Civic Intelligence

Florida Pathways Inc.

990 • Fiscal year 2018 • EIN 65-0198276

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

5200 NE 2nd AvenueMiami, FL 33137

(305) 751-8626

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$922,945

Down $527,042 (-36%) from 2016

Net Assets

Down

-$2,933,873

Down $60,783 (-2.1%) from 2016

Liabilities

Down

$3,856,818

Down $466,259 (-11%) from 2016

Revenue And Expenses

Revenue

Up

$500,000

Up $500,000 from 2016

Expenses

Up

$279,952

Up $3,121 (+1.1%) from 2016

Net Income

Up

$220,048

Up $496,879 (+179%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$922,945
Liabilities$3,856,818
Net Assets-$2,933,873

Operations Trend

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

2018

Revenue$500,000
Expenses$279,952
Net Income$220,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$500,000
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.

The organization's mission is to support its parent, miami jewish health systems, inc., a 501(c)(3) organization, by holding property and collecting rent payments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,216$922,945▼ $263,271
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,186,216$922,945▼ $263,271
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,340,050$3,856,773▼ $483,277
Accounts Payable and Accrued Expenses$87$45▼ $42
Total Liabilities$4,340,137$3,856,818▼ $483,319
Net Assets / Fund Balance
Unrestricted Net Assets$-3,153,921$-2,933,873▲ $220,048
Total Net Assets Fund Balance$-3,153,921$-2,933,873▲ $220,048
Total Liabilities and Net Assets / Fund Balance$1,186,216$922,945▼ $263,271

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$844,593$2,838,719$3,683,312
Buildings$76,334$156,549$232,883
Equipment$2,018$42,957$44,975
Compensation and Service Providers

Employees

NameTitleOtherTotal
-Secretary$85,783$85,783

Board Members and Trustees

NameTitle
-Chairman/director
-President/director
-Director
-Former MJHS CFO/Treasurer
-Mjhs CFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$220,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$263,271--$263,271
Fees for Services Other$0$14,400$0$14,400
Occupancy-$2,126-$2,126
Other Expenses-$155-$155
Total Functional Expenses$263,271$16,681$0$279,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,856,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

THE PRESIDENT/CEO IS COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC. (MJHS), A RELATED ORGANIZATION. THEREFORE, THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. The CEO reports directly to the board of directors and a compensation committee of the board is responsible for approving compensation adjustments to the CEO. The compensation committee reviews and approves any changes in base compensation as well as bonuses and other components on an annual basis. Formal compensation studies are requested and conducted as needed. The minutes of the compensation committee document the decisions and deliberations of the committee. This process was last undertaken during FYE 6/30/2018.

Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEES

ALL OTHER OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC. (MJHS), A RELATED ORGANIZATION. THEREFORE, THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. Compensation of all other officers and key employees is established by the CEO and is approved by the compensation committee of the board of directors. Formal compensation studies are requested and conducted as needed. The minutes of the compensation committee document the decisions and deliberations of the committee. This process was last undertaken during FYE 6/30/2018.

Form 990, Part VI, Line 6 Classes of members or stockholders

The organization's sole member is miami jewish health systems, inc., a related organization. Miami jewish health systems, inc. Has the power to appoint members to and remove members from the organization's board of directors.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Pursuant to the organization's bylaws, the board of directors of the organization shall be appointed by the board of directors of miami jewish health systems, inc., a related organization.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

There are no committees with authority to act on behalf of the governing body. Therefore, this question is answered "no" in accordance with form 990 instructions.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The chief financial officer and corporate controller of miami jewish health systems, inc. Conduct a comprehensive review of the form 990 prior to filing. A copy of the return, as ultimately filed, is provided to each voting member of the board of directors after it is filed with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

The Organization's Conflict of Interest policy covers all Board Members, each of whom is required to complete and submit a Conflict of Interest questionnaire annually. The 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 where actual conflicts of interest exist.

Form 990, Part VI, Line 19 Required documents available to the public

Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.

Filing and Contact Details

Filer

Filer Name
Florida Pathways Inc
EIN
65-0198276
Phone
3057518626
Address
5200 NE 2nd Avenue, Miami, FL 33137

Signing Officer

Name
Robert Becht
Title
CFO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Crowe Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

During fye 6/30/2018, the organization began collecting rent payments on behalf of miami jewish health systems, inc. And its affiliates.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

MJHS, its subsidiaries and its consolidated affiliates, except Douglas Gardens Coral Way, which was closed in 2010 and is currently in the process of dissolution, are not-for-profit organizations exempt from income taxes, as described under Sections 501(c)(3) and 501(c)(2) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in these combined financial statements for MJHS, its subsidiaries or its consolidated affiliates. MJHS pays its proportionate share of income taxes on the taxable income of its unconsolidated affiliates. During the year ended June 30, 2018, MJHS paid $351,000 of income taxes and recorded the amount in the combined statements of operations and changes in net assets as other non-operating income (expense). MJHS paid no income taxes during the year ended June 30, 2017.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt076334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232883
IRS990ScheduleD/EquipmentGrp/BookValueAmt02018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0844593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02838719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03683312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03856773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MJHS, its subsidiaries and its consolidated affiliates, except Douglas Gardens Coral Way, which was closed in 2010 and is currently in the process of dissolution, are not-for-profit organizations exempt from income taxes, as described under Sections 501(c)(3) and 501(c)(2) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in these combined financial statements for MJHS, its subsidiaries or its consolidated affiliates. MJHS pays its proportionate share of income taxes on the taxable income of its unconsolidated affiliates. During the year ended June 30, 2018, MJHS paid $351,000 of income taxes and recorded the amount in the combined statements of operations and changes in net assets as other non-operating income (expense). MJHS paid no income taxes during the year ended June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleD/TotalLiabilityAmt03856773
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt237500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3143750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0JEFFREY FREIMARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Jason Pincus
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2JOHN F KELLEHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3RICHARD D SKELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0764935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181712
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311334
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18044
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt311338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former MJHS CFO/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3MJHS CFO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01920786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1255910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2224368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3527848
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING METHODS ARE UTILIZED BY MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO: -COMPENSATION COMMITTEE -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1JOHN F KELLEHER (FORMER CFO) RECEIVED SEVERANCE PAYMENTS TOTALING $133,692 DURING CALENDAR YEAR 2017 FROM MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE CEO PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). DURING 2017, $691,576 WAS ACCRUED INTO THE PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3BONUSES ARE DETERMINED AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 4a Severance or change-of-control payment
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule J, Part I, Line 7 Non-fixed payments
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING FYE 6/30/2018, THE ORGANIZATION BEGAN COLLECTING RENT PAYMENTS ON BEHALF OF MIAMI JEWISH HEALTH SYSTEMS, INC. AND ITS AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO IS COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC. (MJHS), A RELATED ORGANIZATION. THEREFORE, THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. The CEO reports directly to the board of directors and a compensation committee of the board is responsible for approving compensation adjustments to the CEO. The compensation committee reviews and approves any changes in base compensation as well as bonuses and other components on an annual basis. Formal compensation studies are requested and conducted as needed. The minutes of the compensation committee document the decisions and deliberations of the committee. This process was last undertaken during FYE 6/30/2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC. (MJHS), A RELATED ORGANIZATION. THEREFORE, THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. Compensation of all other officers and key employees is established by the CEO and is approved by the compensation committee of the board of directors. Formal compensation studies are requested and conducted as needed. The minutes of the compensation committee document the decisions and deliberations of the committee. This process was last undertaken during FYE 6/30/2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S SOLE MEMBER IS MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED ORGANIZATION. MIAMI JEWISH HEALTH SYSTEMS, INC. HAS THE POWER TO APPOINT MEMBERS TO AND REMOVE MEMBERS FROM THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURSUANT TO THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS OF THE ORGANIZATION SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CHIEF FINANCIAL OFFICER AND CORPORATE CONTROLLER OF MIAMI JEWISH HEALTH SYSTEMS, INC. CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 PRIOR TO FILING. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS AFTER IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization's Conflict of Interest policy covers all Board Members, each of whom is required to complete and submit a Conflict of Interest questionnaire annually. The 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 where actual conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3 Significant changes in program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MIAMI JEWISH HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0260849165
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0IMAGING CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DOUGLAS GARDENS AT CORAL WAY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05200 NE 2ND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033137
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0300757717
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MIAMI JEWISH HOME HEALTH AGENCY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05200 NE 2nd Avenue
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Miami
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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