irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $17.83MMJHS HOME CARE PROVIDES CARE MANAGEMENT SERVICES TO HOMEFIRST MEMBERS THROUGH A PROGRAM REFERRED TO AS MJHS CARE MANAGEMENT OPTIONS (CMO). IN 2024, CMO PROVIDED 141,201 MEMBER MONTHS OF CARE MANAGEMENT SERVICES TO HOMEFIRST MEMBERS.
named programs · 1 · from sources
What they call their work
MJHS Care Management Options (CMO)
Provides care management services to HomeFirst members, including care planning, coordination, and support to enable aging in place. Reported over 141,000 member months of service in 2024.
activities · 1 group
What they do
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Medicaid Health Home Care Coordination 1 activity
- Care management services for HomeFirst membersProvides ongoing care management services to HomeFirst members through the MJHS Care Management Options (CMO) program, with service volume increasing from 65,544 member months in 2020 to 141,201 member months in 2024.
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financials · form 990 · fy2024
revenue
Total revenue$44.66M
Contributions & grants$10K0%
Program service revenue$44.10M99%
Investment income$543K1%
Other revenue$5K
expenses
Total expenses$37.15M
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$26.36M
Grants paid out$6.80M
Largest expense lineCompensation
balance sheet
Total assets$36.65M
Cash$19.52M
Investments$0
Liabilities$13.79M
Net assets$22.86M
Liquid reserves6.3 mo
5 years on record · 2020–2024 · YoY revenue +7.4%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 10
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DAVID WAGNER | CEO, PRESIDENT | 1 | $1.66M |
| DAVID KOSCHITZKI | CHIEF FINANCIAL OFFICER | 1 | $863K |
| CHRISTINA VAN VORT | ASSISTANT SECRETARY | 1 | $829K |
| Laurie Chichester | COO-HOSPICE & HOME (EFF 7/24) | 11 | $476K |
| TERESE ACAMPORA | COO-HOSPICE & HOME (TERM 7/24) | 11 | $354K |
| RADMILA KHIZGILOVA | DIR. OF COORD CARE & HLTH home | 35 | $246K |
| TINESHA WALLERSON | DIR. OF BUSINESS DEVELOPMENT | 35 | $241K |
| AFONNE EZE | Vice president OF HOME CARE | 35 | $234K |
| Anna Briskman | Clinical Director | 35 | $203K |
| Pierre Augustin | Community Health Nurse | 35 | $191K |
board members · 6
- ANNIE MARINARO — DIRECTOR
- ARTHUR GOSHIN — DIRECTOR
- BRADLEY FLUEGEL — CHAIR
- ELI FELDMAN — TREASURER
- GELINE MIDOUIN — SECRETARY
- STEVEN TOPAL — VICE CHAIR
relationships · 1
Who they work with
- HomeFirst Partner — Partner organization whose members receive care management services through the MJHS Care Management Options (CMO) program.
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Care Management Options Modelmethodology: care_management_options_modelBy delivering care management services through a structured, scalable program model, we improve member outcomes over time because service intensity can be adjusted dynamically to match individual needs.