Mjhs Hospice And Palliative Care Inc is located in Brooklyn, NY. The organization was established in 1988. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Mjhs Hospice And Palliative Care Inc employed 467 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mjhs Hospice And Palliative Care 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 12/2021, Mjhs Hospice And Palliative Care Inc generated $95.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $89.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
TO PROVIDE HOSPICE SERVICES ON BOTH AN INPATIENT AND OUTPATIENT BASIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Russell Portenoy Chief Med Officer & Exec Dir. | 14.5 | $764,021 | |
Terese Acampora COO - Mjhs Hospice | Officer | 23.11 | $448,779 |
Lydia Galeon Sr Consultant, Business Devel. | 35 | $369,123 | |
Bernard Lee Dir - Palliative Care Provider | 29 | $302,586 | |
Laurie Chichester Vp, Mjhs Business Admin. | 35 | $297,594 | |
Michael Mencias Senior Hospice Medical Dir. | 35 | $278,268 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Alternative Care Systems Hha | 12/30/21 | $495,922 |
Premier Home Health Care Svc Hha | 12/30/21 | $408,069 |
Better Home Health Care Agency Hha | 12/30/21 | $383,296 |
Harmelin Media Marketing | 12/30/21 | $377,835 |
Bestcare Inc Agency Hha | 12/30/21 | $2,162,521 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,728,214 |
Government grants | $5,943,755 |
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 | $7,671,969 |
Total Program Service Revenue | $87,143,766 |
Investment income | $52,289 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $70,779 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $95,126,752 |
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. | $518,778 |
Compensation of current officers, directors, key employees. | $119,736 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $34,262,376 |
Pension plan accruals and contributions | $1,540,022 |
Other employee benefits | $6,582,861 |
Payroll taxes | $2,558,857 |
Fees for services: Management | $0 |
Fees for services: Legal | $130,853 |
Fees for services: Accounting | $52,546 |
Fees for services: Lobbying | $122 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $164,583 |
Advertising and promotion | $399,459 |
Office expenses | $645,582 |
Information technology | $422,317 |
Royalties | $0 |
Occupancy | $1,915,590 |
Travel | $506,550 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,524 |
Interest | $4,203 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $382,980 |
Insurance | $861,736 |
All other expenses | $164,673 |
Total functional expenses | $89,759,183 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $136,000 |
Savings and temporary cash investments | $8,678,022 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,852,278 |
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 | $49,727 |
Net Land, buildings, and equipment | $2,778,027 |
Investments—publicly traded securities | $1,990,200 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,131,625 |
Total assets | $22,615,879 |
Accounts payable and accrued expenses | $12,959,916 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,830,187 |
Total liabilities | $14,790,103 |
Net assets without donor restrictions | $5,220,355 |
Net assets with donor restrictions | $2,605,421 |
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 | $22,615,879 |
Over the last fiscal year, Mjhs Hospice And Palliative Care Inc has awarded $226,250 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
New York, NY PURPOSE: Education | $200,000 |
Lakewood, NJ PURPOSE: education | $26,250 |
Over the last fiscal year, we have identified 4 grants that Mjhs Hospice And Palliative Care Inc has recieved totaling $1,753,506.
Awarding Organization | Amount |
---|---|
Metropolitan Jewish Health System Foundation Brooklyn, NY PURPOSE: SUPPORT PROGRAMS | $1,728,214 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $10,000 |
Conference On Jewish Material Claims Against Germany New York, NY PURPOSE: SEE PART IV. | $9,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $6,292 |
Beg. Balance | $1,761,498 |
Earnings | $228,702 |
Ending Balance | $1,990,200 |
Organization Name | Assets | Revenue |
---|---|---|
Visiting Nurse Service Of New York Hospice New York, NY | $52,411,806 | $111,293,600 |
Mjhs Hospice And Palliative Care Inc Brooklyn, NY | $22,615,879 | $95,126,752 |
Care Dimensions Inc Danvers, MA | $84,137,816 | $77,104,167 |
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Samaritan Healthcare & Hospice Inc Mount Laurel, NJ | $59,413,950 | $50,633,320 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |