Mjhs Hospice And Palliative Care Inc
- Assets
- $22.6m
- Revenue
- $95.1m
- Investments
- $0.0
- Employees
- 467
- Location
- Brooklyn, NY
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 13-3438643
Organization Overview
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
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Board, Officers & Key Employees
| 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 |
Outside Vendors & Contractors
| 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 |
Financial Statements
| 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 |
Grants Awarded
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 |
Grants Recieved
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 |
Endowment Analysis
| Beg. Balance | $1,761,498 |
| Earnings | $228,702 |
| Ending Balance | $1,990,200 |
Peer Organizations
| 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 |