Metropolitan Jewish Health System Inc
- Assets
- $38.8m
- Revenue
- $68.1m
- Investments
- $0.0
- Employees
- 231
- Location
- New York, NY
- Founding
- 04/2001
- Data as of
- 12/2023
- EIN
- 11-3538697
Organization Overview
Metropolitan Jewish Health System Inc is located in New York, NY. The organization was established in 2001. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Metropolitan Jewish Health System Inc employed 231 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metropolitan Jewish Health System 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 12/2023, Metropolitan Jewish Health System Inc generated $68.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $68.0m during the year ending 12/2023. While expenses have increased by 1.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE DELIVERY OF HEALTH CARE SERVICES TO PATIENTS IN THE NEW YORK METROPOLITAN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHED IN 1907 BY THE FOUR BROOKLYN LADIES, AND ROOTED IN THE CORE VALUES OF COMPASSION, DIGNITY AND RESPECT, TODAY MJHS IS ONE OF THE MOST INNOVATIVE HEALTH SYSTEMS IN THE REGION SERVING, CARING FOR, SUPPORTING AND GUIDING PEOPLE OF ALL ECONOMIC, RELIGIOUS AND CULTURAL BACKGROUNDS AS WELL AS GENDER IDENTITY, SEXUAL ORIENTATION AND MILITARY STATUS. MJHS HEALTH SYSTEM IS COMMITTED TO ENSURING THAT ALL NEW YORKERS HAVE ACCESS TO HEALTH, SUPPORTIVE AND COMMUNITY-BASED SERVICES INCLUDING: HOME CARE, HOSPICE AND PALLIATIVE CARE FOR ADULTS AND CHILDREN, TWO CENTERS FOR REHABILITATION AND NURSING CARE, AN INSTITUTE FOR INNOVATION IN PALLIATIVE CARE, HOUSING AS WELL AS HEALTH PLANS FOR MEDICARE, DUAL MEDICARE AND MEDICAID, AND LONG-TERM CARE RECIPIENTS AT EVERY LEVEL OF HEALTH. IN 2023, THE MJHS FAMILY OF PROGRAMS AND SERVICES CARED FOR APPROXIMATELY 61,700 NEW YORKERS ACROSS THE 5 BOROUGHS OF NYC, NASSAU, SUFFOLK, WESTCHESTER, ROCKLAND, PUTNAM, DUCHESS, ORANGE, ONTARIO, ORLEANS, SENECA, SULLIVAN, ULSTER, YATES, LIVINGSTON AND MONROE COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Wagner Ceo, President | OfficerTrustee | 3 | $1,346,372 |
David Koschitzki Chief Financial Officer | Officer | 3 | $696,333 |
Christina Van Vort Chief Legal Officer | Officer | 3 | $680,101 |
Diane Ashley Chief Marketing & Comm | 35 | $508,077 | |
Nadine Ferguson Chief Human Resources Officer | 35 | $444,283 | |
Felicia Dyer Johnson Chief Experience Officer | 35 | $433,224 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harmelin Media Media | 12/30/23 | $2,471,221 |
Buyer Advertising Staff Recruitment | 12/30/23 | $747,794 |
Tandym Group Llc Clincal Staffing Fee | 12/30/23 | $594,995 |
Rpi Consultants Llc Hr Consulting | 12/30/23 | $341,826 |
Clifford Benski Inc Marketing | 12/30/23 | $505,690 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,200,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,200,000 |
| Total Program Service Revenue | $58,828,841 |
| Investment income | $2,013,467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $54,240 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,121,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000,000 |
| 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. | $3,073,388 |
| Compensation of current officers, directors, key employees. | $3,073,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,825,705 |
| Pension plan accruals and contributions | $1,041,608 |
| Other employee benefits | $4,832,648 |
| Payroll taxes | $1,679,006 |
| Fees for services: Management | $367,649 |
| Fees for services: Legal | $782,881 |
| Fees for services: Accounting | $109,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,933,293 |
| Advertising and promotion | $4,076,033 |
| Office expenses | $1,343,077 |
| Information technology | $5,058,914 |
| Royalties | $0 |
| Occupancy | $7,129,191 |
| Travel | $177,672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,559 |
| Interest | $551,042 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,437,697 |
| Insurance | $4,908,372 |
| All other expenses | $0 |
| Total functional expenses | $68,018,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,561 |
| Savings and temporary cash investments | $5,658,752 |
| Pledges and grants receivable | $0 |
| 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 | $3,931,724 |
| Net Land, buildings, and equipment | $2,508,644 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,628,944 |
| Total assets | $38,842,625 |
| Accounts payable and accrued expenses | $14,383,277 |
| 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 | $9,369,048 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,587,043 |
| Total liabilities | $32,339,368 |
| Net assets without donor restrictions | $6,503,257 |
| Net assets with donor restrictions | $0 |
| 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 | $38,842,625 |
Grants Awarded
Over the last fiscal year, Metropolitan Jewish Health System Inc has awarded $5,000,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MENORAH HOME AND HOSPITAL FOR THE AGED PURPOSE: Deficit Support | $3,000,000 |
MJHS HOSPICE PURPOSE: Deficit Support | $2,000,000 |