Civic Intelligence

Mjgnhc Inc Fka Mjg Nursing Home

990EZ • Fiscal year 2018 • EIN 23-7123076

Jan 01, 2018 to May 31, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
6323 7th AvenueBrooklyn, NY 11220

(718) 491-7261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-774%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2954%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $119,672 (-100%) from 2017

Net Assets

Down

$0

Down $108,970 (-100%) from 2017

Liabilities

Down

$0

Down $10,702 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$14,077

Up $13,616 (+2954%) from 2017

Expenses

Down

$123,047

Down $136,013 (-53%) from 2017

Net Income

Up

-$108,970

Up $149,629 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $44,504,892Liabilities 2010: $23,392,640Net Assets 2010: $21,112,2522010Assets 2011: $4,449,364Liabilities 2011: $871,787Net Assets 2011: $3,577,5772011Assets 2012: $4,298,106Liabilities 2012: $868,066Net Assets 2012: $3,430,0402012Assets 2014: $4,002,296Liabilities 2014: $75,947Net Assets 2014: $3,926,3492014Assets 2016: $374,890Liabilities 2016: $7,321Net Assets 2016: $367,5692016Assets 2017: $119,672Liabilities 2017: $10,702Net Assets 2017: $108,9702017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $94,135,3422010Expenses 2011: $16,343,2142011Expenses 2012: $85,4682012Revenue 2014: $10,014Expenses 2014: $140,964Net Income 2014: -$130,9502014Revenue 2016: $948Expenses 2016: $2,020,175Net Income 2016: -$2,019,2272016Revenue 2017: $461Expenses 2017: $259,060Net Income 2017: -$258,5992017Revenue 2018: $14,077Expenses 2018: $123,047Net Income 2018: -$108,9702018

Highlighted filing

2018

Revenue$14,077
Expenses$123,047
Net Income-$108,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to May 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$14,077
Mission and Program Overview

Mission

M.j.g.n.h.c., inc. Is a not-for-profit organization committed to serving patients with sub-acute rehabilitation needs as well as residents requiring long term nursing care.

Program Services

DescriptionGrantsExpenses
The organization made an operating grant of $105,308 to Metropolitan Jewish Health System, Inc., an affiliated 501(c)(3) entity. THE ORGANIZATION DID NOT SERVE ANY PATIENTS IN 2018.-$105,308
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN TOPALChairperson-$0--
RONALD B MILCHDirector-$0--
ALEXANDER BALKOPresident-$0--
WILLIAM GORMLEYDirector-$0--
robert leamerAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Mjgnhc Inc
EIN
23-7123076
In Care Of
% JEFFREY DAVIS
Phone
7184917261
Address
6323 7TH AVENUE, BROOKLYN, NY 11220

Signing Officer

Name
Alexander Balko
Title
President/CEO
Phone
7184917261
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Angelo Pirozzi CPA
Phone
2128858000
Supplemental Narrative

Additional Explanations

990-EZ, Part V

“During 2018, the organization did not directly or indirectly receive any funds to pay premiums on a personal benefits contract, nor did the organization pay any premiums directly or indirectly on a personal benefit contract.”

Form 990EZ Part I Line 10

“DONEES NAME:METROPOLITAN JEWISH HEALTH SYSTEM DONEES ADDRESS:6323 7th avenue brooklyn, NY 11220 RELATIONSHIP:affiliate PURPOSE OF PAYMENT:operating AMOUNT:105308”

Form 990EZ Part I Line 16

“Description:OTHER PROF FEES Amount:1334”

Form 990EZ Part II Line 24

“Description:DUE FROM AFFILIATES BOY Amount:83”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07184917261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06323 7TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-108970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0105308
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014077
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt016405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN TOPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD B MILCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER BALKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM GORMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4robert leamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4assistant secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0M.J.G.N.H.C., INC. IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO SERVING PATIENTS WITH SUB-ACUTE REHABILITATION NEEDS AS WELL AS RESIDENTS REQUIRING LONG TERM NURSING CARE.
IRS990EZ/ProgramServiceRevenueAmt014077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization made an operating grant of $105,308 to Metropolitan Jewish Health System, Inc., an affiliated 501(c)(3) entity. THE ORGANIZATION DID NOT SERVE ANY PATIENTS IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123047
IRS990EZ/TotalProgramServiceExpensesAmt0105308
IRS990EZ/TotalRevenueAmt014077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0113538697
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0105308
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0METROPOLITAN JEWISH HEALTH SYSTEM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06323 7TH AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BROOKLYN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd011220
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0During 2017, M.J.G.N.H.C., INC. MADE A GRANT OF $105,308 TO METROPOLITAN JEWISH HEALTH SYSTEM, INC. (THE "SYSTEM"), A RELATED 501(C)(3) ORGANIZATION. ALL OFFICERS, DIRECTORS, AND TRUSTEES OF M.J.G.N.H.C., INC. ARE ALSO OFFICERS, DIRECTORS, TRUSTEES OR EMPLOYEES OF THE SYSTEM.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2a & 2b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2018, THE ORGANIZATION DID NOT DIRECTLY OR INDIRECTLY RECEIVE ANY FUNDS TO PAY PREMIUMS ON A PERSONAL BENEFITS CONTRACT, NOR DID THE ORGANIZATION PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:METROPOLITAN JEWISH HEALTH SYSTEM DONEES ADDRESS:6323 7th avenue brooklyn, NY 11220 RELATIONSHIP:affiliate PURPOSE OF PAYMENT:operating AMOUNT:105308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OTHER PROF FEES Amount:1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUE FROM AFFILIATES BOY Amount:83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER BALKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07184917261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJGNHC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0MJGN
ReturnHeader/Filer/EIN0237123076
ReturnHeader/Filer/InCareOfNm0% JEFFREY DAVIS
ReturnHeader/Filer/PhoneNum07184917261
ReturnHeader/Filer/USAddress/AddressLine1Txt06323 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01210560841ADC29080D5D665393427DBF2BE5B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01210560841ADC29080D5D665393427DBF2BE5B27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026308920183165000037
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.131.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100175001
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelo Pirozzi CPA
ReturnHeader/ReturnTs02018-11-12T15:35:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,077
Expenses
$123,047
Net income
-$108,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.00$0.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.00$2.02$2.02
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.08$3.93$0.01$0.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.87$3.43$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.87$3.58$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$23.4$21.1$94.1