Jha Services Inc
- Assets
- $8.6m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 242
- Location
- Portland, ME
- Founding
- 02/1991
- Data as of
- 04/2021
- EIN
- 01-0451663
Organization Overview
Jha Services Inc is located in Portland, ME. The organization was established in 1991. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 04/2022, Jha Services Inc employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jha Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2021, Jha Services Inc generated $14.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $14.0m during the year ending 04/2021. While expenses have increased by 0.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING ORGANIZATION WHICH PROVIDES FUNDRAISING, ADMINISTRATION AND OTHER SERVICES TO AFFILIATED TAX-EXEMPT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FUNDRAISING, ADMINISTRATIVE AND OTHER SERVICES TO CEDARS NURSING CARE CENTER, INC. AND JHA ASSISTED LIVING, INC. (AFFILIATED TAX-EXEMPT ENTITIES).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Callnan President/ceo | OfficerTrustee | 10 | $433,836 |
Angela Hunt Chief Innovations Officer | Officer | 0.5 | $228,061 |
Timothy Jalbert Chief Financial Officer | Officer | 2 | $217,242 |
Katharine O'neill Chief Operating Officer | Officer | 0.5 | $195,258 |
June O'neill Marketing Representative | 0 | $175,115 | |
Susan Dionne-Jones Director Of Nursing | 0 | $132,466 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Corporation Dining Services | 4/29/22 | $1,895,734 |
Systems Engineering Inc It Services | 4/29/22 | $193,523 |
Consultants For Community Resources Management Consulting | 4/29/22 | $134,006 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,145,983 |
| Noncash contributions included in lines 1a–1f | $171,953 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,145,983 |
| Total Program Service Revenue | $13,461,159 |
| Investment income | $8,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$83 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,615,919 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $949,153 |
| Compensation of current officers, directors, key employees. | $229,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,945,227 |
| Pension plan accruals and contributions | $79,300 |
| Other employee benefits | $882,003 |
| Payroll taxes | $620,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,980 |
| Fees for services: Accounting | $51,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,893 |
| Fees for services: Other | $212,651 |
| Advertising and promotion | $146,263 |
| Office expenses | $182,338 |
| Information technology | $243,731 |
| Royalties | $0 |
| Occupancy | $3,972 |
| Travel | $14,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $210 |
| Interest | $14,346 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,389 |
| Insurance | $161,102 |
| All other expenses | $0 |
| Total functional expenses | $13,950,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,237,149 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $457,295 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $135,622 |
| Net Land, buildings, and equipment | $765,546 |
| Investments—publicly traded securities | $903,858 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,080,069 |
| Total assets | $8,579,539 |
| Accounts payable and accrued expenses | $911,971 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $350,490 |
| Unsecured mortgages and notes payable | $1,857,900 |
| Other liabilities | $2,558,852 |
| Total liabilities | $5,679,213 |
| Net assets without donor restrictions | $1,342,094 |
| Net assets with donor restrictions | $1,558,232 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,579,539 |
Endowment Analysis
| Beg. Balance | $573,575 |
| Earnings | -$1,280 |
| Ending Balance | $572,295 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedars Nursing Care Center Inc Portland, ME | $48,978,261 | $12,452,780 |
Saint Josephs Manor Portland, ME | $7,806,852 | $12,186,312 |
Jha Services Inc Portland, ME | $8,579,539 | $14,615,919 |
Salemhaven Inc Salem, NH | $10,755,688 | $12,544,295 |
Quarry Hill Belfast, ME | $16,044,007 | $10,837,530 |
Lincolnhealth Coves Edge Damariscotta, ME | $9,929,778 | $12,022,430 |
Morrison Hospital Association Whitefield, NH | $30,208,947 | $12,290,092 |
St Andre Health Care Facility Biddeford, ME | $6,597,433 | $11,093,505 |
Wentworth Senior Living Portsmouth, NH | $18,229,591 | $8,131,097 |
Island Nursing Home Inc Deer Isle, ME | $4,961,696 | $5,993,790 |
Rumford Community Home Corporation Rumford, ME | $5,203,467 | $5,423,127 |
Bangor Nursing & Rehabilitation Center Bangor, ME | $3,163,906 | $2,901,288 |