Civic Intelligence

Jackson Plaza Inc.

990 • Fiscal year 2017 • EIN 65-1040926

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profilewww.plazahealthnetwork.org
1800 NE 168th Street Suite 200N Miami Beach, FL 33162

(305) 917-0460

Siviq Scores

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

Liabilities / Assets

1st percentile

-2.13x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.35x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$337,426

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$2,099,569

Down $5,764,284 (-73%) from 2016

Net Assets

Up

$6,565,721

Up $304,874 (+4.9%) from 2016

Liabilities

Down

-$4,466,152

Down $6,069,158 (-379%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin50th percentile

Revenue

Up

$12,848,806

Up $115,142 (+0.9%) from 2016

Expenses

Up

$12,543,932

Up $47,592 (+0.4%) from 2016

Net Income

Up

$304,874

Up $67,550 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,257,423Liabilities 2010: $1,133,444Net Assets 2010: $6,123,9792010Assets 2011: $8,215,095Liabilities 2011: $1,018,864Net Assets 2011: $7,196,2312011Assets 2012: $8,191,467Liabilities 2012: $1,347,438Net Assets 2012: $6,844,0292012Assets 2013: $7,934,328Liabilities 2013: $1,574,557Net Assets 2013: $6,359,7712013Assets 2014: $7,548,531Liabilities 2014: $1,826,789Net Assets 2014: $5,721,7422014Assets 2015: $2,214,167Liabilities 2015: -$3,809,356Net Assets 2015: $6,023,5232015Assets 2016: $7,863,853Liabilities 2016: $1,603,006Net Assets 2016: $6,260,8472016Assets 2017: $2,099,569Liabilities 2017: -$4,466,152Net Assets 2017: $6,565,7212017Assets 2018: $2,012,700Liabilities 2018: -$4,464,978Net Assets 2018: $6,477,6782018Assets 2019: $1,928,072Liabilities 2019: -$4,174,751Net Assets 2019: $6,102,8232019Assets 2020: $9,784,811Liabilities 2020: $2,792,363Net Assets 2020: $6,992,4482020Assets 2021: $7,896,739Liabilities 2021: $717,582Net Assets 2021: $7,179,1572021Assets 2022: $7,363,559Liabilities 2022: $294,032Net Assets 2022: $7,069,5272022Assets 2023: $7,391,756Liabilities 2023: $351,444Net Assets 2023: $7,040,3122023Assets 2024: $7,299,755Liabilities 2024: $238,844Net Assets 2024: $7,060,9112024

Highlighted filing

2017

Assets$2,099,569
Liabilities-$4,466,152
Net Assets$6,565,721
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,199,6082010Expenses 2011: $12,687,1482011Expenses 2012: $13,071,1282012Revenue 2013: $12,497,272Expenses 2013: $12,981,530Net Income 2013: -$484,2582013Revenue 2014: $12,215,483Expenses 2014: $12,853,512Net Income 2014: -$638,0292014Revenue 2015: $12,646,219Expenses 2015: $12,344,438Net Income 2015: $301,7812015Revenue 2016: $12,733,664Expenses 2016: $12,496,340Net Income 2016: $237,3242016Revenue 2017: $12,848,806Expenses 2017: $12,543,932Net Income 2017: $304,8742017Revenue 2018: $12,958,373Expenses 2018: $13,046,416Net Income 2018: -$88,0432018Revenue 2019: $12,955,841Expenses 2019: $13,330,696Net Income 2019: -$374,8552019Revenue 2020: $13,418,171Expenses 2020: $12,528,546Net Income 2020: $889,6252020Revenue 2021: $8,631,202Expenses 2021: $8,444,493Net Income 2021: $186,7092021Revenue 2022: $1,222Expenses 2022: $110,852Net Income 2022: -$109,6302022Revenue 2023: $0Expenses 2023: $29,215Net Income 2023: -$29,2152023Revenue 2024: $33,658Expenses 2024: $13,059Net Income 2024: $20,5992024

Highlighted filing

2017

Revenue$12,848,806
Expenses$12,543,932
Net Income$304,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$12,848,806
Mission and Program Overview

Mission

The organizations mission is to provide dignified care in a home-like atmosphere to our residents and our families.

To provide dignified care in a home-like atmosphere to our residents and our families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,683,952$1,152,188▼ $531,764
Land, Buildings, and Equipment, Net$727,942$667,098▼ $60,844
Cash and Non-Interest-Bearing Accounts$59,790$248,790▲ $189,000
Prepaid Expenses and Deferred Charges$28,063$26,763▼ $1,300
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,863,853$2,099,569▼ $5,764,284
Other Assets Total$5,364,106$4,730▼ $5,359,376
Liabilities
Accounts Payable and Accrued Expenses$1,210,400$1,204,026▼ $6,374
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Deferred Revenue$38,766$-29,085▼ $67,851
Other Liabilities$353,840$-5,641,093▼ $5,994,933
Total Liabilities$1,603,006$-4,466,152▼ $6,069,158
Net Assets / Fund Balance
Unrestricted Net Assets$6,260,847$6,565,721▲ $304,874
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,260,847$6,565,721▲ $304,874
Total Liabilities and Net Assets / Fund Balance$7,863,853$2,099,569▼ $5,764,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$505,107$467,401$972,508
Equipment$145,443$391,025$536,468
Other Land Buildings$16,548$202,592$219,140
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lury OwAdministratorFT$104,302$17,977$122,279
Keregay Meeks ColemanRehabilitation DirectorFT$101,602$5,372$106,974

Board Members and Trustees

NameTitle
Ronald S LowyChairman
Elaine BloomCEO & President
Ben RozsanskyVice Chairman
Alan JotkoffDirector
Danylle RossDirector
Mickey MinagorriDirector
Daniel GalbutDirector of Operations
Harry FruhmanChief Financial Officer
Rachel SchusterEVP FACILITY OP. - eff 6/14/17
Joan BrentSecretary
Martin WassermanTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ltc Pharma Hldg LLCPharmacy ServicesDEPT 1871 PO BOX 220, Bettendorf, IA 52722$328,247
Gordon Food Service INCFood Services1300 GEZON PARKWAY SW, Wyoming, MI 49509$268,804
Airstron Inc-dadeAc Service/repairs1559 SW 21ST AVE, Fort Lauderdale, FL 33312$103,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,805,295
Investment Income
$3,916
Other Revenue
$39,595
Change in Net Assets
$304,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,357,337
Other Expenses$5,186,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,694,643$234,188-$5,928,831
Occupancy$1,513,960--$1,513,960
Office Expenses$63,665$667,090-$730,755
Other Employee Benefits$670,548$35,567-$706,115
Payroll Taxes$532,802$18,120-$550,922
Other Expenses$335,113$27,600-$335,113
Fees for Services Other$206,997$124,476-$331,473
All Other Expenses$178,690$54,066-$232,756
Pension Plan Contributions$169,840$1,629-$171,469
Depreciation Depletion$128,977--$128,977
Insurance-$128,823-$128,823
Travel$15,785$60,322-$76,107
Fees for Services Legal-$29,695-$29,695
Fees for Services Accounting-$23,193-$23,193
Advertising-$1,620-$1,620
Total Functional Expenses$11,137,543$1,406,389$0$12,543,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Est. Third-party Payor Settlements$287,391
Due to Affiliates$-5,928,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The sole member of the organization is hebrew homes health network, inc.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is prepared by a nationally renowned accounting firm in conjunction with the organization's controller. Draft form 990 is provided to the controller who conducts a comprehensive review and distributes it to all members of the board of directors before it is filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization's conflicts committee monitors and enforces compliance with the conflict of interest policy annually. The committee reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The reporting organization has no compensation paid to the top management official or other officers or key employees of the organization. Compensation is paid by hebrew homes management services, inc. A related 501(c)(3) organization.”

FORM 990, PART VI, SECTION C, LINE 19:

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

FORM 990, PART VII, LINE 1A:

“ALL OFFICERS and KEY EMPLOYEES ARE COMPENSATED BY A RELATED ORGANIZATION, HEBREW HOMES MANAGEMENT SERVICES, INC., THAT PERFORMS AS A MANAGEMENT COMPANY FOR ALL ENTITIES WITHIN THE CONSOLIDATED GROUP.”

Filing and Contact Details

Filer

Filer Name
Jackson Plaza Inc
EIN
65-1040926
In Care Of
% JACKIE LOPEZ
Phone
3059170460
Address
1800 NE 168th Street Suite 200, N Miami Beach, FL 33162

Signing Officer

Name
Harry Fruhman
Title
CFO
Phone
3059170428
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Fruhman
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
233
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Angelo Pirozzi CPA
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization offers a cash management service to its residents. These funds remain the sole property of the resident, to be disbursed only as requested.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP FACILITY OP. - eff 6/14/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REHABILITATION DIRECTOR
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0128823
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667098
IRS990/LandBldgEquipCostOrOtherBssAmt01728116
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt06565721
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt01513960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0667090
IRS990/OfficeExpensesGrp/ProgramServicesAmt063665
IRS990/OfficeExpensesGrp/TotalAmt0730755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706115
IRS990/OtherExpensesGrp/Desc0STATE QUALITY ASSESSMENT
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PHARMACY EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027600
IRS990/OtherExpensesGrp/ProgramServicesAmt0859878
IRS990/OtherExpensesGrp/ProgramServicesAmt1380479
IRS990/OtherExpensesGrp/ProgramServicesAmt2386166
IRS990/OtherExpensesGrp/ProgramServicesAmt3335113
IRS990/OtherExpensesGrp/TotalAmt0859878
IRS990/OtherExpensesGrp/TotalAmt1408079
IRS990/OtherExpensesGrp/TotalAmt2386166
IRS990/OtherExpensesGrp/TotalAmt3335113
IRS990/OtherLiabilitiesGrp/BOYAmt0353840
IRS990/OtherLiabilitiesGrp/EOYAmt0-5641093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039595
IRS990/OtherRevenueTotalAmt039595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05694643
IRS990/OtherSalariesAndWagesGrp/TotalAmt05928831
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0532802
IRS990/PayrollTaxesGrp/TotalAmt0550922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169840
IRS990/PensionPlanContributionsGrp/TotalAmt0171469
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026763
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IRS990/PYInvestmentIncomeAmt05844
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IRS990/PYOtherExpensesAmt05264306
IRS990/PYOtherRevenueAmt020095
IRS990/PYProgramServiceRevenueAmt012707725
IRS990/PYRevenuesLessExpensesAmt0237324
IRS990/PYSalariesCompEmpBnftPaidAmt07232034
IRS990/PYTotalExpensesAmt012496340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012733664
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0304874
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012844890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,569
Liabilities
-$4,466,152
Net assets
$6,565,721
Revenue
$12,848,806
Expenses
$12,543,932
Net income
$304,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.24$7.06$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.35$7.04$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.29$7.07$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.72$7.18$8.63$8.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.78$2.79$6.99$13.4$12.5$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.93$4.17$6.10$13.0$13.3$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.01$4.46$6.48$13.0$13.0$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.10$4.47$6.57$12.8$12.5$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.86$1.60$6.26$12.7$12.5$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.21$3.81$6.02$12.6$12.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.55$1.83$5.72$12.2$12.9$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.93$1.57$6.36$12.5$13.0$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.35$6.84$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.02$7.20$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.13$6.12$12.2