Civic Intelligence

Dgn II Inc.

990 • Fiscal year 2012 • EIN 65-1270932

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

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets93rd percentile

Assets

Down

$6,446,169

Down $149,580 (-2.3%) from 2011

Net Assets

Down

-$246,627

Down $77,353 (-46%) from 2011

Liabilities

Down

$6,692,796

Down $72,227 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$498,703

Up $70,689 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,779,366Liabilities 2010: $6,931,473Net Assets 2010: -$152,1072010Assets 2011: $6,595,749Liabilities 2011: $6,765,023Net Assets 2011: -$169,2742011Assets 2012: $6,446,169Liabilities 2012: $6,692,796Net Assets 2012: -$246,6272012Assets 2013: $6,273,872Liabilities 2013: $6,489,142Net Assets 2013: -$215,2702013Assets 2014: $6,109,081Liabilities 2014: $6,323,753Net Assets 2014: -$214,6722014Assets 2015: $5,969,871Liabilities 2015: $6,165,599Net Assets 2015: -$195,7282015Assets 2016: $5,824,188Liabilities 2016: $5,988,859Net Assets 2016: -$164,6712016Assets 2017: $5,658,865Liabilities 2017: $5,816,975Net Assets 2017: -$158,1102017Assets 2018: $5,481,251Liabilities 2018: $5,619,269Net Assets 2018: -$138,0182018Assets 2019: $5,295,305Liabilities 2019: $5,444,775Net Assets 2019: -$149,4702019Assets 2020: $5,152,234Liabilities 2020: $5,293,331Net Assets 2020: -$141,0972020Assets 2021: $4,986,201Liabilities 2021: $5,086,885Net Assets 2021: -$100,6842021Assets 2022: $4,883,156Liabilities 2022: $4,938,532Net Assets 2022: -$55,3762022Assets 2023: $4,803,887Liabilities 2023: $4,792,047Net Assets 2023: $11,8402023Assets 2024: $4,732,644Liabilities 2024: $4,635,658Net Assets 2024: $96,9862024

Highlighted filing

2012

Assets$6,446,169
Liabilities$6,692,796
Net Assets-$246,627
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $452,9662010Expenses 2011: $428,0142011Expenses 2012: $498,7032012Expenses 2013: $451,9522013Revenue 2014: $470,333Expenses 2014: $469,734Net Income 2014: $5992014Revenue 2015: $483,754Expenses 2015: $464,810Net Income 2015: $18,9442015Revenue 2016: $521,016Expenses 2016: $489,958Net Income 2016: $31,0582016Revenue 2017: $544,020Expenses 2017: $537,457Net Income 2017: $6,5632017Revenue 2018: $572,326Expenses 2018: $552,234Net Income 2018: $20,0922018Revenue 2019: $586,436Expenses 2019: $597,888Net Income 2019: -$11,4522019Revenue 2020: $604,513Expenses 2020: $596,140Net Income 2020: $8,3732020Revenue 2021: $622,587Expenses 2021: $582,174Net Income 2021: $40,4132021Revenue 2022: $635,067Expenses 2022: $589,759Net Income 2022: $45,3082022Revenue 2023: $661,297Expenses 2023: $594,081Net Income 2023: $67,2162023Revenue 2024: $713,030Expenses 2024: $627,884Net Income 2024: $85,1462024

Highlighted filing

2012

Revenue-
Expenses$498,703
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
$421,353
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
65-1270932
Raw XML AppendixShowing 400 of 689 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.

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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE PROPERTY IS MANAGED BY AN AFFILIATE, DOUGLAS GARDENS SENIOR HOUSING, INC., PURSUANT TO A PROJECT OWNER'S/MANAGEMENT AGENT'S CERTIFICATE APPROVED BY HUD. THE MANAGEMENT AGREEMENT PROVIDES FOR COMPENSATION OF 12.76% OF GROSS REVENUES RECEIVED, AS DEFINED BY THE AGREEMENT. THE MANAGEMENT AGREEMENT AUTOMATICALLY RENEWS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC., HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE ORGANZATION'S BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF ITS SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR OF FINANCIAL OPERATIONS OF MIAMI JEWISH HEALTH SYSTEMS, INC. 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/Explanation4THE 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/Explanation5CERTAIN 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/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THIS ENTITY IS ONE OF 13 AFFILIATED/RELATED ORGANIZATIONS. CERTAIN MEMBERS OF THE SENIOR LEADERSHIP TEAM OF THE MIAMI JEWISH HEALTH SYSTEM (THE CONTROLLING ENTITY) HAVE DIRECT AND INDIRECT OVERSIGHT AND OPERATIONAL RESPONSIBILITIES AMONG THE VARIOUS ENTITIES. THE ALLOCATION OF EMPLOYEE HOURS REFLECTED ON THIS RETURN REFLECTS THE PORTION OF A 50-HOUR WORK WEEK SPENT BY EACH RESPECTIVE INDIVIDUAL IN THEIR REALM OF RESPONSIBILITY TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8ROUNDING -3. TOTAL TO FORM 990, PART XI, LINE 5: -3.
IRS990ScheduleO/GeneralExplanation/Explanation9THE 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/Identifier0ALLOCATION OF AVERAGE HOURS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,446,169
Liabilities
$6,692,796
Net assets
-$246,627
Revenue
-
Expenses
$498,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$4.64$0.10$0.71$0.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.80$4.79$0.01$0.66$0.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.88$4.94$0.06$0.64$0.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.99$5.09$0.10$0.62$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.15$5.29$0.14$0.60$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.30$5.44$0.15$0.59$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.48$5.62$0.14$0.57$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.66$5.82$0.16$0.54$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.82$5.99$0.16$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.97$6.17$0.20$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.11$6.32$0.21$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$6.49$0.22$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$6.69$0.25$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$6.77$0.17$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.93$0.15$0.45