2026-05-14T09:51:38+00:00 2025-06-30 440160260 Forvis Mazars LLP 120 E Palmetto Park Road Suite 403 Boca Raton FL 33432 990 2024-07-01 651051439 FLORIDA PACE CENTERS INC FLOR 3057621393 5200 NE 2ND AVENUE MIAMI FL 33137 ALAN GOLDSMITH CHIEF FINANCIAL OFFICER 3057621393 2026-05-14 true true April Arnold P01559426 5612991820 2026-05-15 2024 2025-03-06 01:10:19Z JEFFREY FREIMARK 5200 NE 2ND AVENUE MIAMI FL 33137 142049081 false X WWW.MIAMIJEWISHHEALTH.ORG X 2000 FL PROVIDE HEALTH AND SUPPORTIVE SERVICES TO SENIORS LIVING AT HOME. 6 5 354 11 0 32919 121068234 142016162 0 0 121068234 142049081 0 0 22089209 26212612 0 232670 91962024 101692893 114051233 127905505 7017001 14143576 94546089 110250767 24078057 25639159 70468032 84611608 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. false false 106118769 0 142016162 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 1,233 ELDERLY INDIVIDUALS EACH MONTH. 106118769 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 701 0 true 354 true false false false false false false false false false false false false X 6 5 false false false false false true false true true false false false true true true true true true true true false false X ALAN GOLDSMITH 3057621393 5200 NE 2ND AVENUE MIAMI FL 33137 JAYSON RITTENBERG VICE CHAIR 1.0 0 X X 0 0 0 JEFFREY FREIMARK CHAIR 1.0 43.0 X X 0 1507278 14000 ALEXANDER FERNANDEZ DIRECTOR 1.0 0 X 0 0 0 MERLINE BARTON DIRECTOR 1.0 0 X 0 0 0 MICHAEL KARUKIN DIRECTOR 1.0 0 X 0 0 0 MICHAEL SILVER DIRECTOR 1.0 0 X 0 0 0 ALAN GOLDSMITH TREASURER 10.0 39.0 X 0 575632 77523 LESLIE TORRES SECRETARY 1.0 36.0 X 0 100057 4640 STEVEN HESS PRESIDENT 40.0 0 X 324666 0 15524 ARETHA NELSON-CASIMIR MEDICAL DIRECTOR 40.0 0 X 291974 0 12337 EDILIA ALZUGARAY ASSOCIATE VICE PRESIDENT 40.0 0 X 391242 0 26995 IVAN DOMINGUEZ CASILLAS MEDICAL DIRECTOR 40.0 0 X 285912 0 10023 JUAN SANCHEZ VP OF FINANCE 40.0 0 X 208178 0 2311 MARIA LANE ASSOCIATE VICE PRESIDENT 40.0 0 X 215314 0 5779 ASTRID MONTENEGRO WESTCHESTER SITE DIRECTOR 40.0 0 X 139430 0 5853 ENRICE JONES SITE DIRECTOR 40.0 0 X 139743 0 6507 MIREYA TRIANA DIRECTOR OF CLINICAL OPERA 40.0 0 X 146279 0 6245 RUBENCIO GIL CARABALLO SR SITE DIRECTOR 40.0 0 X 143802 0 11149 SUZANA SIMOES DIRECTOR OF REHABILITATION 40.0 0 X 139143 0 22209 2425683 2182967 221095 40 false true false TRHC TPA LLC 228 STRAWBRIDGE DRIVE MOORESTOWN NJ 08057 PHARMACY SERVICES 9108844 MOUNT SINAI MEDICAL CENTER 4300 ALTON ROAD MIAMI BEACH FL 33140 HEALTHCARE SERVICES 2570485 SEASONS HOSPICE & PALLIATIVE CARE OF SOUTHRN FL INC 5200 NE 2ND AVENUE MIAMI FL 33137 HEALTHCARE SERVICES 1895386 WEX BANK DBAWRIGHT EXPRESS FSC PO BOX 6293 CAROL STREAM IL 601976293 BANKING/INVESTMENT SERVICES 1215915 RESIDENTIAL PLAZA AT BLUE LAGOON 5617 NW 7TH STREET MIAMI FL 33126 HEALTHCARE SERVICES 1145734 57 32919 32919 CAPITATION REVENUE 621610 141900729 141900729 OTHER PROGRAM SERVICE REVENUE 621610 115433 115433 0 0 0 0 142016162 0 0 0 0 0 0 0 0 0 142049081 142016162 0 0 X 1280592 516957 763635 20775943 17782586 2953234 40123 327416 271646 55175 595 2228050 1848536 375461 4053 1600611 1327972 269728 2911 14073 14073 61838 61838 80994895 66693899 14118979 182017 189539 189539 163815 163815 1633056 1354890 275195 2971 467708 467708 54850 54850 205030 205030 1413576 1172795 240781 991381 991381 DRUGS AND MEDICATION 10876224 10876224 PATIENT TRANSPORTATION 2616130 2616130 FOOD 830830 830830 MEDICAL SUPPLIES 826304 826304 353644 0 353644 0 127905505 106118769 21554066 232670 3679051 4228129 0 0 0 0 21458 48575 89411 156300 9136303 7181481 1875032 1954822 0 0 1831722 974214 87049415 102888727 94546089 110250767 22933451 24252122 -201848 0 0 1346454 1387037 24078057 25639159 X 70468032 84611608 70468032 84611608 94546089 110250767 14143576 0 X false true true false X 106 22500 32919 55525 73553263 77306625 100049222 121068234 142016162 513993506 0 0 0 73553263 77306731 100071722 121068234 142049081 514049031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 514049031 0 0 0 0 0 0 0 0 0 13027 0 0 0 0 13027 73566290 77306731 100071722 121068234 142049081 514062058 0.99997 0.99997 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 13027.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 13027.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 61838 61838 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. 5165707 4427437 738270 3237847 2754044 483803 732749 732749 1954822 DUE FROM AFFILIATES 102789378 DEPOSITS 99349 102888727 Federal Income Taxes LEASE LIABILITY 1387037 1387037 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. X X X false true false false false false false false false JEFFREY FREIMARK CHAIR 0 985000 0 500000 0 22278 0 14000 0 0 0 1521278 0 0 ALAN GOLDSMITH TREASURER 0 422807 0 143600 0 9225 0 71750 0 5773 0 653155 0 0 STEVEN HESS PRESIDENT 310414 0 0 0 14252 0 12692 0 2832 0 340190 0 0 0 EDILIA ALZUGARAY ASSOCIATE VICE PRESIDENT 386592 0 3066 0 1584 0 14000 0 12995 0 418237 0 0 0 IVAN DOMINGUEZ CASILLAS MEDICAL DIRECTOR 285360 0 0 0 552 0 0 0 10023 0 295935 0 0 0 MARIA LANE ASSOCIATE VICE PRESIDENT 203303 0 3181 0 8830 0 5779 0 0 0 221093 0 0 0 ARETHA NELSON-CASIMIR MEDICAL DIRECTOR 277957 0 13465 0 552 0 12025 0 312 0 304311 0 0 0 JUAN SANCHEZ VP OF FINANCE 200000 0 0 0 8178 0 0 0 2311 0 210489 0 0 0 RUBENCIO GIL CARABALLO SR SITE DIRECTOR 138923 0 4415 0 464 0 1822 0 9327 0 154951 0 0 0 SUZANA SIMOES DIRECTOR OF REHABILITATION 138895 0 0 0 248 0 5828 0 16381 0 161352 0 0 0 MIREYA TRIANA DIRECTOR OF CLINICAL OPERA 137090 0 1141 0 8048 0 2131 0 4114 0 152524 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan MIAMI JEWISH HEALTH SYSTEMS, INC. MAINTAINS A NON-QUALIFIED EMPLOYEE DEFERRED COMPENSATION PLAN OPEN TO CERTAIN KEY EMPLOYEES UNDER INTERNAL REVENUE CODE 457(F) (THE 457 PLAN). THE 457 PLAN PROVIDES, AMONG OTHER THINGS, FOR VOLUNTARY CONTRIBUTIONS TO BE MADE BY ELIGIBLE PARTICIPANTS. THESE FUNDS REMAIN THE PROPERTY OF MIAMI JEWISH HEALTH SYSTEMS, INC. AND ITS SUBSIDIARIES. MIAMI JEWISH HEALTH SYSTEMS, INC. AND ITS SUBSIDIARIES HAVE A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. THE FOLLOWING LISTED EMPLOYEE(S) THAT PARTICIPATED IN THE DEFERRED COMPENSATION PLAN UNDER IRC. SEC. 457(F) ARE LISTED BELOW. NO AMOUNTS HAVE BEEN PAID FOR THE 2024 CALENDAR YEAR: - ALAN GOLDSMITH Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION THE 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, Line 7a Members or stockholders electing members of governing body THE BOARD OF DIRECTORS OF MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED 501(C)(3) ORGANIZATION, HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. Form 990, Part IX, Line 11g Other Fees CONTRACT SERVICES - Total Expense: 1073810, Program Service Expense: , Management and General Expenses: 1073810, Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 307934, Program Service Expense: , Management and General Expenses: 307934, Fundraising Expenses: ; PURCHASED MEDICAL SERVICES - Total Expense: 54261586, Program Service Expense: 54261586, Management and General Expenses: , Fundraising Expenses: ; CENTRALIZED COST ALLOCATION - Total Expense: 15557719, Program Service Expense: 2638467, Management and General Expenses: 12737235, Fundraising Expenses: 182017; MEDICAL CONTRACT SERVICES - Total Expense: 9793846, Program Service Expense: 9793846, Management and General Expenses: , Fundraising Expenses: ; MIAMI JEWISH HEALTH SYSTEMS INC 5200 NE 2ND AVENUE MIAMI FL 33137 590624414 HEALTHCARE FL 501(c)(3) 10 false DGN II INC 5200 NE 2ND AVENUE MIAMI FL 33137 651270932 LOW INCOME HOUSING FOR THE ELDERLY FL 501(c)(3) 7 MIAMI JEWISH HEALTH SYSTEMS INC false DGN III INC 5200 NE 2ND AVENUE MIAMI FL 33137 273293469 LOW INCOME HOUSING FOR THE ELDERLY FL 501(c)(3) 7 MIAMI JEWISH HEALTH SYSTEMS INC false STEIN GERONTOLOGICAL INSTITUTE INC 5200 NE 2ND AVENUE MIAMI FL 33137 650289632 GERONTOLOGICAL RESEARCH FL 501(c)(3) 10 MIAMI JEWISH HEALTH SYSTEMS INC false 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 false FLORIDA PATHWAYS INC 5200 NE 2ND AVENUE MIAMI FL 33137 650198276 HOLD PROPERTY AND LEASE TO RELATED ORGANIZATIONS FL 501(c)(3) 7 MIAMI JEWISH HEALTH SYSTEMS INC false DOUGLAS GARDENS HOME CARE INC 5200 NE 2ND AVENUE MIAMI FL 33137 651151478 NURSE REGISTRY PROGRAM/HEALTHCARE FL 501(c)(3) 10 MIAMI JEWISH HEALTH SYSTEMSINC false DOUGLAS GARDENS SENIOR HOUSING INC 5200 NE 2ND AVENUE MIAMI FL 33137 650838183 MANAGEMENT SERVICES TO RELATED ORGANIZATIONS FL 501(c)(3) Type I MIAMI JEWISH HEALTH SYSTEMS INC false MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC 5200 NE 2ND AVENUE MIAMI FL 33137 200267158 SOLICIT & INVEST CONTRIBUTIONS ON BEHALF OF MIAMI JEWISH HEALTH FL 501(c)(3) 7 MIAMI JEWISH HEALTH SYSTEMS INC false DGN INC 5200 NE 2ND AVENUE MIAMI FL 33137 113672256 LOW INCOME HOUSING FOR THE ELDERLY FL 501(c)(3) 7 MIAMI JEWISH HEALTH SYSTEMS INC false DOUGLAS GARDENS PROPERTIES INC 5200 NE 2ND AVENUE MIAMI FL 33137 933711626 INACTIVE FL 501(c)(3) 10 MIAMI JEWISH HEALTH SYSTEMS INC false MJH REAL PROPERTY INC 5200 NE 2ND AVENUE MIAMI FL 33137 933969543 INACTIVE FL 501(c)(3) 10 MIAMI JEWISH HEALTH SYSTEMS INC false MJH GROUND ASSETS INC 5200 NE 2ND AVENUE MIAMI FL 33137 933996282 INACTIVE FL 501(c)(3) 10 MIAMI JEWISH HEALTH SYSTEMS INC false false false true false false false false false false false false false false true true true false false false