Jha Services Inc
- Assets
- $12.3m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 257
- Location
- Portland, ME
- Founding
- 02/1991
- Data as of
- 04/2023
- EIN
- 01-0451663
Organization Overview
Jha Services Inc is located in Portland, ME. The organization was established in 1991. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 04/2023, Jha Services Inc employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jha Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2023, Jha Services Inc generated $17.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $16.6m during the year ending 04/2023. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING ORGANIZATION WHICH PROVIDES FUNDRAISING, ADMINISTRATION AND OTHER SERVICES TO AFFILIATED TAX-EXEMPT ORGANIZATIONS.
Describe the Organization's Program Activity:
PROVIDES FUNDRAISING, ADMINISTRATIVE AND OTHER SERVICES TO CEDARS NURSING CARE CENTER, INC. AND JHA ASSISTED LIVING, INC. (AFFILIATED TAX-EXEMPT ENTITIES).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Callnan President/ceo | OfficerTrustee | 10 | $446,125 |
Richard Borts Chairman | OfficerTrustee | 0.5 | $0 |
George Marcus Treasurer | OfficerTrustee | 0.5 | $0 |
Jennie Clegg Secretary | OfficerTrustee | 0.5 | $0 |
Barry Zimmerman Trustee | Trustee | 0.5 | $0 |
Elizabeth Geller Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Corporation Dining Services | 4/29/23 | $2,283,735 |
Systems Engineering Inc It Services | 4/29/23 | $107,935 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,687,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,687,624 |
| Total Program Service Revenue | $15,620,979 |
| Investment income | $21,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,250 |
| Net Gain/Loss on Asset Sales | $16,586 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,351,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,216,182 |
| Compensation of current officers, directors, key employees. | $333,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,369,458 |
| Pension plan accruals and contributions | $125,681 |
| Other employee benefits | $1,072,061 |
| Payroll taxes | $730,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,867 |
| Fees for services: Accounting | $83,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,257 |
| Fees for services: Other | $178,413 |
| Advertising and promotion | $209,054 |
| Office expenses | $329,116 |
| Information technology | $316,136 |
| Royalties | $0 |
| Occupancy | $6,445 |
| Travel | $25,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $538 |
| Interest | $11,080 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,357 |
| Insurance | $204,077 |
| All other expenses | $0 |
| Total functional expenses | $16,567,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $856,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $499,248 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $154,638 |
| Net Land, buildings, and equipment | $698,768 |
| Investments—publicly traded securities | $1,414,435 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,651,625 |
| Total assets | $12,274,884 |
| Accounts payable and accrued expenses | $1,275,424 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $293,386 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,181,917 |
| Total liabilities | $6,750,727 |
| Net assets without donor restrictions | $3,580,726 |
| Net assets with donor restrictions | $1,943,431 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,274,884 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Josephs Manor Portland, ME | $8,344,755 | $19,774,771 |
Jha Services Inc Portland, ME | $12,274,884 | $17,351,089 |
Cedars Nursing Care Center Inc Portland, ME | $49,301,585 | $14,585,318 |
Quarry Hill Belfast, ME | $14,044,555 | $12,709,032 |
Salemhaven Inc Salem, NH | $6,261,617 | $12,070,998 |
Morrison Hospital Association Whitefield, NH | $28,129,982 | $11,358,429 |
Lincolnhealth Coves Edge Damariscotta, ME | $8,330,762 | $8,507,382 |
St Andre Health Care Facility Biddeford, ME | $5,720,522 | $11,863,182 |
Wentworth Senior Living Portsmouth, NH | $16,924,025 | $8,780,997 |
Bangor Nursing & Rehabilitation Center Bangor, ME | $2,110,759 | $6,413,999 |
Rumford Community Home Corporation Rumford, ME | $4,209,781 | $5,604,356 |
Island Nursing Home Inc Deer Isle, ME | $3,849,048 | $981,572 |
Maine Association Of Private Residential Facilities For Persons Hallowell, ME | $336,157 | $412,567 |
Shepherds Godparent Home Bangor, ME | $715,005 | $415,988 |