2019-11-14T13:10:04-06:00 2018-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-01-01 113538697 METROPOLITAN JEWISH HEALTH SYSTEM INC % JEFFREY DAVIS METR 7184917261 6323 7TH AVENUE BROOKLYN NY 11220 ALEXANDER BALKO President/CEO 7184917261 2019-11-09 true Angelo Pirozzi P00446022 2128858000 100.2.34.218 26308920193185000007 2019-11-14 P 9C79E9A9669F6ACE2C319A1C04A34C88558E1FDA 0250A0117BBBF50B142145F0ADF59CAFA50564D7 2018 2020-03-31 21:24:44Z ALEXANDER BALKO 6323 7TH AVENUE BROOKLYN NY 11220 49532290 false X WWW.MJHS.ORG X 1995 NY To support the delivery of health care services to patients in the new york metropolitan area. 16 14 159 14 19105 318273 7503561 5650225 44025385 43348087 382151 533978 421633 0 52332730 49532290 5000000 0 0 0 23990176 24807432 0 0 0 20344514 19187666 49334690 43995098 2998040 5537192 22636072 37191490 17727335 23523358 4908737 13668132 X MJHS IS A CHARITABLE NOT-FOR-PROFIT ESTABLISHED TO SUPPORT THE ACTIVITIES OF ORGANIZATIONS AFFILIATED WITH THE SYSTEM. MJHS IS BUILT ON THE CORE VALUES OF COMPASSION, DIGNITY AND RESPECT FIRST ESTABLISHED BY THE FOUR BROOKLYN LADIES IN 1907. TODAY, MJHS REMAINS COMMITTED TO THE PROVISION OF ALL ECONOMIC, RELIGIOUS, AND CULTURAL BACKGROUNDS INCLUDING: THE ILL, THE IMPAIRED, THE DISABLED, THE FRAIL ELDERLY AND CHILDREN FACING AN ADVANCED OR LIFE-LIMITING ILLNESS. false false 174618 0 43348087 ESTABLISHED IN 1907 BY THE FOUR BROOKLYN LADIES, AND ROOTED IN THE CORE VALUES OF COMPASSION, DIGNITY AND RESPECT, TODAY MJHS IS ONE OF THE MOST INNOVATIVE HEALTH SYSTEMS IN THE REGION SERVING PEOPLE OF ALL ECONOMIC, RELIGIOUS AND CULTURAL BACKGROUNDS AS WELL AS SEXUAL ORIENTATION. MJHS HEALTH SYSTEM IS COMMITTED TO ENSURING THAT ALL NEW YORKERS HAVE ACCESS TO HEALTH, SUPPORTIVE AND COMMUNITY-BASED SERVICES INCLUDING: HOME CARE, HOSPICE AND PALLIATIVE CARE FOR ADULTS AND CHILDREN, TWO CENTERS FOR REHABILITATION AND NURSING CARE, AN INSTITUTE FOR INNOVATION IN PALLIATIVE CARE, HOUSING AS WELL AS HEALTH PLANS FOR MEDICARE, DUAL MEDICARE AND MEDICAID, AND LONG-TERM CARE RECIPIENTS AT EVERY LEVEL OF HEALTH. IN 2018, THE AFFILIATED AGENCIES OF MJHS CARED FOR APPROXIMATELY 60,000 NEW YORKERS ACROSS THE 5 BOROUGHS OF NYC, NASSAU, SUFFOLK, WESTCHESTER, AND MONROE COUNTIES. 174618 true true false true false false false false false false true false true true true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 144 0 true 159 true true true false false false false false false false false false true false X 16 14 false false false false false false false true true false false true true true true true true true true false NY X JEFFREY DAVIS 7184917261 6323 7TH AVENUE BROOKLYN NY 11220 X Danielle Rollmann Secretary 0.5 0.5 X X 0 0 0 Steven Topal Treasurer 0.5 4.0 X X 0 0 0 Arthur Goshin Chair 0.5 5.6 X X 0 0 0 Bradley Fluegel Vice Chair 0.5 0.5 X X 0 0 0 Ronald Milch Immediate Past Chairman 0.5 4.6 X X 0 0 0 Burton Esrig Director 0.5 1.0 X 0 0 0 William Gormley Director 0.5 5.6 X 0 0 0 Stephen Jackson Director 0.5 0.5 X 0 0 0 Benjamin Karsch Director 0.5 0.5 X 0 0 0 Amir Kishon Director 0.5 0.5 X 0 0 0 Shmuel Lefkowitz Director 0.5 5.0 X 0 0 0 Hila Richardson DIRECTOR 0.5 1.3 X 0 0 0 Ann Wyatt DIRECTOR 0.5 1.8 X 0 0 0 Jay Talbot DIRECTOR 0.5 1.3 X 0 0 0 Eli S Feldman CEO Emeritus 0.5 4.5 X 247799 0 38811 Alexander Balko CEO & President 3.0 32.0 X X 1277748 0 123942 Jeffrey Davis Chief Financial Officer 3.0 32.0 X 628737 0 91812 Robert Leamer EVP, General Counsel & CAO 3.0 32.0 X 616117 0 108983 Timothy Higgins COO of Provider Services 1.0 34.0 X 436075 0 70531 Diane Ashley VP/CMO, PUBLIC RELATIONS 3.0 32.0 X 380646 0 71872 Nancy Cohn Deputy General Counsel 3.0 32.0 X 406220 0 47316 David Koschitzki VP Finance 3.0 32.0 X 395472 0 59779 Stuart Geller Chief Information Officer 3.0 32.0 X 379145 0 31619 4767959 0 644665 58 false true false BUYER ADVERTISING 189 WELLS AVENUE NEWTON MA 02459 Recruitment 434713 WEBER SHANDWICK 909 THIRD AVENUE NEW YORK NY 10022 Branding 1074546 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 Health Info Tech 478491 COMPORT 78 ORCHARD STREET RAMSEY NJ 07446 IT SOLUTIONS 448286 ADVANCED BUILDING MAINTENANCE 460 MITCHELL PLACE PERTH AMBOY NJ 08861 CLEANING SERVICE 447150 14 5650225 5650225 REIMBURSED EXPENSES 900099 43348087 43348087 43348087 532678 19105 513573 0 0 0 0 0 1300 0 1300 1300 1300 0 0 0 0 0 0 0 0 0 0 49532290 43348087 19105 514873 0 0 0 0 3133949 15924 3118025 0 14067461 65093 14002368 790787 6752 784035 2490154 21262 2468892 4325081 36929 4288152 0 559843 559843 0 6178 6178 0 0 3073811 28500 3045311 1305244 1305244 1227272 158 1227114 1832202 1832202 0 5890928 5890928 48571 48571 0 121667 121667 175606 175606 0 2050947 2050947 2293699 2293699 REPAIR AND MAINTENANCE 423094 423094 LICENSES, DUES & SUBSCRIPTIONS 178604 178604 43995098 174618 43820480 0 3487390 5462583 0 0 390141 103572 0 0 0 0 0 0 0 0 0 0 1270914 1183691 23058209 18761076 4515648 4297133 0 0 0 0 0 10000000 0 0 12971979 16144511 22636072 37191490 8272760 8630523 0 0 0 0 0 0 0 0 0 0 5000000 12880953 0 0 4454575 2011882 17727335 23523358 X 4713466 13566434 195271 101698 0 0 4908737 13668132 22636072 37191490 5537192 3222203 X X false true X true false X 75136631 922897 572047 7503561 5650225 89785361 0 0 75136631 922897 572047 7503561 5650225 89785361 0 89785361 9793 35445 1639 30385 513573 590835 1766 19105 20871 0 0 0 421633 0 421633 90818700 205574747 0.98862 0.91974 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 6178 6178 false false PART II-B, LINE 1, LOBBYING ACTIVITIES: The Metropolitan Jewish Health System, Inc. pays dues to Healthcare Association of New York state(HANYS) and continuing care leadership coalition (cclc). In accordance with code section 6033(E) of the internal revenue code, and as reported by HANYS and CCLC, a portion of these dues are attributable to lobbying activities. The lobbying activities applicable for 2018 HANYS and CCLC annual dues were $4,340 and $1,838, respectively. 36786 36536 250 2894521 2153186 741335 20126902 16571354 3555548 4297133 10000000 DUE FROM PARTICIPANTS OF MJHS 15897156 DUE FROM ISABELLA HOME AND SUB 4125 457 PLAN 6400 SECURITY DEPOSIT 236830 16144511 0 DUE TO PARTICIPANTS OF MJHS 285291 DUE TO MJHS FOUNDATION 58711 LONG TERM DEFERRED RENT LIABILITY 1667880 2011882 X X X X X X false false false false false false false true false Jeffrey Davis Chief Financial Officer 537267 0 53550 0 37920 0 38500 0 53312 0 720549 0 0 0 Robert Leamer EVP, General Counsel & CAO 510363 0 51000 0 54754 0 47438 0 61545 0 725100 0 0 0 Eli S Feldman CEO Emeritus 0 0 247799 2425 36386 286610 0 Timothy Higgins COO of Provider Services 363631 0 36414 0 36030 0 38500 0 32031 0 506606 0 0 0 Diane Ashley VP/CMO, PUBLIC RELATIONS 333771 0 23800 0 23075 0 19938 0 51934 0 452518 0 0 0 Nancy Cohn Deputy General Counsel 336954 0 33759 0 35507 0 19938 0 27378 0 453536 0 0 0 David Koschitzki VP Finance 347626 0 35000 0 12846 0 19938 0 39841 0 455251 0 0 0 Alexander Balko CEO & President 1010627 0 200244 0 66877 0 47438 0 76504 0 1401690 0 0 0 Stuart Geller Chief Information Officer 336236 0 23205 0 19704 0 19938 0 11681 0 410764 0 0 0 PART 1, LINE 7 BONUS ELIGIBILITY IS BASED ON THE EXTENT THAT EACH EXECUTIVE AND EMPLOYEE HAS ACHIEVED HIS/HER GOAL, AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF THE COMPLETED RETURN IS REVIEWED BY THE PRESIDENT, CFO, AND SENIOR VP,GENERAL COUNSEL AND THEIR STAFF. ANY COMMENTS ARISING FROM THEIR REVIEW ARE DISCUSSED AND, IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE MJHS FINANCE COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE COMMITTEE HAS COMPLETED ITS REVIEW A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS MUST FILE AND MAINTAIN CURRENT THE MJHS DIRECTORS BIOGRAPHICAL INFORMATION FORM AND, ON AN ANNUAL BASIS, COMPLETE THE MJHS DIRECTORS CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGEMENT WHICH ACKNOWLEDGES THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST; RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; READ AND UNDERSTANDS THE CONFLICTS OF INTEREST POLICY; AND AGREED TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY. THE SENIOR VICE PRESIDENT/GENERAL COUNSEL SUPERVISES THE DISTRIBUTION, COLLECTION AND REVIEW OF THE ANNUAL MJHS DIRECTORS CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGEMENT. FROM TIME TO TIME, DIRECTORS, PRINCIPAL OFFICERS, KEY EMPLOYEES AND/OR COMMITTEE MEMBERS ARE REMINDED OF THEIR OBLIGATION TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WHEN AND IF THEY ARISE. PROCEDURES FOR MANAGING IDENTIFIED CONFLICTS: EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A BOARD COMMITTEE IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE INDIVIDUAL CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN THE EVENT OF SUCH A DISCLOSURE, THE INTERESTED PARTY IS EXCUSED FROM THE MEETING AND THE BOARD/COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS. IF THE BOARD/COMMITTEE DETERMINES THAT A CONFLICT EXISTS, THE CHAIRPERSON OF THE BOARD OR DESIGNEE (IF APPROPRIATE) WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND REPORT TO THE BOARD OF DIRECTORS ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. BASED ON THE INFORMATION FURNISHED BY THE DISINTERESTED PERSON OR COMMITTEE, THE BOARD OF DIRECTORS WILL MAKE A DETERMINATION OF WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR MORE REASONABLE ARRANGEMENTS FROM AN ENTITY OR PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS WILL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. ALL OF THE ACTIONS STATED ABOVE SHALL BE REFLECTED IN THE BOARD/COMMITTEE MINUTES. IN THE EVENT THAT A DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE OR MEMBER OF A BOARD COMMITTEE FAILS TO DISCLOSE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, THE BOARD/COMMITTEE, AFTER AFFORDING THE INDIVIDUAL DUE PROCESS, SHALL DETERMINE WHETHER THE INDIVIDUAL VIOLATED THE CONFLICT OF INTEREST POLICY BY FAILING TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND, IN THE EVENT OF A DETERMINATION THAT A VIOLATION OCCURRED, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RETAINS THE SERVICES OF A MAJOR EXECUTIVE COMPENSATION FIRM TO REVIEW MARKET PAY PRACTICES AND AVERAGE SALARY MOVEMENT AMONG SIMILARLY SITUATED EXECUTIVES. THE EXECUTIVE COMPENSATION FIRM IS ASKED TO DEVELOP A COMPARATIVE BASE THAT IS AS CLOSE AS POSSIBLE TO OUR ORGANIZATION. DIFFERENT COMPARATIVE GROUPS ARE CONSIDERED FOR EACH POSITION, CEO AND SENIOR VP'S AS APPROPRIATE. THIS MARKET ANALYSIS IS THEN REVIEWED BY THE COMPENSATION COMMITTEE IN DETERMINING SALARY ADJUSTMENTS FROM THE PERSPECTIVE OF MARKET COMPETITIVENESS AND PRIOR YEAR PERFORMANCE. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. PERFORMANCE IS BASED ON THE EXTENT THAT EACH EXECUTIVE HAS ACHIEVED HIS/HER GOALS. BONUS ELIGIBILITY IS DONE IN A SIMILAR MANNER. OTHER KEY EMPLOYEES ARE MANAGED IN SIMILAR MANNER THROUGH THE HUMAN RESOURCES DEPARTMENT UNDER THE DIRECTION OF THE CHIEF HUMAN RESOURCES OFFICER IN CONJUNCTION WITH THE CEO, USING LOCAL SURVEYS TO ENSURE MARKET COMPETITIVENESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MENORAH HOME AND HOSPITAL FOR THE AGED 6323 7TH AVENUE BROOKLYN NY 11220 111672777 NURSING HOME NY 501(C)(3) 3 MJHS true SHOREFRONT JEWISH GERIATRIC CENTER INC 6323 7TH AVENUE BROOKLYN NY 11220 113072153 NURSING HOME NY 501(C)(3) 10 MJHS true METROPOLITAN JEWISH HOME CARE INC 6323 7TH AVENUE BROOKLYN NY 11220 320060822 HOME CARE NY 501(C)(3) 10 MJHS true ELDERPLAN INC 6323 7TH AVENUE BROOKLYN NY 11220 112625096 MEDICARE NY 501(C)(3) 10 MJHS true MJHS FOUNDATION 6323 7TH AVENUE BROOKLYN NY 11220 111630753 FUNDRAISING NY 501(C)(3) 7 MJHS true HOMEFIRST LHCSA INC 6323 7TH AVENUE BROOKLYN NY 11220 611501623 HOME CARE NY 501(C)(3) 12A, I MJHS true SHOREFRONT TOWERS HOUSING DEV FUND 6323 7TH AVENUE BROOKLYN NY 11220 113200785 HOUSING NY 501(C)(3) 10 MJHS true MJHS HOSPICE AND PALLIATIVE CARE INC 6323 7TH AVENUE BROOKLYN NY 11220 133438643 HOSPICE NY 501(C)(3) 3 MJHS true MJHS MEDICAL ASSOCIATES PC 6323 7TH AVENUE BROOKLYN NY 11220 275273404 HEALTH CARE NY 501(C)(3) 10 MJHS true FIRST TO CARE HOME CARE INC 6323 7TH AVENUE BROOKLYN NY 11220 113300822 HOME HEALTH NY 501(C)(3) 10 MJHS true Institute for Applied Gerontology 6323 7th Avenue Brooklyn NY 11220 113135751 Research NY 501(C)(3) PF MJHS true Isabella Geriatric Center Inc 515 Audobon Avenue New York NY 10040 133623808 NURSING HOME NY 501(c)(3) 10 MJHS true ISABELLA HOME 515 AUDUBON AVENUE NEW YORK NY 10040 131656656 SPONSOR NY 501(C)(3) LINE 12B,II NA true ISABELLA FOUNDATION INC 515 AUDUBON AVENUE NEW YORK NY 10040 133725701 SPONSOR NY 501(C)(3) LINE 7 ISABELLA HOM true ISABELLA VISITING CARE INC 5073 BROADWAY NEW YORK NY 10034 205898276 HOME CARE NY 501(C)(3) LINE 10 ISABELLA HOM true ISABELLA CARE AT HOME INC 515 AUDUBON AVENUE NEW YORK NY 10040 462071768 HEALTH CARE NY 501(C)(3) LINE 10 ISABELLA HOM true MJGC Corp 6323 7th Avenue Brooklyn NY 11220 113356665 Holding Compa NY MJHS C Corporation 0 0 1.00000 true MJHS Solutions inc 6323 7TH AVE brooklyn NY 11220 832479283 holding company NY MJHS Foundation C CORPORATION 0 0 0.00000 false false false true false true false false false false false false false false true true false true false false METROPOLITAN JEWISH HEALTH SYSTEM FOUNDATION C 5045000 COST SHOREFRONT JEWISH GERIATRIC CENTER C 350000 COST FIRST TO CARE C 150000 COST MJG Nursing Home Co Inc C 105225 COST Metropolitan Jewish Home Care Inc o 3189541 cost allocation Metropolitan Jewish Home Care Inc q 2376397 cost allocation menorah home and hospital for the aged and in o 3483938 cost allocation menorah home and hospital for the aged and in q 2341459 cost allocation mjhs hospice and palliative care inc o 4135922 cost allocation mjhs hospice and palliative care inc q 2617365 cost allocation institute for applied gerontology q 261427 cost allocation mjhs medical associates pc o 164060 cost allocation ELDERPLAN INC o 13465301 cost allocation ELDERPLAN INC q 10789886 cost allocation