The@vi And Milton Weinstein Hospice Inc
- Assets
- $4.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 32
- Location
- Atlanta, GA
- Founding
- 03/2002
- Data as of
- 06/2022
- EIN
- 58-2483753
Organization Overview
The@vi And Milton Weinstein Hospice Inc is located in Atlanta, GA. The organization was established in 2002. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, The@vi And Milton Weinstein Hospice Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. The@vi And Milton Weinstein Hospice 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 06/2022, The@vi And Milton Weinstein Hospice Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES AND CARE TO PATIENTS WITH END OF LIFE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPICE SERVES PATIENTS WITH END OF LIFE NEEDS. SERVICES INCLUDE NURSING AND PHYSICIAN CARE,SOCIAL SERVICES, HOME HEALTH CARE, AND RABBINICAL (PASTORAL) SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harley Tabak President And CEO | Officer | 12 | $0 |
Jeffrey Gopen COO | Officer | 12 | $0 |
Neelam Rahatekar CFO | Officer | 12 | $0 |
Cheryl Johnson Executive Director | Officer | 40 | $120,169 |
Jeff Berman Board Chair | OfficerTrustee | 0.5 | $0 |
Candy Berman Vice Board Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The One Group Llc Home Health Services | 6/29/20 | $126,803 |
Palliative Pharmacy Solutions Medical Supplies | 6/29/20 | $112,606 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $591,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,158,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,749,899 |
| Total Program Service Revenue | $3,053,796 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,803,747 |
| 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. | $133,474 |
| Compensation of current officers, directors, key employees. | $133,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,512,945 |
| Pension plan accruals and contributions | $15,672 |
| Other employee benefits | $123,851 |
| Payroll taxes | $101,767 |
| Fees for services: Management | $262,584 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $193,886 |
| Advertising and promotion | $30,316 |
| Office expenses | $198,485 |
| Information technology | $6,990 |
| Royalties | $0 |
| Occupancy | $57,432 |
| Travel | $45,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $670 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,071 |
| Insurance | $54,454 |
| All other expenses | $5,283 |
| Total functional expenses | $3,067,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $494,626 |
| Savings and temporary cash investments | $616,489 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,541,453 |
| 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 | $0 |
| Net Land, buildings, and equipment | $44,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,157,613 |
| Total assets | $4,854,520 |
| Accounts payable and accrued expenses | $168,797 |
| 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 | $0 |
| Total liabilities | $168,797 |
| Net assets without donor restrictions | $3,527,675 |
| Net assets with donor restrictions | $1,158,048 |
| 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 | $4,854,520 |