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TO SUPPORT THE DELIVERY OF HEALTH CARE SERVICES TO PATIENTS IN THE NEW YORK METROPOLITAN AREA.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$62.4M
Program Spending
5%
of total expenses go to program services
Total Contributions
$6.8M
Total Expenses
▼$62.6M
Total Assets
$36.9M
Total Liabilities
▼$30.6M
Net Assets
$6.3M
Officer Compensation
→$3.3M
Other Salaries
$23.9M
Investment Income
$2.1M
Fundraising
▼$0
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $3M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
MJHS HOSPICE & PALLIATIVE CARE INC13-3438643 | NEW YORK, NY | $3M | Cash | DEFICIT SUPPORT |
| Total | $3M | |||
NEW YORK, NY
$3M
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $6.3M | No | 2022-09-21 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.3M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $62.4M | $6.8M | $62.6M | $36.9M | $6.3M |
| 2023IRS e-File | $68.1M | $7.2M | $68M | $38.8M | $6.5M |
| 2022 | $58M | $0 | $58M | $34.7M | $6.4M |
| 2021 | $58.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| David Wagner | Ceo, President | 3 | $1.5M | $0 | $147.6K | $1.7M |
| David Koschitzki | Chief Financial Officer | 3 | $727.2K | $0 | $136K | $863.3K |
| Christina Van Vort | Chief Legal Officer | 3 | $738K | $0 | $90.8K | $828.9K |
| Danielle Rollmann | Chair | 5 | $0 | $0 | $0 | $0 |
| Bradley Fluegel | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Burton Esrig | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Steven Topal | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
David Wagner
Ceo, President
$1.7M
Hrs/Wk
3
Compensation
$1.5M
Related Orgs
$0
Other
$147.6K
David Koschitzki
Chief Financial Officer
$863.3K
Hrs/Wk
3
Compensation
$727.2K
Related Orgs
$0
Other
$136K
Christina Van Vort
Chief Legal Officer
$828.9K
Hrs/Wk
3
Compensation
$738K
Related Orgs
$0
Other
$90.8K
Danielle Rollmann
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Bradley Fluegel
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Burton Esrig
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Steven Topal
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Diane Ashley | Chief Marketing & Comm Officer | 35 | $521.3K | $0 | $108K | $629.3K |
| Nadine Ferguson | Chief Human Resources Officer | 35 | $512.6K | $0 | $108.6K | $621.3K |
| Felicia Dyer Johnson | Chief Experience Officer | 35 | $460.4K |
Diane Ashley
Chief Marketing & Comm Officer
$629.3K
Hrs/Wk
35
Compensation
$521.3K
Related Orgs
$0
Other
$108K
Nadine Ferguson
Chief Human Resources Officer
$621.3K
Hrs/Wk
35
Compensation
$512.6K
Related Orgs
$0
Other
$108.6K
Felicia Dyer Johnson
Chief Experience Officer
$562.4K
Hrs/Wk
35
Compensation
$460.4K
Related Orgs
$0
Other
$102K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abraham Brody | Director | 0.5 | $0 | $0 | $0 | $0 |
| Alexander Balko | Director | 0.5 | $0 | $0 | $0 | $0 |
| Amir Kishon | Director | 0.5 | $0 | $0 | $0 | $0 |
| Ann Wyatt | Director | 0.5 | $0 | $0 | $0 | $0 |
| Arthur Goshin | Director | 0.5 | $0 | $0 | $0 | $0 |
| Benjamin Karsch | Director | 0.5 |
Abraham Brody
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Alexander Balko
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Amir Kishon
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $30.7K |
| $58.3M |
| $29.9M |
| $6.4M |
| 2020 | $60.9M | $1M | $70M | $32.8M | $6.4M |
| 2019 | $49.9M | $88.8K | $49.1M | $35.9M | $14.5M |
| 2018 | $49.5M | $5.7M | $44M | $37.2M | $13.7M |
| 2017 | $52.3M | $7.5M | $49.3M | $22.6M | $4.9M |
| 2016 | $62.8M | $572K | $63.2M | $19.1M | $2.9M |
| 2015 | $60.7M | $922.9K | $61.1M | $18.8M | $3.4M |
| 2014 | $75.1M | $75.1M | $75.1M | $33.1M | $9.3M |
| 2013 | $72M | $71.9M | $68.1M | $36.4M | $9.2M |
| 2012 | $56.2M | $56.2M | $55.8M | $32.5M | $9.3M |
| 2011 | $60.2M | $59M | $56.1M | $29.1M | $9.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $102K |
| $562.4K |
| Eni Bakallbashi | Chief Strategy Officer | 26.3 | $413K | $0 | $118K | $531.1K |
| Jacob Beniawski | Vp, Finance | 35 | $397K | $0 | $107.8K | $504.8K |
Eni Bakallbashi
Chief Strategy Officer
$531.1K
Hrs/Wk
26.3
Compensation
$413K
Related Orgs
$0
Other
$118K
Jacob Beniawski
Vp, Finance
$504.8K
Hrs/Wk
35
Compensation
$397K
Related Orgs
$0
Other
$107.8K
| $0 |
| $0 |
| $0 |
| $0 |
| Cari Almo Gallman | Director | 0.5 | $0 | $0 | $0 | $0 |
| Eli Feldman | Director | 0.5 | $0 | $0 | $0 | $0 |
| Geline Midouin | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jay Talbot | Director | 0.5 | $0 | $0 | $0 | $0 |
| Peter Bailey | Director | 0.5 | $0 | $0 | $0 | $0 |
| Stephen Jackson | Director | 0.5 | $0 | $0 | $0 | $0 |
Ann Wyatt
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Arthur Goshin
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Benjamin Karsch
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Cari Almo Gallman
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Eli Feldman
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Geline Midouin
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jay Talbot
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Peter Bailey
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Jackson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0