Totals
- Total revenue
- $11,816,388
- Total expenses
- $12,430,814
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,497,296
- Investment income
- $0
- Other revenue
- $10,319,092
- Total assets, end of year
- $1,226,196
- Total liabilities, end of year
- $1,907,755
- Net assets or fund balances, end of year
- -$681,559
- Program services expenses (Part IX)
- $11,077,155
- Management and general expenses
- $1,353,659
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,077,155
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $1,497,296 · related or exempt $1,497,296
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PREMIUM REVENUE
total $8,015,080 · related or exempt $8,015,080
-
11b · Other revenue: PURCHASE SERVICE SALARY
total $2,304,000 · related or exempt $2,304,000
-
11c · Other revenue: OTHER REVENUE
total $12 · related or exempt $12
-
11e · Other revenue, total
$10,319,092
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,042,001 · program services $8,622,947 · management and general $419,054
-
8 · Pension plan contributions
total $386,763 · program services $368,838 · management and general $17,925
-
9 · Other employee benefits
total $1,174,347 · program services $1,119,922 · management and general $54,425
-
10 · Payroll taxes
total $690,702 · program services $658,691 · management and general $32,011
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,730 · management and general $7,730
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $918,667 · program services $264,390 · management and general $654,277
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,002 · management and general $27,002
-
14 · Information technology
total $4,705 · management and general $4,705
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $33,763 · program services $33,763
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $74,290 · management and general $74,290
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,329 · management and general $7,329
-
23 · Insurance
total $0
-
24a · Other expenses: MEDICAL SUPPLIES
total $29,572 · program services $8,604 · management and general $20,968 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $26,480 · management and general $26,480
-
24c · Other expenses: ALL OTHER
total $7,463 · management and general $7,463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,000 · end of year $10,000
-
2 · Savings and temporary cash investments
beginning of year $822,021 · end of year $407,603
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $794,037 · end of year $795,560
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,005 · end of year $8,484
-
10a · Land, buildings and equipment: cost or other basis
$85,646
-
10b · Land, buildings and equipment: accumulated depreciation
$81,097
-
10c · Land, buildings and equipment, net
beginning of year $11,878 · end of year $4,549
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,828 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,241,969 · end of year $1,311,488
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $473,933 · end of year $596,267
-
27 · Net assets without donor restrictions
beginning of year -$67,133 · end of year -$681,559
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO PRACTICE THE PROFESSION OF MEDICINE FOR AFFILIATES OF METROPOLITAN JEWISH HEALTH SYSTEM, INC., WHICH PROVIDE MEDICAL AND HEALTH SERVICES IN BROOKLYN, NEW YORK.
Activities or mission (Part I)
TO PRACTICE THE PROFESSION OF MEDICINE FOR AFFILIATES OF METROPOLITAN JEWISH HEALTH SYSTEM, INC., WHICH PROVIDE MEDICAL AND HEALTH SERVICES IN BROOKLYN, NEW YORK.
-
MJHS MEDICAL ASSOCIATES, PC COORDINATES PHYSICIAN SERVICES AND PRACTICES MEDICINE WITH A FOCUS ON PALLIATIVE CARE AND MEDICAL MANAGEMENT. THE PC HAS AGREEMENTS WITH MJHS HOSPICE AND PALLIATIVE CARE AND ELDERPLAN, INC, RELATED ORGANIZATIONS. IN 2022, THE MEDICAL PC PROVIDED APPROXIMATELY 2,719 PALLIATIVE CARE VISITS. IT ALSO PROVIDED 1,802 MEMBER MONTHS OF MEDICAL MANAGEMENT SERVICES TO ELDERPLAN MEMBERS - THROUGH THE MJHS PLUS PROGRAM - AND 12,462 MEMBER MONTHS OF SERVICES TO NURSING HOME RESIDENTS - THROUGH THE ELDERPLAN ISNP.
Expenses $11,077,155 · Revenue $11,816,388
As filed on the 2022 return.
Listed in Part VII
-
RUSSELL PORTENOY
PRESIDENT/SHAREHOLDER
- Total calculated
- $815,805
- From this org
- $0
- From related orgs
- $744,704
- Other
- $71,101
- Hours/week
- 6 + 29 related
Schedule J breakdown matched by us
- Base
- $0 + $683,901 related
- Bonus
- $0
- Other
- $0 + $60,803 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $40,601 related
- Filer's total
- $0 + $815,805 related
-
GILBERT BURGOS
DIRECTOR
- Total calculated
- $448,818
- From this org
- $0
- From related orgs
- $388,993
- Other
- $59,825
- Hours/week
- 6 + 29 related
Schedule J breakdown matched by us
- Base
- $0 + $349,279 related
- Bonus
- $0 + $24,276 related
- Other
- $0 + $15,438 related
- Deferred
- $0 + $22,113 related
- Nontaxable benefits
- $0 + $37,712 related
- Filer's total
- $0 + $448,818 related
-
BERNARD LEE
SECRETARY TREAS/SHAREHOLDER
- Total calculated
- $361,858
- From this org
- $0
- From related orgs
- $301,043
- Other
- $60,815
- Hours/week
- 6 + 29 related
Schedule J breakdown matched by us
- Base
- $0 + $285,987 related
- Bonus
- $0
- Other
- $0 + $15,056 related
- Deferred
- $0 + $21,349 related
- Nontaxable benefits
- $0 + $39,466 related
- Filer's total
- $0 + $361,858 related
-
MICHAEL MENCIAS
DIRECTOR (AS OF 7/22)
- Total calculated
- $344,563
- From this org
- $0
- From related orgs
- $283,636
- Other
- $60,927
- Hours/week
- 6 + 29 related
Schedule J breakdown matched by us
- Base
- $0 + $270,649 related
- Bonus
- $0
- Other
- $0 + $12,987 related
- Deferred
- $0 + $21,300 related
- Nontaxable benefits
- $0 + $39,627 related
- Filer's total
- $0 + $344,563 related
-
TARTANIA BROWN NEWTON
DIRECTOR (AS OF 7/22)
- Total calculated
- $301,139
- From this org
- $0
- From related orgs
- $280,266
- Other
- $20,873
- Hours/week
- 6 + 29 related
Schedule J breakdown matched by us
- Base
- $0 + $257,758 related
- Bonus
- $0 + $10,500 related
- Other
- $0 + $12,008 related
- Deferred
- $0 + $19,594 related
- Nontaxable benefits
- $0 + $1,279 related
- Filer's total
- $0 + $301,139 related
-
ANNA KIMELFELD
AVP OF I-SNP & GCC CLIN SRVS
- Total calculated
- $259,472
- From this org
- $216,754
- From related orgs
- $0
- Other
- $42,718
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $200,616
- Bonus
- $14,032
- Other
- $2,106
- Deferred
- $14,743
- Nontaxable benefits
- $27,975
- Filer's total
- $259,472
-
DOMINIQUE VALENTIN
ASST DIR,IE-SNP & GCC CLIN SVC
- Total calculated
- $242,952
- From this org
- $193,195
- From related orgs
- $0
- Other
- $49,757
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $184,807
- Bonus
- not reported
- Other
- $8,388
- Deferred
- $11,285
- Nontaxable benefits
- $38,472
- Filer's total
- $242,952
-
ASHUWINDER SINGH
NURSE PRACT MGR OF CLINI PRAC
- Total calculated
- $233,631
- From this org
- $185,354
- From related orgs
- $0
- Other
- $48,277
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $178,080
- Bonus
- $0
- Other
- $7,274
- Deferred
- $10,801
- Nontaxable benefits
- $37,476
- Filer's total
- $233,631
-
LAURA PADUANO
DIR OF I-SNP CLINI SRVS & QM
- Total calculated
- $230,602
- From this org
- $213,313
- From related orgs
- $0
- Other
- $17,289
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $193,043
- Bonus
- $16,609
- Other
- $3,661
- Deferred
- $12,823
- Nontaxable benefits
- $4,466
- Filer's total
- $230,602
-
SUNITA BHANDARI
NURSE PRACTITIONER
- Total calculated
- $212,215
- From this org
- $203,055
- From related orgs
- $0
- Other
- $9,160
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $202,773
- Bonus
- not reported
- Other
- $282
- Deferred
- $8,203
- Nontaxable benefits
- $957
- Filer's total
- $212,215
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL RECEIVED THEIR COMPENSATION FROM A RELATED ORGANIZATION, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
- PART 1, LINE 7
- BONUS ELIGIBILITY IS BASED ON THE EXTENT THAT EACH EXECUTIVE AND EMPLOYEE HAS ACHIEVED HIS/HER GOAL AND IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MENORAH HOME AND HOSPITAL FOR THE AGED A
501(C)(3) · NURSING HOME · NY
Directly controlled by MJHS
-
501(C)(3) · NURSING HOME · NY
Directly controlled by MJHS
-
METROPOLITAN JEWISH HOME CARE INC
501(C)(3) · HOME CARE · NY
Directly controlled by MJHS
-
501(C)(3) · MEDICARE · NY
Directly controlled by MJHS
-
METROPOLITAN JEWISH HEALTH SYSTEM FOUNDA
501(C)(3) · FUNDRAISING · NY
Directly controlled by MJHS
-
501(C)(3) · HOME CARE · NY
Directly controlled by MJHS
-
SHOREFRONT TOWERS HOUSING DEV FUND CORP
501(C)(3) · HOUSING · NY
Directly controlled by MJHS
-
MJHS HOSPICE AND PALLIATIVE CARE INC
501(C)(3) · HOSPICE · NY
Directly controlled by MJHS
-
METROPOLITAN JEWISH HEALTH SYSTEM INC
501(C)(3) · ADMIN SVCS. · NY
Directly controlled by NA
-
INSTITUTE FOR APPLIED GERONTOLOGY
501(C)(3) · RESEARCH · NY
Directly controlled by MJHS
-
501(C)(3) · NURSING HOME · NY
Directly controlled by MJHS
-
501(C)(3) · HOME HEALTH · NY
Directly controlled by mjhs
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORPORATION · HOLDING COMPANY · NY · share of income $0 · share of assets $0
Directly controlled by MJHS
-
C CORPORATION · HOLDING COMPANY · NY · share of income $0 · share of assets $0
Directly controlled by MJHS FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349304040
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