METROPOLITAN JEWISH HOME CARE INC

EIN: 320060822 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$41,596,250
Total Expenses
$37,498,803
Total Assets
$30,415,233
Net Assets
$15,346,701
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NY
Principal Officer
DAVID WAGNER
Phone
7184917208
Tax Period
2023-01-01 to 2023-12-31

METROPOLITAN JEWISH HOME CARE INC, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $41.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $37.5M left a modest 10% surplus.

Mission

MJHS HOME CARE IS A NOT-FOR-PROFIT, CERTIFIED HOME HEALTH AGENCY (CHHA), COMMITTED TO PROVIDING SKILLED NURSING AND REHABILITATION SERVICES FOR INDIVIDUALS RECUPERATING AT HOME FROM AN ACUTE EPISODE, OFTEN ELDERLY AND AT-RISK MEMBERS OF THE COMMUNITY. MJHS HOME CARE IS COMMITTED TO PROVIDING SKILLED, CARING SERVICES, ALONG WITH SUPPORT AND GUIDANCE TO HELP THEM ACHIEVE THEIR GOALS, TO PEOPLE OF ALL RELIGIOUS, CULTURAL AND ECONOMIC BACKGROUNDS AS WELL AS GENDER IDENTITY, SEXUAL ORIENTATION, AND MILITARY STATUS IN THE FAMILIAR AND COMFORTABLE SURROUNDING OF THEIR OWN HOMES. A MEMBER OF MJHS HEALTH SYSTEM, MJHS HOME 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: $33,129,111 Revenue: $14,924,673

MJHS HOME CARE IS A NOT-FOR-PROFIT CHHA THAT IS COMMITTED TO SERVING THE NEEDS OF PATIENTS RECUPERATING FROM AN ACUTE EPISODE, WITH FOCUS ON MAKING THE TRANSITION FROM HOSPITAL TO HOME AS SUCCESSFUL...

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MJHS HOME CARE IS A NOT-FOR-PROFIT CHHA THAT IS COMMITTED TO SERVING THE NEEDS OF PATIENTS RECUPERATING FROM AN ACUTE EPISODE, WITH FOCUS ON MAKING THE TRANSITION FROM HOSPITAL TO HOME AS SUCCESSFUL AS POSSIBLE. MJHS HOME CARE HAS THE EXPERIENCED STAFF AND CLINICAL PROGRAMS REQUIRED TO DELIVER QUALITY HOME-BASED SKILLED NURSING CARE, PHYSICAL THERAPY AND REHABILITATION, ALONG WITH SUPPORT AND GUIDANCE TO HELP THEM ACHIEVE THEIR GOALS, SO THAT PATIENTS CAN REMAIN SAFELY AT HOME WHEN RECOVERING FROM ILLNESS OR SURGERY. A MEMBER OF MJHS HEALTH SYSTEM, MJHS HOME CARE CARRIES ON THE CORE VALUES OF COMPASSION, DIGINITY AND RESPECT, FIRST ESTABLISHED BY THE FOUR BROOKLYN LADIES IN 1907. IN 2023, MJHS HOME CARE PROVIDED 60,844 VISITS FOR NURSING AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY AND OTHER RELATED SERVICES AS WELL AS 43,197 HHA HOURS.

Program 2
Expenses: $114,947 Revenue: $26,612,345

MJHS HOME CARE PROVIDES CARE MANAGEMENT SERVICES TO HOMEFIRST MEMBERS THROUGH A PROGRAM REFERRED TO AS MJHS CARE MANAGEMENT OPTIONS (CMO). IN 2023, CMO PROVIDED 114,947 MEMBER MONTHS OF CARE...

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MJHS HOME CARE PROVIDES CARE MANAGEMENT SERVICES TO HOMEFIRST MEMBERS THROUGH A PROGRAM REFERRED TO AS MJHS CARE MANAGEMENT OPTIONS (CMO). IN 2023, CMO PROVIDED 114,947 MEMBER MONTHS OF CARE MANAGEMENT SERVICES TO HOMEFIRST MEMBERS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $47,000
Program Service Revenue $41,537,018
Investment Income $1,600
Other Revenue $10,632
TOTAL REVENUE $41,596,250

Expense Breakdown

Grants Paid $7,200,000
Salaries & Benefits $25,370,916
Fundraising Expenses $0
Program Expenses $33,244,058
Other Expenses $4,927,887
TOTAL EXPENSES $37,498,803

Year-over-Year Comparison

2023 2022 Change
Revenue $41,596,250 $35,159,072 +0.2%
Expenses $37,498,803 $26,801,086 +0.4%
Net Income $4,097,447 $8,357,986 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
236
Volunteers
6

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
7
$3,073,388
Total Directors
7
$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 1.02
Officer Director
$0 $138,798 $1,485,170
DAVID KOSCHITZKI CHIEF FINANCIAL OFFICER 1.08
Officer
$0 $124,203 $820,536
CHRISTINA VAN VORT ASSISTANT SECRETARY 1.09
Officer
$0 $87,581 $767,682
TERESE ACAMPORA COO - MJHS HOSPICE & HOME CARE 11.39
Key Emp
$0 $90,229 $563,048
AFONNE EZE Vice president OF HOME CARE 35.0
Highest
$191,000 $53,043 $244,043
RADMILA KHIZGILOVA DIR. OF COORD CARE & HLTH home 35.0
Highest
$171,859 $62,894 $234,753
ANTHONY MASCIA COORDINATOR OF CARE 35.0
Highest
$184,874 $38,826 $223,700
TINESHA WALLERSON DIR. OF BUSINESS DEVELOPMENT 35.0
Highest
$164,841 $52,642 $217,483
THERESA CAMBRINI ASSistant DIR. OF COORD CARE 35.0
Highest
$178,319 $33,488 $211,807
BRADLEY FLUEGEL CHAIR 0.5
Officer Director
$0 $0 $0
STEVEN TOPAL VICE CHAIR 0.5
Officer Director
$0 $0 $0
ELI S FELDMAN TREASURER 0.5
Officer Director
$0 $0 $0
GELINE MIDOUIN SECRETARY 0.5
Officer Director
$0 $0 $0
ARTHUR GOSHIN DIRECTOR 0.5
Director
$0 $0 $0
ANNIE MARINARO 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 $41,596,250 $37,498,803 $30,415,233 $4,097,447
2022 $35,159,072 $26,801,086 $27,270,351 $8,357,986
2021 $37,748,393 $26,303,014 $23,191,876 $11,445,379
2020 $29,983,132 $24,868,874 $22,443,846 $5,114,258
2019 $31,305,402 $33,646,793 $19,833,727 $-2,341,391
2018 $54,808,631 $54,905,164 $27,870,123 $-96,533
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