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← MJHS MEDICAL ASSOCIATES PC

Form 990 for tax year 2023

Filed by MJHS MEDICAL ASSOCIATES PC.

Totals

Total revenue
$12,279,378
Total expenses
$12,134,533
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,717,355
Investment income
$0
Other revenue
$9,562,023
Total assets, end of year
$1,188,987
Total liabilities, end of year
$1,725,701
Net assets or fund balances, end of year
-$536,714
Program services expenses (Part IX)
$10,548,011
Management and general expenses
$1,586,522
Fundraising expenses
$0
Program service expenses (Part III)
$10,548,011

Program services were 86.9% 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 $2,717,355 · related or exempt $2,717,355

  • 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 $7,047,750 · related or exempt $7,047,750

  • 11b · Other revenue: PURCHASE SERVICE SALARY

    total $2,442,000 · related or exempt $2,442,000

  • 11c · Other revenue: OTHER REVENUE

    total $72,273 · related or exempt $72,273

  • 11e · Other revenue, total

    $9,562,023

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 $8,773,071 · program services $7,741,047 · management and general $1,032,024

  • 8 · Pension plan contributions

    total $418,202 · program services $363,524 · management and general $54,678

  • 9 · Other employee benefits

    total $1,217,285 · program services $1,058,132 · management and general $159,153

  • 10 · Payroll taxes

    total $671,004 · program services $583,274 · management and general $87,730

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $8,700 · management and general $8,700

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $885,311 · program services $769,561 · management and general $115,750

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $15,460 · management and general $15,460

  • 14 · Information technology

    total $44 · management and general $44

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $23,434 · program services $23,434

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $50,076 · management and general $50,076

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,191 · management and general $3,191

  • 23 · Insurance

    total $0

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $26,476 · management and general $26,476

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $10,399 · program services $9,039 · management and general $1,360 · fundraising $0

  • 24c · Other expenses: ALL OTHER

    total $31,880 · management and general $31,880

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 $407,603 · end of year $334,283

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $795,560 · end of year $834,351

  • 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 $8,484 · end of year $8,995

  • 10a · Land, buildings and equipment: cost or other basis

    $85,646

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,288

  • 10c · Land, buildings and equipment, net

    beginning of year $4,549 · end of year $1,358

  • 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 $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,311,488 · end of year $1,218,022

  • 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 $596,267 · end of year $507,679

  • 27 · Net assets without donor restrictions

    beginning of year -$681,559 · end of year -$536,714

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

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., BOTH ORGANIZATIONS WITHIN THE MJHS FAMILY. IN 2023, THE MEDICAL PC PROVIDED APPROXIMATELY 2,151 PALLIATIVE CARE VISITS. IT ALSO PROVIDED 1,672 MEMBER MONTHS OF MEDICAL MANAGEMENT SERVICES TO ELDERPLAN MEMBERS - THROUGH THE MJHS PLUS PROGRAM - AND 12,637 MEMBER MONTHS OF SERVICES TO NURSING HOME RESIDENTS - THROUGH THE ELDERPLAN ISNP.

    Expenses $10,548,011 · Revenue $12,279,378

As filed on the 2023 return.

Listed in Part VII

  • Russell Portenoy

    President/S.H.(TERM 12/31/23)

    Total calculated
    $887,306
    From this org
    $0
    From related orgs
    $779,879
    Other
    $107,427
    Hours/week
    6 + 29 related

    Schedule J breakdown matched by us

    Base
    $0 + $691,022 related
    Bonus
    $0
    Other
    $0 + $88,857 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $74,427 related
    Filer's total
    $0 + $887,306 related

  • Gilbert Burgos

    Director

    Total calculated
    $467,188
    From this org
    $0
    From related orgs
    $391,406
    Other
    $75,782
    Hours/week
    6 + 29 related

    Schedule J breakdown matched by us

    Base
    $0 + $351,101 related
    Bonus
    $0 + $25,004 related
    Other
    $0 + $15,301 related
    Deferred
    $0 + $23,925 related
    Nontaxable benefits
    $0 + $51,857 related
    Filer's total
    $0 + $467,188 related

  • Bernard Lee

    Secretary/Treas/Shareholder

    Total calculated
    $396,548
    From this org
    $0
    From related orgs
    $319,222
    Other
    $77,326
    Hours/week
    6 + 29 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,976 related
    Bonus
    $0
    Other
    $0 + $15,246 related
    Deferred
    $0 + $22,806 related
    Nontaxable benefits
    $0 + $54,520 related
    Filer's total
    $0 + $396,548 related

  • Michael Mencias

    Director

    Total calculated
    $363,744
    From this org
    $0
    From related orgs
    $285,311
    Other
    $78,433
    Hours/week
    6 + 29 related

    Schedule J breakdown matched by us

    Base
    $0 + $277,618 related
    Bonus
    $0
    Other
    $0 + $7,693 related
    Deferred
    $0 + $21,526 related
    Nontaxable benefits
    $0 + $56,907 related
    Filer's total
    $0 + $363,744 related

  • Tartania Brown Newton

    Director

    Total calculated
    $354,863
    From this org
    $0
    From related orgs
    $328,598
    Other
    $26,265
    Hours/week
    6 + 29 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,360 related
    Bonus
    $0
    Other
    $0 + $2,238 related
    Deferred
    $0 + $23,563 related
    Nontaxable benefits
    $0 + $2,702 related
    Filer's total
    $0 + $354,863 related

  • Anna Kimelfeld

    AVP OF I-SNP & GCC CLIN SVCS

    Total calculated
    $273,944
    From this org
    $222,765
    From related orgs
    $0
    Other
    $51,179
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $206,139
    Bonus
    $14,453
    Other
    $2,173
    Deferred
    $15,186
    Nontaxable benefits
    $35,993
    Filer's total
    $273,944

  • Dominique Valentin

    ASST DIR IE-SNP & GCC CLIN SVC

    Total calculated
    $254,272
    From this org
    $209,580
    From related orgs
    $0
    Other
    $44,692
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $197,453
    Bonus
    $3,500
    Other
    $8,627
    Deferred
    $11,364
    Nontaxable benefits
    $33,328
    Filer's total
    $254,272

  • Elena Frish

    NURSE PRACT MGR OF CLIN PRAC

    Total calculated
    $245,348
    From this org
    $186,555
    From related orgs
    $0
    Other
    $58,793
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $181,538
    Bonus
    $0
    Other
    $5,017
    Deferred
    $9,949
    Nontaxable benefits
    $48,844
    Filer's total
    $245,348

  • Ashuwinder Singh

    NURSE PRACT MGR OF CLIN PRAC

    Total calculated
    $239,814
    From this org
    $187,047
    From related orgs
    $0
    Other
    $52,767
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $186,240
    Bonus
    $0
    Other
    $807
    Deferred
    $10,707
    Nontaxable benefits
    $42,060
    Filer's total
    $239,814

  • Laura Paduano

    DIR OF I-SNP CLIN SVCS & QM

    Total calculated
    $231,784
    From this org
    $215,609
    From related orgs
    $0
    Other
    $16,175
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $196,307
    Bonus
    $13,502
    Other
    $5,800
    Deferred
    $13,208
    Nontaxable benefits
    $2,967
    Filer's total
    $231,784

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.

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.

  • MJGC CORP

    C CORPORATION · HOLDING COMPANY · NY · share of income $0 · share of assets $0

    Directly controlled by MJHS

  • MJHS SOLUTIONS INC

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403169349300430

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