The@vi And Milton Weinstein Hospice Inc
- Assets
- $3.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Atlanta, GA
- Founding
- 03/2002
- Data as of
- 06/2021
- 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 06/2021, The@vi And Milton Weinstein Hospice Inc employed 33 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 06/2021, The@vi And Milton Weinstein Hospice Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 1.2% 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
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 |
|---|---|---|---|
Cheryl Johnson Executive Director | Officer | 40 | $133,929 |
Jeff Berman Vice Board Chair | OfficerTrustee | 0.5 | $0 |
Andrea Lipman Secretary | OfficerTrustee | 0.5 | $0 |
Michael Axelrod Board Chair | OfficerTrustee | 0.5 | $0 |
Harley Tabak President And CEO | Officer | 12 | $0 |
Jeffrey Gopen COO | Officer | 12 | $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 |
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 | $353,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,665 |
| Total Program Service Revenue | $3,091,775 |
| Investment income | $66 |
| 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 | $3,489,506 |
| 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. | $130,662 |
| Compensation of current officers, directors, key employees. | $130,662 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,361,489 |
| Pension plan accruals and contributions | $29,536 |
| Other employee benefits | $133,279 |
| Payroll taxes | $120,148 |
| Fees for services: Management | $254,942 |
| Fees for services: Legal | $11,775 |
| Fees for services: Accounting | $13,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $446,398 |
| Advertising and promotion | $2,478 |
| Office expenses | $189,447 |
| Information technology | $9,061 |
| Royalties | $0 |
| Occupancy | $57,432 |
| Travel | $46,486 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $780 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,672 |
| Insurance | $61,536 |
| All other expenses | $7,389 |
| Total functional expenses | $3,151,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,855 |
| Savings and temporary cash investments | $866,437 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $616,353 |
| 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 | $31,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,409,225 |
| Total assets | $3,437,907 |
| Accounts payable and accrued expenses | $156,564 |
| 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 | $331,453 |
| Other liabilities | $0 |
| Total liabilities | $488,017 |
| Net assets without donor restrictions | $2,799,890 |
| Net assets with donor restrictions | $150,000 |
| 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 | $3,437,907 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The@vi And Milton Weinstein Hospice Inc has recieved totaling $85,980.
| Awarding Organization | Amount |
|---|---|
Jewish Federation Of Greater Atlanta Inc Atlanta, GA PURPOSE: DONATIONS | $32,628 |
Weinstein Foundation Inc Atlanta, GA PURPOSE: DONATION | $25,000 |
Jewish Community Fdn Of The Jewish Federation Council Of Greater La Los Angeles, CA PURPOSE: general support | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,660 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,580 |
Modera Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Health First Inc Rockledge, FL | $35,941,950 | $21,554,982 |
Hospice Of Iredell County Inc Statesville, NC | $28,149,266 | $19,069,489 |
Comprehensive Home Health Care Inc Miami, FL | $9,156,463 | $15,706,153 |
Hospice Of The Treasure Coast Inc Stuart, FL | $7,179,880 | $19,232,737 |
Columbus Hospice Inc Columbus, GA | $6,884,132 | $16,717,590 |
Hospice Of Martin & St Lucie Inc Stuart, FL | $4,954,033 | $18,242,038 |
Hospice Of Cleveland County Inc Shelby, NC | $13,229,602 | $14,228,182 |
Alivia Care Inc Jacksonville, FL | $13,923,408 | $8,409,875 |
Hospice Savannah Inc Savannah, GA | $17,907,205 | $13,591,466 |
Hospice Of The Upstate Inc Anderson, SC | $15,925,828 | $10,760,433 |
Hospice Of Gaston County Inc Gastonia, NC | $30,855,783 | $12,047,336 |
Hospice Of Rutherford County Inc Forest City, NC | $46,569,993 | $13,863,011 |