2025-10-09T10:12:22-04:00 2024-12-31 226100136 BOTWINICK & COMPANY LLC 2700 N MILITARY TRL STE 240 BOCA RATON FL 334316394 990 2024-01-01 980224967 EZRATH NASHIM - SARAH HERZOG MEMORIAL HOSPITAL SARA 2127159214 PO BOX 3900 JERUSALEM IS 91035 DR JACOB HAVIV CEO 2127159214 2025-10-07 true false KENNETH BOTWINICK CPA P00039391 2019090090 2025-10-07 2024 2025-03-06 01:10:19Z DR JACOB HAVIV C/O SARAH HERZOG MEMORIAL HOSPITAL PO BOX 3900 JERUSALEM JERUSALEM IS 86850370 false X WWW.HERZOGHOSPITAL.ORG X 1984 IS TO PROVIDE GERIATRIC, MEDICAL AND PSYCHIATRIC CARE TO PATIENTS AS A HOSPITAL. 14 12 942 82 0 8465412 8408839 61784465 72409137 4456339 6032394 290 0 74706506 86850370 0 0 40280329 45717516 0 0 12789342 24961926 53069671 70679442 21636835 16170928 232516759 260045158 53860462 66019376 178656297 194025782 TO PROVIDE GERIATRIC, MEDICAL AND PSYCHIATRIC CARE TO PATIENTS AS A HOSPITAL. false false 63181611 72409137 PROVISION FOR COSTS OF MEDICAL CARE DELIVERED, RESEARCH, AND OTHER RELATED ACTIVITIES ASSOCIATED WITH A HOSPITAL. 63181611 true false false false false false false false false false true false false false true false true false false true true false false false false false true true false false true false false false false false false false false false false false false false false false false false true 0 0 942 true false true IS false false false false false false X 14 12 false false false false false false false true true false false true true false false true true true true true true X SARAH HERZOG MEMORIAL HOSPITAL 2122833702 GIVAT SHAUL STREET JERUSALEM ISRAEL IS ORNA COHEN COO 40.00 X 385751 0 0 DR JACOB HAVIV CEO 40.00 X 360786 0 0 TZVIA LEVY HEAD NURSING 40.00 X 240514 0 0 PINCHAS DANAN HEAD OF PSYC 40.00 X 216707 0 0 ESTHER LEE MARCUS HEAD OF GERI 40.00 X 196903 0 0 VARDIT AGASSI BOARD MEMBER X 0 0 0 BENNY BEN-SHOHAM BOARD MEMBER X 0 0 0 ESTHER BLUM-PLOVIN BOARD MEMBER X 0 0 0 ARYE COHEN BOARD MEMBER X 0 0 0 AMIR HALEVI BOARD MEMBER X 0 0 0 SHAMAI KEINAN CHAIRMAN OF X X 0 0 0 SHUKI LEMBERGER BOARD MEMBER X 0 0 0 ALEX LEVENTHAL BOARD MEMBER X 0 0 0 YOSEF LIEBERMAN BOARD MEMBER X 0 0 0 DAVID MIZRACHI BOARD MEMBER X 0 0 0 RIVA ROTENBERG BOARD MEMBER X 0 0 0 DEBBY SILVER BOARD MEMBER X 0 0 0 1400661 26 false true false ALPHA SERVICES AND INVESTMENTS LTD JERUSALEM ISRAEL JERUSALEM ISRAEL IS MANPOWER 2864970 MIRIAM PERSONNEL AND SERVICES LTD JERUSALEM ISRAEL JERUSALEM ISRAEL IS MANPOWER 1904275 BAR SAV ELECTRICAL CONTROL AND MONIT JERUSALEM ISRAEL JERUSALEM ISRAEL IS ELECTRICAL INST 1034586 LAGAAT MEKAROV MANPOWER LTD JERUSALEM ISRAEL JERUSALEM ISRAEL IS MANPOWER 829299 SAREL JERUSALEM ISRAEL ISRAEL JERUSALEM IS SUPPLIES 711542 29 2841110 5567729 8408839 HOSPITAL & RELATED INCOME 72409137 72409137 72409137 6032394 1953623 4078771 86850370 74362760 4078771 43582490 37244089 6338401 2135026 1916293 218733 21984 21984 160145 160145 120358 60179 60179 6751 6076 675 3416893 3416893 211398 20915 190483 ACTUARIAL LOSS 10534141 10534141 MEDICAL CARE & TESTS 5524203 5524203 UTILITIES 1370232 1027674 342558 FOOD EXPENSE 1024317 1024317 2571504 2224702 346802 70679442 63181611 7497831 0 33044917 37763668 8420214 12613113 3268265 49374 25362400 31413977 875966 863273 338677 118508 141317984 29471474 110314071 111846510 50892249 65376735 232516759 260045158 6762899 7985447 163582 106682 46933981 57927247 53860462 66019376 X 167383129 178513747 11273168 15512035 178656297 194025782 232516759 260045158 X 16170928 -801443 X false true X true X 119861539 15503417 104358122 21456445 13968057 7488388 111846510 PENSION LIABILITY 53441459 SEVERANCE PAY 2733993 SICK LEAVE REDEMPTION 1227075 RELATED ENTITY PAYABLE 524720 57927247 86850370 86850370 86850370 70679442 70679442 70679442 false ISRAEL 1 971 HOSPITAL SEE 990, PART III 60080150 1 971 1 971 60080150 60080150 false false true false false false SCHEDULE F, PAGE 1, PART I, LINE 3 ISRAEL 60,080,150 0 false false false false 1 1 HERZOG HOSPITAL - JERUSALEM ISRAEL FOREIGN HOSPITAL - ISRAEL HERZOG HOSPITAL - JERUSALEM ISRAEL 1 false false false false false false false false false X false true false false X false false false false false false false false false ORNA COHEN COO 385751 385751 DR JACOB HAVIV CEO 360786 360786 TZVIA LEVY HEAD NURSING SERVICE 240514 240514 PINCHAS DANAN HEAD OF PSYCHIATRIC 216707 216707 ESTHER LEE MARCUS HEAD OF GERIATRICS 196903 196903 FORM 990, PART V, LINE 4B ISRAEL FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS WITH THE ASSISTANCE AND APPROVAL OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE OF THE BOARD APPOINTED THREE INDEPENDENT MEMBERS TO REVIEW, COMPARE AND DETERMINE THE SALARIES OF THE CEO,CFO AND OTHER OFFICERS. THE RECOMMENDATIONS WERE DOCUMENTED AND THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE COMMITTEE OF THE BOARD APPOINTED THREE INDEPENDENT MEMBERS TO REVIEW, COMPARE AND DETERMINE THE SALARIES OF THE CEO,CFO AND OTHER OFFICERS. THE RECOMMENDATIONS WERE DOCUMENTED AND THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE HOSPITAL IS REGISTERED WITH THE "REGISTRAR OF NON-PROFIT ORGANIZATIONS- AND THEY RECEIVE COPIES OF ALL DOCUMENTS AND MINUTES EACH YEAR. ALL MATERIAL IS FREELY AVAILABLE AND ON PUBLIC RECORD AT THE REGISTRAR'S OFFICE. FORM 990, PART XI CURRENT YEAR EXCHANGE RATE DIFFERENCE -801,443 FORM 990, PART XI, LINE 9 CURRENT YEAR EXCHANGE RATE DIFFERENCE -801,443