2023-11-06T11:19:02-06:00 2022-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-01-01 204904872 METROPOLITAN FAMILY HEALTH NETWORK METR 2014785800 935 GARFIELD AVENUE JERSEY CITY NJ 07304 JOAN DUBLIN PRES/CEO 2014785800 2023-11-06 1 JOAN DUBLIN 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-10-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOAN DUBLIN 935 GARFIELD AVENUE JERSEY CITY NJ 07304 15279357 0 X WWW.METROFHN.COM X 2006 NJ METROPOLITAN FAMILY HEALTH NETWORK, INC OPERATES A HEALTHCARE CENTER IN JERSEY CITY, NEW JERSEY TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION. 10 10 123 10 0 0 9270734 7262027 7598962 6930768 2464 9959 93240 1076603 16965400 15279357 0 0 0 0 7781834 7659877 0 0 0 5336218 5576883 13118052 13236760 3847348 2042597 12395268 14818094 2940333 3320562 9454935 11497532 METROPOLITAN FAMILY HEALTH NETWORK, INC OPERATES A HEALTHCARE CENTER IN JERSEY CITY, NEW JERSEY TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION. 0 0 10008435 7981571 OPERATES A COMMUNITY BASED HEALTH CENTER WHICH PROVIDED APPROXIMATELY 37,603 VISITS TO THE MEDICALLY UNDERSERVED POPULATION OF JERSEY CITY. 10008435 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X JOAN DUBLIN 2014785800 935 GARFIELD AVE JERSEY CITY NJ 07304 CARINA DACER TRUSTEE 0.50 X 0 0 0 DARRELL G LAVAL SR TRUSTEE 0.50 X 0 0 0 HILARIO NUNEZ JR TRUSTEE 0.50 X 0 0 0 JEFF HERTZ CHAIRMAN 0.50 X X 0 0 0 JOHN ARCEO SECRETARY 0.50 X X 0 0 0 LILIA DIAZ TRUSTEE 0.50 X 0 0 0 OMAR BARBOUR TRUSTEE 0.50 X 0 0 0 REINALDO SANTIAGO TRUSTEE 0.50 X 0 0 0 TRACEY HOOD TREASURER 0.50 X X 0 0 0 VIRGINIA MAYO-POLICARPIO TRUSTEE 0.50 X 0 0 0 IRA ROTHBLUT OUTSOURCED CHIEF FINANCIAL OFFICER 35.00 X 0 0 0 JOAN DUBLIN PRES/CEO 35.00 X 512450 0 11658 DOUGLAS CAREY CHIEF OPERATION OFFICER 35.00 X 185448 0 317 JASON ELLISTON CHIEF MEDICAL OFFICER 35.00 X 203504 0 10920 CAROLYN MURRAY-BURTON MD PEDIATRICS 35.00 X 151367 0 8660 LYNNE ACIERNO MD INTERNAL MEDICINE 35.00 X 189093 0 14857 MARIA FRANCO LIPAT MD PEDIATRICS 35.00 X 171963 0 382 NATHANIEL BARBER MD OB/GYN DIRECTOR 35.00 X 184493 0 0 RALPH PELLECCHIA MD OB/GYN DIRECTOR 35.00 X 320249 0 21363 1918567 0 68157 17 0 1 0 NATIONAL HEALTHCARE CONSULTING INC 7 ONTARIO AVE PLAINVIEW NY 11803 FINANCE CONSULTANT 450750 PREFERRED BUILDING SERVICES INC 77 KEARNY AVENUE KEARNY NJ 07032 CLEANING SERVICES 371428 MEDIX STAFFING SOLUTIONS INC 7839 SOLUTION CENTER CHICAGO IL 60677 STAFFING AGENCY 191413 DAO MANAGEMENT CONSULTING SERVICES INC 52 GLEN ROAD WOODCLIFF LAKE NJ 07677 QA/QI CONSULTING 174900 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 EHR SOFTWARE 173085 9 6910366 351661 873349 7262027 MEDICAID 621400 4366686 4366686 OTHER THIRD PARTY 621400 1021230 1021230 SELF-PAY 621400 597846 597846 NJ UNCOMPENSATED CARE 621400 445613 445613 340B PHARMACY 621400 382834 382834 116559 116559 6930768 9959 9959 25800 0 25800 25800 25800 INSURANCE INCENTIVE 900099 1031511 1031511 19292 19292 1050803 15279357 7981571 0 35759 X 924297 758444 165853 5722287 4698513 1023774 475325 380177 95148 537968 424995 112973 118707 118707 591750 591750 1351434 794424 557010 131786 77236 54550 238989 196231 42758 336225 269053 67172 34204 34204 76343 61091 15252 308300 246707 61593 167033 133663 33370 DONATED VACCINES 873349 873349 CONSUMABLE SUPPLIES 495991 435904 60087 DUES & SUBSCRIPTION 314173 261294 52879 EQUIP RENTAL & MAINTENA 247568 198109 49459 291031 199245 91786 13236760 10008435 3228325 0 2013369 1363707 3094291 6164413 610245 114033 2154042 2044536 8502664 3863727 4523321 4638937 492468 12395268 14818094 1007906 1007877 57781 1874646 1795075 0 517610 2940333 3320562 X 6954935 8997532 2500000 2500000 9454935 11497532 12395268 14818094 2042597 0 X 0 1 X 1 1 1 X 5017563 5220950 7734404 9270734 7262027 34505678 5017563 5220950 7734404 9270734 7262027 34505678 34505678 24998 30210 26136 30414 35759 147517 106534 32570 196916 65290 1050803 1452113 36105308 34591881 0.95570 0.98310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 8,976. 2019 AMOUNT: $ 13,445. 2020 AMOUNT: $ 60,834. 2021 AMOUNT: $ 16,049. 2022 AMOUNT: $ 19,292. VENDING MACHINE - 2018 AMOUNT: $ 1,306. INSURANCE INCENTIVE - 2018 AMOUNT: $ 96,252. 2019 AMOUNT: $ 19,125. 2020 AMOUNT: $ 136,082. 2021 AMOUNT: $ 49,241. 2022 AMOUNT: $ 1,031,511. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6928306 2763276 4165030 60150 54596 5554 1149351 1021775 127576 364857 24080 340777 4638937 OPERATING LEASE LIABILITIES 517610 517610 X 15279357 0 15279357 0 15279357 13236760 0 13236760 0 13236760 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY METROPOLITAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. METROPOLITAN'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X 0 0 0 0 0 0 0 1 0 JOAN DUBLIN PRES/CEO 398792 0 98000 0 15658 0 0 0 11658 0 524108 0 0 0 RALPH PELLECCHIA MD OB/GYN DIRECTOR 318959 0 0 0 1290 0 0 0 21363 0 341612 0 0 0 JASON ELLISTON CHIEF MEDICAL OFFICER 203054 0 0 0 450 0 0 0 10920 0 214424 0 0 0 LYNNE ACIERNO MD INTERNAL MEDICINE 186883 0 0 0 2210 0 0 0 14857 0 203950 0 0 0 DOUGLAS CAREY CHIEF OPERATION OFFICER 184158 0 0 0 1290 0 0 0 317 0 185765 0 0 0 NATHANIEL BARBER MD OB/GYN DIRECTOR 184493 0 0 0 0 0 0 0 0 0 184493 0 0 0 MARIA FRANCO LIPAT MD PEDIATRICS 169753 0 0 0 2210 0 0 0 382 0 172345 0 0 0 CAROLYN MURRAY-BURTON MD PEDIATRICS 149545 0 0 0 1822 0 0 0 8660 0 160027 0 0 0 PART I, LINE 7 AMOUNT SHOWN ON SCHEDULE J, PART II, COLUMN B(II) REPRESENTS LONGEVITY BONUS, WHICH WAS APPROVED BY THE BOARD OF TRUSTEES. X 1 873349 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES THE POSITION OF CHIEF FINANCIAL OFFICER TO NATIONAL HEALTHCARE CONSULTING, INC. NATIONAL HEALTHCARE CONSULTING, INC. WAS PAID $450,750 FOR THEIR SERVICES RENDERED IN 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND CFO OF THE ORGANIZATION. AFTER THEIR REVIEW AND APPROVAL, THE FINANCE COMMITTEE WILL RECEIVE A COPY OF THE TAX RETURN FOR THEIR REVIEW AND APPROVAL. AFTER THE RETURN IS APPROVED INTERNALLY, THE BOARD IS GIVEN A COPY OF THE TAX RETURN FOR THEIR REVIEW. ONCE THIS PROCEDURE IS COMPLETED, THE FORM 990 IS SIGNED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY TO EXECUTIVE MANAGEMENT AND TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND AFFIRMATIVE ACKNOWLEDGEMENT THAT THEY ARE AWARE OF THE POLICY. IN ADDITION, THE ORGANIZATION ASKS FOR ANY ORGANIZATIONS THAT SENIOR MANAGEMENT, MEDICAL STAFF OR BOARD OF TRUSTEES HAVE AN INTEREST IN TO ENSURE THAT REFERRALS OR OTHER VENDOR RELATIONSHIPS ARE NOT BEING CONSUMMATED WITH THOSE ENTITIES. ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD OF TRUSTEES FOR THEIR INITIAL REVIEW. ANY CONFLICTS DEEMED BY THE BOARD OF TRUSTEES TO BE POTENTIALLY DETRIMENTAL TO THE ORGANIZATION ARE REFERRED TO LEGAL COUNSEL FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS BY UTILIZING AND ANALYZING DATA FROM OTHER NEW JERSEY NOT-FOR-PROFIT ORGANIZATIONS. THE BOARD THEN APPROVES COMPENSATION FOR THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 162,442. MANAGEMENT AND GENERAL EXPENSES 361,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524,151. MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 339,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,619. BILLING CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,310. BUILDING MAINTENANCE CONSULTANT: PROGRAM SERVICE EXPENSES 292,363. MANAGEMENT AND GENERAL EXPENSES 72,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,354.