FL 33137

X 462-BED SKILLED NURSING FACILITY 3 HAZEL CYPEN TOWER

5200 NE 2ND AVENUE MIAMI FL 33137

X 132-BED ASSISTED LIVIING FACILITY DOUGLAS GARDENS HOSPITAL 1 1 1 200.000000000000 1 200.000000000000 1 X X X X X 1 1 X X 1 0 1 X 0 1 MIAMI JEWISH HEALTH SYSTEMS INC 2 1 1 200.000000000000 1 200.000000000000 1 X X X X X 1 1 X X X 1 0 1 X 0 1 HAZEL CYPEN TOWER 3 1 1 200.000000000000 1 200.000000000000 1 X X X X X 1 1 X X 1 0 1 X 0 1 PART I, LINE 7: THE ORGANIZATION UTILIZES THE RATIO OF PATIENT CARE COST TO TOTAL CHARGES TO DETERMINE ITS TOTAL COMMUNITY BENEFIT EXPENSES REPORTED ON PART I, LINES A AND B. PART I, L7 COL(F): THE BAD DEBT EXPENSE INCLUDED IN FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $1,945,721. PART II: COMMUNITIES THAT THRIVE, WHETHER LARGER MUNICIPALITIES, STRONG ETHNIC NEIGHBORHOODS, SUCH AS OUR LITTLE HAITI, OR HEALTH SYSTEMS LIKE THE ENTERPRISE WE OPERATE, ARE COMMUNITIES THAT KNOW THE VALUE OF BUILDING PARTNERSHIPS WITH LIKE-MINDED GROUPS. TOGETHER THE ACTIVITIES IMPLEMENTED BY THESE COMMUNITY PARTNERS PROVIDE A PATHWAY TO CREATING A HOLISTIC ENVIRONMENT IN WHICH ITS CITIZENS MAY SUSTAIN THEMSELVES. LITTLE HAITI WILL BE STRONGER, HEALTHIER, AND MORE VIBRANT, FOR EXAMPLE, AS MIAMI JEWISH HEALTH SYSTEMS CONTINUES TO WORK IN CONCERT WITH OTHER ORGANIZATIONS TO BRING AWARENESS, KNOWLEDGE, RESOURCES, AND APTITUDE IN ADDRESSING HEALTHCARE AND WELLNESS OF ITS RESIDENTS. PART III, LINE 4: THE AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE DISCUSSING BAD DEBT EXPENSE, ACCOUNTS RECEIVABLE OR ALLOWANCE FOR DOUBTFUL ACCOUNTS. BAD DEBT EXPENSE IS CALCULATED BASED ON A RESERVE RECORDED ON THE AGING OF ACCOUNTS RECEIVABLE. EACH PAYOR SOURCE HAS A PROGRESSIVE RESERVE AMOUNT AS THE ACCOUNTS RECEIVABLE AGE. FOR THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION HAD NO BAD DEBT ATTRIBUTABLE TO PATIENTS ELGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. PART III, LINE 8: THE AMOUNT REFLECTED ON SECTION B, LINE 6 IS THE TOTAL MEDICARE ALLOWABLE COSTS REPORTED ON THE ORGANIZATION'S MEDICARE COST REPORT FOR THE YEAR ENDED JUNE 30, 2012. PART III, LINE 9B: ACCOUNTS RECEIVABLE MAY, FOR A VARIETY OF REASONS, NOT BE PAID ON A TIMELY BASIS. ONCE ALL EFFORTS BY THE BUSINESS OFFICE HAVE BEEN EXHAUSTED AND THE ACCOUNTS ARE REFERRED TO EITHER A COLLECTION AGENCY OR COLLECTION ATTORNEY, CERTAIN PROCEDURES MUST BE FOLLOWED IN THEIR COLLECTION EFFORTS TO ENSURE THAT ALL PATIENTS ARE TREATED IN A PROFESSIONAL MANNER AS WELL AS THE SAME PROCESS BEING FOLLOWED FOR ALL PAYORS. DOUGLAS GARDENS HOSPITAL PART V, SECTION B, LINE 21: SOME SELF-PAY PAIN CENTER PATIENTS WERE BILLED GROSS CHARGES AND PROVIDED A 20% PROMPT-PAY DISCOUNT. PART VI, LINE 2: SEE SCHEDULE O. PART VI, LINE 3: UPON ADMISSION, ALL PATIENTS RECEIVE A FINANCIAL SCREENING AND ARE NOTIFIED OF PROGRAMS UNDER WHICH THEY MAY QUALIFY FOR FINANCIAL ASSISTANCE. PART VI, LINE 4: SEE SCHEDULE O. PART VI, LINE 5: SEE SCHEDULE O. PART VI, LINE 6: NOT APPLICABLE. X X X X X X 0 1 0 0 0 0 0 0 0 JEFFREY P FREIMARK 750000 0 250000 0 7800 0 991528 0 13196 0 2012524 0 0 0 LISA JO DESMARTEAU 357705 0 184506 0 7800 0 8262 0 7703 0 565976 0 0 0 MORRIS S FUNK 372039 0 127500 0 7800 0 9800 0 11539 0 528678 0 0 0 BLAISE J MERCADANTE 281731 0 139250 0 7800 0 9800 0 11544 0 450125 0 0 0 BRIAN J KEIDROWSKI 328846 0 44963 0 7800 0 4302 0 4036 0 389947 0 0 0 MARILYN LETTMAN 222885 0 43820 0 7800 0 8915 0 8829 0 292249 0 0 0 FERNANDO S BRANCO 256026 0 0 0 0 0 8270 0 7576 0 271872 0 0 0 MARC E AGRONIN 241263 0 9321 0 0 0 7518 0 7882 0 265984 0 0 0 THE CITY OF MIAMI FLORIDA HEALTH FACILITIES AUTHORITY 596000375 593416BX7 2005-08-01 25800000 TO REFINANCE COST OF CONSTRUCTION,ACQUISITION & EQUIPPING OF CAPITAL IMP. 0 0 0 25800000 1995 0 1 1 1 0 0 0 0 0.01000 0.01000 0 1 1 1 SUNTRUST 21.000000000000 0 0 0 1 0 INVENTURUS KNOWLEDGE SOLUTIONS THE ORGANIZATION'S CEO SERVES ON THE BOARD OF IKS. 507170 JEFFREY P. FREIMARK HOLDS A UNCOMPENSATED POSITION ON THE BOARD OF DIRECTORS OF INVENTURUS KNOWLEDGE SOLUTIONS PRIVATE LIMITED, A PRIVATE LIMITED COMPANY FORMED UNDER THE LAWS OF INDIA ("IKS"). MIAMI JEWISH HEALTH SYSTEMS HAS A SERVICE AGREEMENT FOR IKS TO PROVIDE STAFFING TO SUPPORT ADMISSIONS OFFICE AND BUSINESS OFFICE FUNCTIONS OF MIAMI JEWISH HEALTH SYSTEMS, INC. 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS STEPHEN CYPEN AND WAYNE CYPEN ARE MEMBERS OF THE SAME FAMILY. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR OF FINANCIAL OPERATIONS CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO BOTH AUDIT COMMITTEE MEMBERS, AND EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, PHYSICIANS ON STAFF AND KEY EMPLOYEES, EACH OF WHOM IS REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE CHIEF COMPLIANCE OFFICER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REVIEWS ACTUAL CONFLICTS IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS. OFFICERS AND DIRECTORS ARE PROHIBITED FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 CERTAIN MEMBERS OF THE SENIOR LEADERSHIP TEAM OF MIAMI JEWISH HEALTH SYSTEMS SERVE AS BOARD MEMBERS OF THIS ENTITY AND HAVE OPERATIONAL AND OVERSIGHT RESPONSIBILITIES FOR 13 AFFILIATED/RELATED ENTITIES. TOTAL COMPENSATION, AS DISCLOSED, MAY BE ALLOCATED THROUGH MANAGEMENT AGREEMENTS OR INDIRECT OVERHEAD ALLOCATIONS. THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER IS SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS UTILIZING SALARY SURVEYS, COMPARABLE WAGE INFORMATION, AND AN INDEPENDENT COMPENSATION STUDY AND OPINION BY TOWERS WATSON & CO. THE COMPENSATION OF THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ARE RECOMMENDED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION FOR THESE POSITIONS IS ALSO SUPPORTED BY SALARY SURVEYS, COMPARABLE WAGE AND RESPONSIBILITY INFORMATION AND AN INDEPENDENT COMPENSATION STUDY AND OPINION BY TOWERS WATSON & CO. ALL OTHER SENIOR LEADERSHIP POSITIONS' COMPENSATION IS ESTABLISHED BY THE CEO, AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, UTILIZING SALARY SURVEYS AND COMPARABLE WAGE INFORMATION. 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. ALLOCATION OF AVERAGE HOURS FORM 990, PART VII, LINE 1A THIS ENTITY IS ONE OF 13 AFFILIATED/RELATED ORGANIZATIONS. CERTAIN MEMBERS OF THE SENIOR LEADERSHIP TEAM OF THE MIAMI JEWISH HEALTH SYSTEMS (THE CONTROLLING ENTITY) HAVE DIRECT AND INDIRECT OVERSIGHT AND OPERATIONAL RESPONSIBILITIES AMONG THE VARIOUS ENTITIES. THE AALLOCATION OF EMPLOYEE HOURS REFLECTED ON THIS RETURN REFLECT THE PORTION OF A 50-HOUR WORK WEEK SPENT BY EACH RESPECTIVE INDIVIDUAL IN THEIR REALM OF RESPONSIBILITY TO THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 380,120. ADJUSMENT TO ACTUARIAL VALUE OF PENSION BENEFIT OBLIGATION -13,291,535. LOSS ON DISCONTINUED OPERATIONS -39,933. ROUNDING 7. TOTAL TO FORM 990, PART XI, LINE 5: -12,951,341. OVERSIGHT OF AUDIT THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF AUDIT, RELATED INCOME TAX FILING REVIEWS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. JOINT VENTURE AND SIMILAR ARRANGEMENTS FORM 990, PART VI, SECTION B, LINE 16A MIAMI JEWISH HEALTH SYSTEMS, INC. PURCHASED A 20% INTEREST IN SEASONS HOSPICE AND PALLIATIVE CARE OF SOUTHERN FLORIDA, INC., WHICH PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES TO THE ELDERLY AND OTHERS IN THE COMMUNITY. EVALUATION OF JOINT VENTURES AND OTHER SIMILAR ARRANGEMENTS FORM 990, PART VI, SECTION B, LINE 16B THE BOARD OF DIRECTORS IS REQUIRED TO APPROVE ALL JOINT VENTURE AGREEMENTS AND SIMILAR ARRANGEMENTS. EVALUATION OF JOINT VENTURE AND OTHER ARRANGEMENTS IS PERFORMED BY THE CHIEF EXECUTIVE OFFICER AND PRESENTED TO THE FINANCE COMMITTEE FOR EVALUATION. FLORIDA PATHWAYS INC 5200 NE 2ND AVENUE MIAMI FL 33137 650198276 HOLDING PROPERTY LEASE FL 501(C)(3) LINE 7 MIAMI JEWISH HEALH SYSTEMS INC 0 HALLANDALE HOLDINGS INC 5200 NE 2ND AVENUE MIAMI FL 33137 650799424 HOLDING PROPERTY TITLE AND RENT COLLECTION FL 501(C)(2) LINE 11A, I MIAMI JEWISH HEALH SYSTEMS INC 0 STEIN GERONTOLOGICAL INSTITUTE INC 5200 NE 2ND AVENUE MIAMI FL 33137 650289632 GERONTOLOGICAL RESEARCH FL 501(C)(3) LINE 11A, I MIAMI JEWISH HEALH SYSTEMS INC 0 DOUGLAS GARDENS HOLDING CORP INC 5200 NE 2ND AVENUE MIAMI FL 33137 237302931 HOLDING PROPERTY TITLE AND RENT COLLECTION FL 501(C)(2) LINE 11A, I MIAMI JEWISH HEALH SYSTEMS INC 0 DOUGLAS GARDENS SENIOR HOUSING INC 5200 NE 2ND AVENUE MIAMI FL 33137 650838183 MANAGEMENT SERVICES FL 501(C)(3) LINE 11A, I MIAMI JEWISH HEALH SYSTEMS INC 0 DOUGLAS GARDENS THRIFT SHOP INC 5713 NW 27TH AVENUE MIAMI FL 33142 650856154 PROGRAM SUPPORT FL 501(C)(3) LINE 11A, I MIAMI JEWISH HEALH SYSTEMS INC 0 DOUGLAS GARDENS HOME CARE INC 5200 NE 2ND AVENUE MIAMI FL 33137 651151478 HEALTHCARE FL 501(C)(3) LINE 11A, I MIAMI JEWISH HEALH SYSTEMS INC 0 DGN INC 5200 NE 2ND AVENUE MIAMI FL 33137 113672256 LOW INCOME HOUSING FOR THE ELDERLY FL 501(C)(3) LINE 9 MIAMI JEWISH HEALH SYSTEMS INC 0 DGN II INC 5200 NE 2ND AVENUE MIAMI FL 33137 651270932 LOW INCOME HOUSING FOR THE ELDERLY FL 501(C)(3) LINE 9 MIAMI JEWISH HEALH SYSTEMS INC 0 MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC 5200 NE 2ND AVENUE MIAMI FL 33137 200267158 INVESTMENT OF CONTRIBUTIONS FL 501(C)(3) LINE 9 MIAMI JEWISH HEALH SYSTEMS INC 0 FLORIDA PACE CENTER INC 5200 NE 2ND AVENUE MIAMI FL 33137 651051439 HEALTHCARE FL 501(C)(3) LINE 9 MIAMI JEWISH HEALH SYSTEMS INC 0 DOUGLAS GARDENS HOSPICE INC 5200 NE 2ND AVENUE MIAMI FL 33137 651139194 HOSPICE CARE SERVICES FL 501(C)(3) LINE 9 MIAMI JEWISH HEALH SYSTEMS INC 0 WOLFCYPEN FOUNDATION 5200 NE 2ND AVENUE MIAMI FL 33137 656417244 SUPPORTS ACTIVITIES OF MIAMI JEWISH HEALTH SYSTEMS, INC. FL 501(C)(3) LINE 11A, I MIAMI JEWISH HEALH SYSTEMS INC 0 DGN III INC 5200 NE 2ND AVENUE MIAMI FL 33137 273293469 LOW INCOME HOUSING FOR THE ELDERLY FL 501(C)(3) LINE 9 MIAMI JEWISH HEALH SYSTEMS INC 0 DOUGLAS GARDENS AT CORAL WAY INC 5200 NE 2ND AVENUE MIAMI FL 33137 260849165 IMAGING CENTER FL MIAMI JEWISH HEALTH SYSTEMS INC C 1.00000 0 0 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC K 150000 FAIR MARKET VALUE MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC C 2215747 FAIR MARKET VALUE WOLF CYPEN FOUNDATION C 3300000 FAIR MARKET VALUE DOUGLAS GARDENS HOLDING CORP H 2140964 FAIR MARKET VALUE