MJHS HOSPICE AND PALLIATIVE CARE INC

EIN: 133438643 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$95,704,284
Total Expenses
$97,842,238
Total Assets
$17,399,511
Net Assets
$693,061
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
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

MJHS HOSPICE AND PALLIATIVE CARE IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO PROVIDING PROGRAMS AND SERVICES TO CARE FOR, SUPPORT AND GUIDE ADULTS AND CHILDREN WHO ARE FACING A LIFE-LIMITING OR ADVANCED ILLNESS WHEN AND WHERE THEY NEED IT MOST - FROM THE COMFORT OF HOME TO NURSING HOMES, ASSISTED LIVING COMMUNITIES, AND HOSPITALS. ONE OF THE MOST RESPECTED AND INNOVATIVE PROGRAMS IN THE REGION, MJHS IS ONE OF THE FEW HOSPICES IN NY THAT CARES FOR CHILDREN WHO ARE STILL ACTIVELY SEEKING CURATIVE TREATMENT. MJHS HOSPICE AND PALLIATIVE CARE IS COMMITTED TO OFFERING COMPASSIONATE, HIGH QUALITY, CULTURALLY SENSITIVE CARE FOR PATIENTS OF ALL RELIGIOUS, CULTURAL AND ECONOMIC BACKGROUNDS AS WELL AS GENDER IDENTITY, SEXUAL ORIENTATION AND MILITATRY STATUS. A MEMBER OF MJHS HEALTH SYSTEM, MJHS HOSPICE AND PALLIATIVE CARE CARRIES ON THE CORE VALUES OF COMPASSION, DIGINITY AND RESPECT, FIRST ESTABLISHED BY THE FOUR BROOKLYN LADIES IN 1907.

Program Service Accomplishments

Program 1
Expenses: $86,052,703 Revenue: $91,821,050

MJHS PROVIDES HOSPICE AND PALLLIATIVE CARE PROGRAMS AND SERVICES TO CARE FOR, SUPPORT AND GUIDE ADULTS AND CHILDREN FACING AN ADVANCED OR LIFE-LIMITING ILLNESS. A LEADER IN THE FIELD, MJHS IS ONE OF...

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MJHS PROVIDES HOSPICE AND PALLLIATIVE CARE PROGRAMS AND SERVICES TO CARE FOR, SUPPORT AND GUIDE ADULTS AND CHILDREN FACING AN ADVANCED OR LIFE-LIMITING ILLNESS. A LEADER IN THE FIELD, MJHS IS ONE OF THE FEW HOSPICE PROGRAMS IN NY THAT CARES FOR CHILDREN WHO ARE STILL ACTIVELY SEEKING CURATIVE TREATMENT. IN ADDITION TO OFFERING OUR PATIENTS MEDICAL SUPPORT FROM PHYSICIANS AND NURSES WHO ARE BOARD-CERTFIED IN HOSPICE OR PALLIATIVE CARE, WE PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT FOR PATIENTS AND THEIR FAMILIES THROUGH SOCIAL WORKERS, PASTORAL STAFF, MUSIC AND ART THERAPISTS AND BEREAVEMENT COUNSELORS. MJHS HOSPICE AND PALLIATIVE CARE ALSO OFFERS SPECIALIZED PROGRAMS FOR THE JEWISH AND ASIAN COMMUNITIES, VETERANS AND THE LGBTQ+ COMMUNITY. COMMITTED TO SERVING PATIENTS WHEN AND WHERE THEY NEED IT, MJHS HOSPICE AND PALLIATIVE CARE PROVIDES SERVICES IN THE COMFORT OF THE PATIENT'S OWN HOME, AT HOSPITALS, NURSING HOMES AND ASSISTED LIVING COMMUNITIES ACROSS GREATER NY. MJHS HOSPICE AND PALLIATIVE CARE IS COMMITTED TO OFFERING COMPASSIONATE, HIGH QUALITY, CULTURALLY SENSITIVE CARE FOR PATIENTS OF ALL RELIGIOUS, CULTURAL AND ECONOMIC BACKGROUNDS AS WELL AS GENDER IDENTITY, SEXUAL ORIENTATION AND MILITARY STATUS. A MEMBER OF MJHS HEALTH SYSTEM, MJHS HOSPICE AND PALLIATIVE CARE CARRIES ON THE CORE VALUES OF COMPASSION, DIGINITY AND RESPECT, FIRST ESTABLISHED BY THE FOUR BROOKLYN LADIES IN 1907. IN 2023, MJHS PROVIDED A TOTAL OF 274,258 HOSPICE DAYS.

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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%)

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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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
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
6
$3,073,388
Total Directors
9
$1,485,170
Key Employees
1
$563,048
Highest Compensated
5
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
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