Civic Intelligence

Dgn III Inc.

990 • Fiscal year 2012 • EIN 27-3293469

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.MIAMIJEWISHHEALTH.ORG
5200 NE 2nd Ave33137
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$2,809,074

No earlier filing loaded for comparison.

Net Assets

-$136,711

No earlier filing loaded for comparison.

Liabilities

$2,945,785

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2012: $2,809,074Liabilities 2012: $2,945,785Net Assets 2012: -$136,7112012Assets 2013: $11,645,212Liabilities 2013: $11,707,723Net Assets 2013: -$62,5112013Assets 2014: $10,544,560Liabilities 2014: $10,364,325Net Assets 2014: $180,2352014Assets 2015: $10,301,697Liabilities 2015: $10,187,702Net Assets 2015: $113,9952015Assets 2016: $10,036,412Liabilities 2016: $9,896,321Net Assets 2016: $140,0912016Assets 2017: $9,726,317Liabilities 2017: $9,624,689Net Assets 2017: $101,6282017Assets 2020: $8,935,219Liabilities 2020: $8,952,816Net Assets 2020: -$17,5972020Assets 2021: $8,650,751Liabilities 2021: $8,627,014Net Assets 2021: $23,7372021Assets 2022: $8,387,704Liabilities 2022: $8,331,841Net Assets 2022: $55,8632022

Highlighted filing

2012

Assets$2,809,074
Liabilities$2,945,785
Net Assets-$136,711
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $02012Expenses 2013: $87,8232013Revenue 2014: $942,131Expenses 2014: $699,381Net Income 2014: $242,7502014Revenue 2015: $662,723Expenses 2015: $728,963Net Income 2015: -$66,2402015Revenue 2016: $764,266Expenses 2016: $738,171Net Income 2016: $26,0952016Revenue 2017: $804,362Expenses 2017: $842,824Net Income 2017: -$38,4622017Revenue 2020: $923,179Expenses 2020: $944,327Net Income 2020: -$21,1482020Revenue 2021: $968,116Expenses 2021: $926,782Net Income 2021: $41,3342021Revenue 2022: $976,051Expenses 2022: $943,925Net Income 2022: $32,1262022

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$0
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
27-3293469
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC., HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1DECISIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF ITS SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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 THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS. OFFICERS AND DIRECTORS ARE PROHIBITED FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation4CERTAIN MEMBERS OF THE SENIOR LEADERSHIP TEAM OF MIAMI JEWISH HEALTH SYSTEMS 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, AN 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 ARE 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS 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 ALLOCATION 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.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION IS A SUBSIDIARY OF MIAMI JEWISH HEALTH SYSTEMS, INC. ITS FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER ASSETS RELATE TO THE CONSTRUCTION IN PROGRESS OF A THIRD TOWER ON LEASED LAND.
IRS990ScheduleO/GeneralExplanation/Identifier0ALLOCATION OF AVERAGE HOURS
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/Identifier3LAND, BUILDINGS AND EQUIPMENT - OTHER
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference9SCHEDULE D, PART VI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1105200 NE 2ND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1115200 NE 2ND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1125200 NE 2ND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1135200 NE 2ND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode133137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode233137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode333137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode433137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode533137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode633142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode733137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode833137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode933137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1033137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1133137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1233137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1333137
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg41
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg51
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg61
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg71
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg81
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg91
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg101
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg111
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg121
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg131
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine19MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine110MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine111MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine112MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0590624414
IRS990ScheduleR/Form990ScheduleRPartII/EIN1650799424
IRS990ScheduleR/Form990ScheduleRPartII/EIN2650289632
IRS990ScheduleR/Form990ScheduleRPartII/EIN3237302931
IRS990ScheduleR/Form990ScheduleRPartII/EIN4113672256
IRS990ScheduleR/Form990ScheduleRPartII/EIN5650198276
IRS990ScheduleR/Form990ScheduleRPartII/EIN6650856154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,809,074
Liabilities
$2,945,785
Net assets
-$136,711
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$8.33$0.06$0.98$0.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$8.63$0.02$0.97$0.93$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$8.95$0.02$0.92$0.94$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$9.62$0.10$0.80$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.0$9.90$0.14$0.76$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.3$10.2$0.11$0.66$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$10.5$10.4$0.18$0.94$0.70$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.7$0.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.95$0.14$0.00