Civic Intelligence

Florida Pathways Inc.

990 • Fiscal year 2012 • EIN 65-0198276

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

Organization ProfileWWW.MIAMIJEWISHHEALTH.ORG
5200 NE 2nd Avenue33137
Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% 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

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,508,252

Down $260,966 (-9.4%) from 2011

Net Assets

Down

-$1,762,074

Down $279,850 (-19%) from 2011

Liabilities

Up

$4,270,326

Up $18,884 (+0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$279,860

Down $6,733 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$10M$0-$10MAssets 2010: $3,041,575Liabilities 2010: $4,237,211Net Assets 2010: -$1,195,6362010Assets 2011: $2,769,218Liabilities 2011: $4,251,442Net Assets 2011: -$1,482,2242011Assets 2012: $2,508,252Liabilities 2012: $4,270,326Net Assets 2012: -$1,762,0742012Assets 2013: $2,243,781Liabilities 2013: $4,285,408Net Assets 2013: -$2,041,6272013Assets 2014: $1,979,309Liabilities 2014: $4,300,632Net Assets 2014: -$2,321,3232014Assets 2015: $1,714,838Liabilities 2015: $4,311,097Net Assets 2015: -$2,596,2592015Assets 2016: $1,449,987Liabilities 2016: $4,323,077Net Assets 2016: -$2,873,0902016Assets 2018: $922,945Liabilities 2018: $3,856,818Net Assets 2018: -$2,933,8732018Assets 2019: $659,674Liabilities 2019: $3,379,162Net Assets 2019: -$2,719,4882019Assets 2020: $828,262Liabilities 2020: $2,004,899Net Assets 2020: -$1,176,6372020Assets 2021: $533,676Liabilities 2021: $2,001,536Net Assets 2021: -$1,467,8602021Assets 2022: $414,209Liabilities 2022: $2,026,477Net Assets 2022: -$1,612,2682022Assets 2023: $13,058,361Liabilities 2023: $18,467,893Net Assets 2023: -$5,409,5322023Assets 2024: $13,229,114Liabilities 2024: $18,093,193Net Assets 2024: -$4,864,0792024

Highlighted filing

2012

Assets$2,508,252
Liabilities$4,270,326
Net Assets-$1,762,074
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $360,8742010Expenses 2011: $286,5932011Expenses 2012: $279,8602012Revenue 2013: $0Expenses 2013: $279,553Net Income 2013: -$279,5532013Revenue 2014: $0Expenses 2014: $279,697Net Income 2014: -$279,6972014Revenue 2015: $0Expenses 2015: $274,936Net Income 2015: -$274,9362015Revenue 2016: $0Expenses 2016: $276,831Net Income 2016: -$276,8312016Revenue 2018: $500,000Expenses 2018: $279,952Net Income 2018: $220,0482018Revenue 2019: $500,000Expenses 2019: $285,615Net Income 2019: $214,3852019Revenue 2020: $1,824,506Expenses 2020: $281,696Net Income 2020: $1,542,8102020Revenue 2021: $0Expenses 2021: $291,223Net Income 2021: -$291,2232021Revenue 2022: $0Expenses 2022: $144,408Net Income 2022: -$144,4082022Revenue 2023: $249,841Expenses 2023: $4,047,105Net Income 2023: -$3,797,2642023Revenue 2024: $576,946Expenses 2024: $31,493Net Income 2024: $545,4532024

Highlighted filing

2012

Revenue-
Expenses$279,860
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
$10
Mission and Program Overview

Mission

The mission of florida pathways, inc. Is to support miami jewish health systems, inc., a related 501(c)(3) organization, through the lease of property to miami jewish health systems, inc. And its affiliates.

Filing and Contact Details

Filer

EIN
65-0198276
Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO HOLD A 50 YEAR LAND LEASE FOR APPROXIMATELY 21 ACRES IN PEMBROKE PINES, FLORIDA THAT WILL BE USED FOR THE DEVELOPMENT OF A FULL SERVICE COMMUNITY TO AGING SENIOR CITIZENS.
IRS990/AddressPrincipalOfficerUS/AddressLine105200 NE 2ND AVENUE
IRS990/AddressPrincipalOfficerUS/City0MIAMI
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033137
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0264140
IRS990/DepreciationDepletion/Total0264140
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION HOLDS A 50 YEAR LAND LEASE FOR APPROXIMATELY 21 ACRES IN PEMBROKE PINES, FLORIDA THAT WILL BE USED FOR THE DEVELOPMENT OF A FULL SERVICE COMMUNITY TO AGING SENIOR CITIZENS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0279860
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0RONALD FIELDSTONE
IRS990/Form990PartVIISectionA/NamePerson1LEONARD ROBBINS
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY FREIMARK
IRS990/Form990PartVIISectionA/NamePerson3LISA DESMARTEAU
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation21004744
IRS990/Form990PartVIISectionA/OtherCompensation315965
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21007800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3550011
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR/CEO
IRS990/Form990PartVIISectionA/Title3CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear010
IRS990/InvestmentIncome/ExclusionAmount010
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01453298
IRS990/LandBuildingsEquipmentBasis03961170
IRS990/LandBuildingsEquipmentBasisNet/BOY02767588
IRS990/LandBuildingsEquipmentBasisNet/EOY02507872
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO HOLD A 50 YEAR LAND LEASE FOR APPROXIMATELY 21 ACRES IN PEMBROKE PINES, FLORIDA THAT WILL BE USED FOR THE DEVELOPMENT OF A FULL SERVICE COMMUNITY TO AGING SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFFREY FREIMARK
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-1482224
IRS990/NetAssetsOrFundBalancesEOY0-1762074
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0945
IRS990/Occupancy/Total0945
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01630
IRS990/OtherAssetsTotal/EOY0380
IRS990/OtherExpensePriorYear0286593
IRS990/OtherExpensesCurrentYear0279860
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices013920
IRS990/OtherExpenses/ProgramServices1855
IRS990/OtherExpenses/Total013920
IRS990/OtherExpenses/Total1855
IRS990/OtherLiabilities/BOY04251442
IRS990/OtherLiabilities/EOY04270326
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-279850
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-279850
IRS990/RevenuesLessExpensesPriorYear0-286589
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0169487
IRS990ScheduleD/Buildings/Depreciation063396
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0232883
IRS990ScheduleD/Equipment/BookValue010604
IRS990ScheduleD/Equipment/Depreciation034371
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044975
IRS990ScheduleD/OtherLandBuildings/BookValue02327781
IRS990ScheduleD/OtherLandBuildings/Depreciation01355531
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03683312
IRS990ScheduleD/OtherLiabilities/Amount04270326
IRS990ScheduleD/OtherLiabilities/Description0DUE TO/FROM AFFILIATE
IRS990ScheduleD/TotalOfAmounts04270326
IRS990ScheduleD/TotalOfBookValueLandBuildings02507872
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0250000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1184506
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0750000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1357705
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0991528
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs18262
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JEFFREY FREIMARK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LISA DESMARTEAU
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs013216
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs17703
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs07800
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs17800
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs02012544
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1565976
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
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 FINANCE CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS 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 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, 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.
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 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.
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 OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF AUDIT, RELATED INCOME TAX FILING REVIEWS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALLOCATION OF AVERAGE HOURS
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
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 2B
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105200 NE 2ND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115200 NE 2ND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125200 NE 2ND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135200 NE 2ND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145200 NE 2ND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine155713 NW 27TH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine165200 NE 2ND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine175200 NE 2ND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine185200 NE 2ND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine195200 NE 2ND AVE
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/ZIPCode533142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode633137
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/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg120
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg130
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/EIN4650838183
IRS990ScheduleR/Form990ScheduleRPartII/EIN5650856154
IRS990ScheduleR/Form990ScheduleRPartII/EIN6651151478
IRS990ScheduleR/Form990ScheduleRPartII/EIN7113672256
IRS990ScheduleR/Form990ScheduleRPartII/EIN8651270932
IRS990ScheduleR/Form990ScheduleRPartII/EIN9200267158
IRS990ScheduleR/Form990ScheduleRPartII/EIN10651051439
IRS990ScheduleR/Form990ScheduleRPartII/EIN11651139194
IRS990ScheduleR/Form990ScheduleRPartII/EIN12273293469
IRS990ScheduleR/Form990ScheduleRPartII/EIN13656417244
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection10501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection11501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection12501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection13501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState9FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState10FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState11FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState12FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState13FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HALLANDALE HOLDINGS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12STEIN GERENTOLOGICAL INSTITUTE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13DOUGLAS GARDENS HOLDING CORP INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14DOUGLAS GARDENS SENIOR HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15DOUGLAS GARDENS THRIFT SHOP INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16DOUGLAS GARDENS HOME CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17DGN INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18DGN II INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine19MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine110FLORIDA PACE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine111DOUGLAS GARDENS HOSPICE INC

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
$2,508,252
Liabilities
$4,270,326
Net assets
-$1,762,074
Revenue
-
Expenses
$279,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$18.1$4.86$0.58$0.03$0.55
2023Detailed filing. Detailed filing data is available for this year.$13.1$18.5$5.41$0.25$4.05$3.80
2022Detailed filing. Detailed filing data is available for this year.$0.41$2.03$1.61$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.53$2.00$1.47$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.83$2.00$1.18$1.82$0.28$1.54
2019Detailed filing. Detailed filing data is available for this year.$0.66$3.38$2.72$0.50$0.29$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.92$3.86$2.93$0.50$0.28$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.45$4.32$2.87$0.00$0.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.71$4.31$2.60$0.00$0.27$0.27
2014Summary only. Only limited summary data is available for this year.$1.98$4.30$2.32$0.00$0.28$0.28
2013Summary only. Only limited summary data is available for this year.$2.24$4.29$2.04$0.00$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$4.27$1.76$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$4.25$1.48$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$4.24$1.20$0.36