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Nonprofiteer
← JHA GERIATRIC SERVICES INC

Form 990 for tax year 2022

Filed by JHA GERIATRIC SERVICES INC.

Totals

Total revenue
$14,920,761
Total expenses
$15,420,377
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$14,794,302
Investment income
$0
Other revenue
$126,459
Total assets, end of year
$15,102,669
Total liabilities, end of year
$4,446,427
Net assets or fund balances, end of year
$10,656,242
Program services expenses (Part IX)
$15,042,895
Management and general expenses
$377,482
Fundraising expenses
$0
Program service expenses (Part III)
$15,042,895

Program services were 97.6% 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: HOSPICE SERVICES

    total $5,790,979 · related or exempt $5,790,979

  • 2b · Program service revenue: FUNDING FROM PARENT ORG

    total $4,982,673 · related or exempt $4,982,673

  • 2c · Program service revenue: REHAB SERVICES

    total $3,102,267 · related or exempt $3,102,267

  • 2d · Program service revenue: OUTPATIENT SERVICES

    total $642,233 · related or exempt $642,233

  • 2e · Program service revenue: MEDICAL DIRECTOR SERVICES TO RELA

    total $276,150 · related or exempt $276,150

  • 11a · Other revenue: MISCELLANEOUS

    total $126,459 · related or exempt $126,459

  • 11e · Other revenue, total

    $126,459

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,487,034 · program services $9,202,423 · management and general $284,611

  • 8 · Pension plan contributions

    total $153,132 · program services $148,538 · management and general $4,594

  • 9 · Other employee benefits

    total $940,334 · program services $912,124 · management and general $28,210

  • 10 · Payroll taxes

    total $691,286 · program services $670,547 · management and general $20,739

  • 11a · Fees: management

    total $173,295 · program services $173,295

  • 11g · Fees: other

    total $182,287 · program services $182,287

  • 12 · Advertising and promotion

    total $2,162 · program services $2,162

  • 13 · Office expenses

    total $155,576 · program services $116,682 · management and general $38,894

  • 14 · Information technology

    total $1,735 · program services $1,301 · management and general $434

  • 16 · Occupancy

    total $370,404 · program services $370,404

  • 17 · Travel

    total $126,375 · program services $126,375

  • 19 · Conferences, conventions and meetings

    total $161,014 · program services $161,014

  • 22 · Depreciation, depletion and amortization

    total $3,534 · program services $3,534

  • 24a · Other expenses: SKILLED NURSING BED FEE

    total $1,790,955 · program services $1,790,955

  • 24b · Other expenses: BAD DEBTS

    total $562,733 · program services $562,733

  • 24c · Other expenses: ANCILLARY SERVICES, DME

    total $314,957 · program services $314,957

  • 24d · Other expenses: NURSING SUPPLIES

    total $162,949 · program services $162,949

  • 24e · All other expenses

    total $140,615 · program services $140,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $514,711 · end of year $150,478

  • 4 · Accounts receivable

    beginning of year $788,369 · end of year $743,476

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,598

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

    $124,270

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

    $121,872

  • 10c · Land, buildings and equipment, net

    beginning of year $5,932 · end of year $2,398

  • 15 · Other assets

    beginning of year $11,468,988 · end of year $14,206,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $741,689 · end of year $880,464

  • 25 · Other liabilities

    beginning of year $882,051 · end of year $3,565,963

  • 27 · Net assets without donor restrictions

    beginning of year $11,155,858 · end of year $10,656,242

Mission and programs · 2022

Mission

EXCELLENCE IN SENIOR CARE REFLECTIVE OF JEWISH VALUES.

Activities or mission (Part I)

CLINICAL AND HOSPICE SERVICES FOR THE ELDERLY

  • PROVIDE HOSPICE SERVICES TO RESIDENTS OF THE LOS ANGELES JEWISH HOME FOR THE AGING AND THE SURROUNDING COMMUNITY.

    Expenses $11,878,375 · Revenue $5,804,255

  • PROVIDE PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY TO PATIENTS AT RELATED ORGANIZATIONS.

    Expenses $2,794,250 · Revenue $7,119,616

  • PROVIDE OUTPATIENT MEDICAL SERVICES TO RESIDENTS OF THE LOS ANGELES JEWISH HOME FOR THE AGING AND THE SURROUNDING COMMUNITY.

    Expenses $365,144 · Revenue $1,996,890

  • PROVIDE HOME HEALTH AND HOME CARE SERVICES TO SENIORS RESIDING IN THE COMMUNITY.

    Expenses $5,126

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • M RUBIN

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 4 related
  • C TIGERMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 4 related
  • D SUROWITZ

    CEO-PRESIDENT

    Total calculated
    $901,545
    From this org
    $0
    From related orgs
    $873,102
    Other
    $28,443
    Hours/week
    2 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $728,101 related
    Bonus
    $0 + $145,001 related
    Other
    $0
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $19,293 related
    Filer's total
    $0 + $901,545 related
  • L STEPANIANS

    COO

    Total calculated
    $468,554
    From this org
    $0
    From related orgs
    $456,010
    Other
    $12,544
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,053 related
    Bonus
    $0 + $75,957 related
    Other
    $0
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $3,394 related
    Filer's total
    $0 + $468,554 related
  • C RUDITSKY

    CFO/TREASURER

    Total calculated
    $355,126
    From this org
    $0
    From related orgs
    $344,416
    Other
    $10,710
    Hours/week
    2 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,413 related
    Bonus
    $0 + $58,003 related
    Other
    $0
    Deferred
    $0 + $3,761 related
    Nontaxable benefits
    $0 + $6,949 related
    Filer's total
    $0 + $355,126 related
  • DR J GERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • I HALPREN

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related
  • D ROSETT

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 6 related
  • DR E SCHNEIDER

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related
  • DR P SINGER

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • B BERGER

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • J BRANDMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 6 related
  • A LOPO

    PHYSICIAN

    Total calculated
    $255,644
    From this org
    $247,224
    From related orgs
    $0
    Other
    $8,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,224
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,420
    Filer's total
    $255,644
  • B KAYONGO

    RN

    Total calculated
    $220,796
    From this org
    $217,167
    From related orgs
    $0
    Other
    $3,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,167
    Bonus
    $0
    Other
    $0
    Deferred
    $3,514
    Nontaxable benefits
    $115
    Filer's total
    $220,796
  • H VU

    PHYSICIAN

    Total calculated
    $251,014
    From this org
    $240,389
    From related orgs
    $0
    Other
    $10,625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,389
    Bonus
    $0
    Other
    $0
    Deferred
    $7,055
    Nontaxable benefits
    $3,570
    Filer's total
    $251,014
  • O RAPHAEL

    PHYSICIAN

    Total calculated
    $233,870
    From this org
    $227,274
    From related orgs
    $0
    Other
    $6,596
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,274
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,596
    Filer's total
    $233,870
  • S MARTINEZ

    EXECUTIVE DIRECTOR CLINIC

    Total calculated
    $223,414
    From this org
    $216,753
    From related orgs
    $0
    Other
    $6,661
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $216,753
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,661
    Filer's total
    $223,414
  • A POSSICK

    FORMER CSO

    Total calculated
    $144,306
    From this org
    $0
    From related orgs
    $133,063
    Other
    $11,243
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $133,063 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,243 related
    Filer's total
    $0 + $144,306 related
  • M FORREST

    FORMER VP AND CEO

    Total calculated
    $202,828
    From this org
    $0
    From related orgs
    $185,387
    Other
    $17,441
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $185,387 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,875 related
    Nontaxable benefits
    $0 + $12,566 related
    Filer's total
    $0 + $202,828 related

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR THE CEO WAS DETERMINED BY THE LOS ANGELES JEWISH HOMES FOR THE AGING, A RELATED ORGANIZATION, BY COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4A
A POSSICK RECEIVED A SEVERANCE PAYMENT DURING 2022 IN THE AMOUNT OF $133,063.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2024
IRS schema version
2022v5.0
Source object
202441979349301754

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