Page 15 - Jewish Home News - Spring 2016

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION Board of Directors Board of Governors Annenberg School Fountainview Board

Richard Bender Betsy Applebaum of Nursing of Governors
8/31/14 8/31/15 8/31/16 Andrew Berman Dr. Marlene Bane Jacqueline Fogel, Secretary Jacqueline Fogel, Secretary
Leon Blankstein Stanley Black Robert Hirsch Zita Gluskin
ASSETS (amounts in thousands) Joyce Brandman Rosanna Bogart Judith Friedman Rudzki Judge Thomas Schneider
Current Assets $39,783 $41,652 $52,162 Vice Chair, Jewish Home Jake Farber Sue Shadur David L. Swartz, Chair
Robert Waldorf
Foundation
Contributions receivable 16,898 21,990 19,652 Joyce Eisenberg-Keefer Harold Foonberg Malkah Schulweis Molly Forrest, CEO-President
Property, plant & equipment, net 177,474 224,483 288,427 Jeffrey Glassman Izzy Freeman, Co-Chair Molly Forrest, CEO-President Sherri B. Cunningham
Executive V.P., Special Projects
Sherri B. Cunningham
Sheila Frost
Assets held in trust for residents 613 512 428 Immediate Past Chair Dorothy Goren Executive V.P., Special Projects
Assets limited as to use 143,319 96,038 23,572 Steven C. Good Florence Gorlin Sharon Z. Ginchansky JHA West 16, LLC
V.P. of Human Resources &
Jeffrey Glassman
Other long-term assets 42,390 42,0180 41,139 Les Granow Robin Greenberg Corporate Compliance Joe Held
Vice Chair, Budget &
TOTAL ASSETS $420,477 $426,937 $425,380 Finance Committee Trena Greitzer Brandman Centers for Michael Heslov
Vice President
Joseph Held Calvin Gross Senior Care Mark Rubin, President
Vice Chair, Building & Facilities
LIABILITIES (amounts in thousands) Liaison to Subsidiary Boards Rosalyn Heyman Joyce Brandman Molly Forrest, CEO-President
Robert Hirsch
& Secretary
Current liabilities $23,808 $28,705 $39,755 Michael Heslov Marvin Jubas Anne Friedrich Sherri B. Cunningham
Dr. James Gerson
Refundable advance fees and deferred revenue 52,068 52,841 51,875 Robert Hirsch Evelyn Lutin Arthur A. Greenberg Executive V.P., Special Projects
Barbara Miller-Fox Abramoff
Asset retirement obligation 724 728 727 Vice Chair, Employment & Barry D. Maiten Ira Halpern Grancell Village
Doreen Klee
Resident funds 613 512 428 Human Relations Committee Diane Miller Jeff ainer Terri Bloomgarden, Secretary
Fountainview deposits 13,511 14,913 15,074 & Secretary Diane Morton Danny Rosett Fred Gaines
Michelle Rubin
Beverly Nathan
Arnold Price
Long-term debt 237,605 234,070 230,417 Danny Rosett Dr. Gerald Niznick Dr. Ed Schneider, Chair David Kekst
Judith Friedman Rudzki, Chair
Other long-term liabilities 7,852 12,451 5,256 Pamela Rubin Joy Picus Dale Surowitz Scott Sachs
Chuck Tigerman
Molly Forrest, CEO-President
TOTAL LIABILITIES 336,181 344,220 343,532 Dr. Ed Schneider Janet Polak Molly Forrest, CEO-President Sherri B. Cunningham
Joan Seidel Barbara Price Sherri B. Cunningham Executive V.P., Special Projects
David L. Swartz Regina C. Scheer Executive V.P., Special Projects
NET ASSETS (amounts in thousands) Chair Richard Schulman Larissa Stepanians JHA Geriatrics
Chief Operating Offic
Unrestricted 48,729 41,991 44,108 Corporate Officers Muriel Seelig Service, Inc.
Temporarily restricted 25,122 30,072 27,245 Molly Forrest Joan Seidel Educational & Joyce Brandman, Vice President
Permanently restricted 10,445 10,410 10,495 Chief Executive Offic Annette Shapiro Gerontological Anne Friedrich
Dr. James Gerson
Sheldon Steier, Co-Chair
& President Research Arthur A. Greenberg
TOTAL NET ASSETS 84,296 82,473 81,848 Sherri B. Cunningham Steve Stroll Organization Ira Halpern
Executive V.P., Special Projects Robert Waldorf Doreen Klee
TOTAL LIABILITIES & NET ASSETS $420,477 $426,693 $425,380 Sharon Z. Ginchansky Edna Weiss Dr. Ray Borun Jeff ainer
Dr. Pinchas Cohen Secretary
V.P. of Human Resources Lynn Ziman Dr. Michelle Israel Danny Rosett, Secretary
& Corporate Compliance Dr. Jon Pynoos Michelle Rubin
Dr. Ed Schneider, Chair
Noah Marco, MD Dr. Stephan Read Dale Surowitz
Chief Medical Offic Dr. Jon Pynoos Chuck Tigerman
Dr. Ed Schneider, Chair
Arnold Possick Dr. Gary Small Molly Forrest, CEO-President
Chief Strategy Offic Molly Forrest, CEO-President Sherri B. Cunningham
Ira Schreck Sherri B. Cunningham Executive V.P., Special Projects
Senior V.P., Jewish Home Executive V.P., Special Projects Noah Marco, MD
Foundation Noah Marco, MD Chief Medical Offic
Ilene Silberman Chief Medical Offic
Chief Financial Offic In partnership with UCLA School of Jewish Home
Larissa Stepanians Medicine for the Anna & Harry Foundation
Chief Operating Offic Borun Center for Gerontological Harvey Alpert
Research
Joyce Brandman
Eisenberg Village Joyce Eisenberg-Keefer
Steven C. Good
PHO
PHOTO CREDITSTO CREDITS Terri Bloomgarden, Secretary Campaign Co-Chair
Fred Gaines
Charles Hershon
David Kekst Fred Kayne, Campaign Co-Chair
Steve Cohn
Steve Cohn Judith Friedman Rudzki, Chair Dr. Gerald Niznick
Anjelica Rehl
Anjelica Rehl Scott Sachs Jeffrey Polak
Molly Forrest, CEO-President Mark Rubin, Campaign Co-Chair
Sherri B. Cunningham Irene Silberman, CFO
Executive V.P., Special Projects David Swartz, Board Chair, JH
Michael Ziering
Richard Ziman, Chair
Molly Forrest, CEO-President
Ira Schreck, Sr. V.P., Jewish Home
Foundation & Secretary
13
137957_JHA_Annual_Report_2015_2016_1_Cx.indd 13 2/20/17 7:50 AM