2024-04-05T08:33:18-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 651051439 FLORIDA PACE CENTERS INC FLOR 3057621393 5200 NE 2ND AVENUE MIAMI FL 33137 ALAN GOLDSMITH CHIEF FINANCIAL OFFICER 3057518626 2024-04-05 1 ALAN GOLDSMITH 999009999 1 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY FREIMARK 5200 NE 2ND AVENUE MIAMI FL 33137 100071722 0 X WWW.MIAMIJEWISHHEALTH.ORG X 2000 FL PROVIDE HEALTH AND SUPPORTIVE SERVICES TO SENIORS LIVING AT HOME. 8 6 272 6 0 0 106 22500 77306625 100049222 0 0 0 0 77306731 100071722 0 0 0 0 14750780 18776893 0 0 0 53950645 74530910 68701425 93307803 8605306 6763919 68300995 81304750 11613883 17853719 56687112 63451031 FLORIDA PACE CENTERS' PRIMARY EXEMPT PURPOSE IS TO PROVIDE HEALTH AND SUPPORTIVE SERVICES TO SENIORS LIVING AT HOME WHO MEET THE STATE OF FLORIDA DEPARTMENT OF ELDER AFFAIRS' REQUIREMENTS FOR NURSING HOME LEVEL CARE. 0 0 76189295 100049222 THE ORGANIZATION PROVIDES HEALTH AND SUPPORTIVE SERVICES TO THE FRAIL ELDERLY, WHO MEET THE STATE OF FLORIDA DEPARTMENT OF ELDER AFFAIRS' REQUIREMENTS FOR NURSING HOME LEVEL CARE, BUT PREFER TO REMAIN IN THEIR HOMES. THROUGH ITS MULTI-DISCIPLINARY TEAM, THE PACE PROGRAM IS RESPONSIBLE FOR COORDINATING AND CONTRACTING TO PROVIDE MEDICAL SERVICES, IN-PATIENT AND OUT-PATIENT HOSPITAL SERVICES, PHARMACY SERVICES, AND IN-HOME SERVICES. IN THE CURRENT YEAR, THE ORGANIZATION PROVIDED SERVICES TO AN AVERAGE OF 855 ELDERLY INDIVIDUALS EACH MONTH. 76189295 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 640 0 1 272 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ALAN GOLDSMITH 3057621393 5200 NE 2ND AVENUE MIAMI FL 33137 JEFFREY FREIMARK CHAIR 1.00 43.00 X X 0 1480278 27000 EDILIA ALZUGARAY ASSOCIATE VICE PRESIDENT M 40.00 X 385049 0 32218 MICHAEL DURR TREASURER 1.00 39.00 X 0 350530 33743 STEVEN HESS PRESIDENT 40.00 X X 310790 0 28365 ARETHA NELSON-CASIMIR MEDICAL DIRECTOR 40.00 X 276778 0 24938 MADELINE CASTRO MEDICAL DIRECTOR 40.00 X 277004 0 21253 IVAN DOMINGUEZ CASILLAS MEDICAL DIRECTOR 40.00 X 289479 0 8518 MARIA LANE ASSOCIATE VICE PRESIDENT 40.00 X 179798 0 11612 RUBENCIO GIL CARABALLO SR SITE DIRECTOR 40.00 X 144488 0 18725 CHRISTINE HOGENKAMP SITE DIRECTOR 40.00 X 135740 0 14140 ASTRID MONTENEGRO SITE DIRECTOR 40.00 X 131551 0 13836 SUZANA SIMOES DIRECTOR OF REHABILITATION 40.00 X 126020 0 14187 MIREYA TRIANA DIRECTOR OF CLINICAL OPERATIONS 40.00 X 128993 0 9133 LESLIE TORRES SECRETARY 1.00 39.00 X 0 94162 0 JAYSON RITTENBERG VICE CHAIR 1.00 X X 0 0 0 MERLINE BARTON DIRECTOR 1.00 X 0 0 0 SIDNEY GOLDIN DIRECTOR 1.00 X 0 0 0 LINDA QUICK DIRECTOR 1.00 X 0 0 0 MARK REINER MD DIRECTOR 1.00 X 0 0 0 MICHAEL SILVER DIRECTOR 1.00 X 0 0 0 2385690 1924970 257668 31 0 1 0 TRHC TPA LLC 228 STRAWBRIDGE DRIVE MOORESTOWN NJ 08057 PHARMACY SERVICES 7192116 MIAMI JEWISH HOME & HOSPITAL FOR THE AGE 5200 NE 2ND AVENUE MIAMI FL 33137 HEALTHCARE SERVICES 6978325 HOME CARE PLUS NURSE REGISTRY LLC 8095 NW 12 ST STE 300 DORAL FL 33126 HEALTHCARE SERVICES 2919240 MOUNT SINAI MEDICAL CENTER 4300 ALTON ROAD MIAMI BEACH FL 33140 HEALTHCARE SERVICES 2783831 DOUGLAS GARDENS HOME CARE 5200 NE 2ND AVENUE MIAMI FL 33137 HEALTHCARE SERVICES 1947803 83 22500 22500 CAPITATION REVENUE 621610 100049222 100049222 100049222 100071722 100049222 0 0 X 1860532 1163928 696604 14409924 11852437 2557487 239898 143939 95959 1114923 668954 445969 1151616 921293 230323 9614 9614 160 160 59538663 49482701 10055962 22114 22114 69387 69387 1144153 514869 629284 452833 452833 33743 33743 81209 81209 1243304 596786 646518 821553 821553 DRUGS AND MEDICATION 7567563 7567563 MEDICAL SUPPLIES 1594404 1594404 PATIENT TRANSPORTATION 1286017 1286017 FOOD 396404 396404 269789 269789 93307803 76189295 17118508 0 2465368 1759447 84632 108698 212779 134735 7452038 5749861 1675463 1702177 1284635 1337318 62578118 76262375 68300995 81304750 10775695 11545305 5586290 838188 722124 11613883 17853719 X 56687112 63451031 56687112 63451031 68300995 81304750 6763919 0 X X 0 1 X 1 0 X 106 22500 22606 55590142 69294139 73553263 77306625 100049222 375793391 55590142 69294139 73553263 77306731 100071722 375815997 0 0 0 375815997 485532 13027 498559 56075674 69294139 73566290 77306731 100071722 376314556 0.99870 0.99840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 28500 28500 0 PART II-B, LINE 1: THE FILING ORGANIZATION RETAINED THE SERVICES OF RONALD L. BOOK, PA, WHICH PERFORMED LOBBYING ACTIVITIES ON BEHALF OF FLORIDA PACE CENTERS, INC. TO HELP EDUCATE AND INFORM THE PUBLIC AND POLICY MAKERS ABOUT THE ISSUES THAT AFFECT ELDERLY INDIVIDUALS AND THEIR HEALTH CARE PROVIDERS. 4447029 4093234 353795 2176408 1656627 519781 828601 828601 1702177 DUE FROM AFFILIATES 76163027 DEPOSITS 99348 76262375 LEASE LIABILITY 722124 722124 X PART X, LINE 2: FLORIDA PACE CENTERS, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH MIAMI JEWISH HEALTH SYSTEMS, INC. AND ITS AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: MJHS, ITS SUBSIDIARIES AND ITS CONSOLIDATED AFFILIATES, 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 YEARS ENDED JUNE 30, 2023 AND 2022, MJHS INCURRED APPROXIMATELY $100,000 AND $295,000, RESPECTIVELY, OF ITS PROPORTIONATE SHARE OF INCOME TAXES AND RECORDED THE AMOUNT IN THE COMBINED STATEMENTS OF ACTIVITIES AS OTHER NON-OPERATING EXPENSE. MJHS'S PROPORTIONATE SHARE OF INCOME TAXES PAYABLE AMOUNTED TO APPROXIMATELY $100,000 AND $49,000 AS OF JUNE 30, 2023 AND 2022, RESPECTIVELY, AND IS RECORDED IN THE COMBINED STATEMENTS OF FINANCIAL POSITION IN ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES. 0 0 0 0 0 0 0 0 0 JEFFREY FREIMARK CHAIR 0 972478 0 500000 0 7800 0 27000 0 0 0 1507278 0 0 EDILIA ALZUGARAY ASSOCIATE VICE PRESIDENT M 365049 0 20000 0 0 0 32218 0 0 0 417267 0 0 0 MICHAEL DURR TREASURER 0 302795 0 35000 0 12735 0 33743 0 0 0 384273 0 0 STEVEN HESS PRESIDENT 282320 0 20000 0 8470 0 28365 0 0 0 339155 0 0 0 ARETHA NELSON-CASIMIR MEDICAL DIRECTOR 250614 0 26164 0 0 0 24938 0 0 0 301716 0 0 0 MADELINE CASTRO MEDICAL DIRECTOR 259004 0 18000 0 0 0 21253 0 0 0 298257 0 0 0 IVAN DOMINGUEZ CASILLAS MEDICAL DIRECTOR 271479 0 18000 0 0 0 8518 0 0 0 297997 0 0 0 MARIA LANE ASSOCIATE VICE PRESIDENT 154798 0 25000 0 0 0 11612 0 0 0 191410 0 0 0 RUBENCIO GIL CARABALLO SR SITE DIRECTOR 116688 0 20000 0 7800 0 18725 0 0 0 163213 0 0 0 PART I, LINE 3 THE INDIVIDUAL WHO SERVES AS CEO OF THE FILING ORGANIZATION IS COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED 501(C)(3) ORGANIZATION. THE FOLLOWING METHODS ARE UTILIZED BY MIAMI JEWISH HEALTH SYSTEMS, INC. TO ESTABLISH COMPENSATION FOR THE CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED 501(C)(3) ORGANIZATION, HAS THE AUTHORITY TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND CONTROLLER OF MIAMI JEWISH HEALTH SYSTEMS, INC. CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 AND, THEREAFTER, A COMPLETE COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE 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 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, SECTION B, LINE 15 THE CEO IS COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC. (MJHS), A RELATED ORGANIZATION. THE CEO REPORTS DIRECTLY TO THE BOARD OF DIRECTORS, AND THE COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR APPROVING THE CEO'S COMPENSATION ADJUSTMENTS. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ANY CHANGES IN BASE COMPENSATION AS WELL AS BONUSES AND OTHER COMPONENTS ON AN ANNUAL BASIS. SOME OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BY FLORIDA PACE CENTERS, INC., WHILE OTHER ARE COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED ORGANIZATION. THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO AND IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF MJHS. FORMAL COMPENSATION STUDIES ARE REQUESTED AND CONDUCTED AS NEEDED. THE MINUTES OF THE COMPENSATION COMMITTEE DOCUMENT THE DECISIONS AND DELIBERATIONS OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 343,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,547. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 475,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475,770. PURCHASED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 44,831,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,831,218. CENTRALIZED COST ALLOCATION: PROGRAM SERVICE EXPENSES 4,651,483. MANAGEMENT AND GENERAL EXPENSES 9,236,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,888,128. FORM 990, PART XII, LINE 12C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. MIAMI JEWISH HEALTH SYSTEMS INC 5200 NE 2ND AVENUE MIAMI FL 33137 590624414 HEALTHCARE FL 501(C)(3) LINE 10 0 DGN II INC 5200 NE 2ND AVENUE MIAMI FL 33137 651270932 LOW INCOME HOUSING FOR THE ELDERLY FL 501(C)(3) LINE 7 MIAMI JEWISH HEALTH SYSTEMS INC 0 DGN III INC 5200 NE 2ND AVENUE MIAMI FL 33137 273293469 LOW INCOME HOUSING FOR THE ELDERLY FL 501(C)(3) LINE 7 MIAMI JEWISH HEALTH SYSTEMS INC 0 STEIN GERONTOLOGICAL INSTITUTE INC 5200 NE 2ND AVENUE MIAMI FL 33137 650289632 GERONTOLOGICAL RESEARCH FL 501(C)(3) LINE 10 MIAMI JEWISH HEALTH SYSTEMS INC 0 DOUGLAS GARDENS HOLDING CORP INC 5200 NE 2ND AVENUE MIAMI FL 33137 237302931 SUPPORT MIAMI JEWISH HEALTH SYSTEMS, INC. FL 501(C)(2) MIAMI JEWISH HEALTH SYSTEMS INC 0 FLORIDA PATHWAYS INC 5200 NE 2ND AVENUE MIAMI FL 33137 650198276 HOLD PROPERTY AND LEASE TO RELATED ORGANIZATIONS FL 501(C)(3) LINE 7 MIAMI JEWISH HEALTH SYSTEMS INC 0 DOUGLAS GARDENS HOME CARE INC 5200 NE 2ND AVENUE MIAMI FL 33137 651151478 NURSE REGISTRY PROGRAM/HEALTHCARE FL 501(C)(3) LINE 10 MIAMI JEWISH HEALTH SYSTEMS INC 0 DOUGLAS GARDENS SENIOR HOUSING INC 5200 NE 2ND AVENUE MIAMI FL 33137 650838183 MANAGEMENT SERVICES TO RELATED ORGANIZATIONS FL 501(C)(3) LINE 12A, I MIAMI JEWISH HEALTH SYSTEMS INC 0 MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC 5200 NE 2ND AVENUE MIAMI FL 33137 200267158 SOLICIT & INVEST CONTRIBUTIONS ON BEHALF OF MIAMI JEWISH HEALTH SYSTEMS, INC FL 501(C)(3) LINE 7 MIAMI JEWISH HEALTH SYSTEMS INC 0 DGN INC 5200 NE 2ND AVENUE MIAMI FL 33137 113672256 LOW INCOME HOUSING FOR THE ELDERLY FL 501(C)(3) LINE 7 MIAMI JEWISH HEALTH SYSTEMS INC 0 WOLFCYPEN FOUNDATION 5200 NE 2ND AVENUE MIAMI FL 33137 656417244 INVESTMENT OF CONTRIBUTIONS FL 501(C)(3) LINE 12A, I MIAMI JEWISH HEALTH SYSTEMS INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0