MJHS HOSPICE AND PALLIATIVE CARE INC (EIN 133438643) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

DAVID WAGNER

Phone

7184917208

Tax Period

2023-01-01 to 2023-12-31

MJHS HOSPICE AND PALLIATIVE CARE INC, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $95.7M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HOSPICE SERVICES ON BOTH AN INPATIENT AND OUTPATIENT BASIS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,815,989

Program Service Revenue $91,588,862

Investment Income $67,245

Other Revenue $232,188

TOTAL REVENUE $95,704,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,760,931

Fundraising Expenses $0

Program Expenses $86,052,703

Other Expenses $54,081,307

TOTAL EXPENSES $97,842,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,704,284	$91,527,838	+0.0%
Expenses	$97,842,238	$96,328,524	+0.0%
Net Income	$-2,137,954	$-4,800,686	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

435

Volunteers

316

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$3,073,388

Total Directors

$1,485,170

Key Employees

$563,048

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WAGNER	CEO, PRESIDENT	1.16	Officer Director	$0	$138,798	$1,485,170
RUSSELL PORTENOY	CHIEF MED OFFICER & EXEC DIR.	14.5	Highest	$779,879	$107,427	$887,306
DAVID KOSCHITZKI	CHIEF FINANCIAL OFFICER	1.07	Officer	$0	$124,203	$820,536
CHRISTINA VAN VORT	ASSISTANT SECRETARY	1.09	Officer	$0	$87,581	$767,682
TERESE ACAMPORA	COO - MJHS HOSPICE	23.11	Key Emp	$472,819	$90,229	$563,048
LAURIE CHICHESTER	VP, MJHS BUSINESS ADMIN.	35.0	Highest	$349,160	$53,085	$402,245
SUSAN LAGE	SVP BUSINESS DEVELOPMENT	35.0	Highest	$344,911	$44,514	$389,425
JOYCE PALMIERI	SVP OF CLINICAL SERVICES	35.0	Highest	$351,435	$30,312	$381,747
TARTANIA BROWN NEWTON MD	SR. HOSP. & PAL CARE PHYSICIAN	29.0	Highest	$328,598	$26,265	$354,863
BURTON ESRIG	CHAIR	0.5	Officer Director	$0	$0	$0
ABRAHAM BRODY	VICE CHAIR	0.5	Officer Director	$0	$0	$0
STEVEN ROTTER	SECRETARY/TREASURER	0.5	Officer Director	$0	$0	$0
ELI FELDMAN	DIRECTOR	0.5	Director	$0	$0	$0
BRADLEY FLUEGEL	DIRECTOR	0.5	Director	$0	$0	$0
ARTHUR GOSHIN	DIRECTOR	0.5	Director	$0	$0	$0
STEVEN TOPAL	DIRECTOR	0.5	Director	$0	$0	$0
ANN WYATT	DIRECTOR	0.5	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$95,704,284	$97,842,238	$17,399,511	$-2,137,954
2022	$91,527,838	$96,328,524	$17,927,477	$-4,800,686
2021	$95,126,752	$89,759,183	$22,615,879	$5,367,569
2020	$86,656,894	$87,439,730	$36,609,054	$-782,836
2019	$76,768,435	$84,119,845	$23,511,168	$-7,351,410
2018	$82,296,110	$85,656,231	$24,402,333	$-3,360,121

MJHS HOSPICE AND PALLIATIVE CARE INC