2024-10-24T09:44:08-05:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 204904872 METROPOLITAN FAMILY HEALTH NETWORK METR 2014785800 935 GARFIELD AVENUE JERSEY CITY NJ 07304 JOAN DUBLIN PRES/CEO 2014785800 2024-10-24 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-10-23 2023 2024-10-15 13:58:12Z JOAN DUBLIN 935 GARFIELD AVENUE JERSEY CITY NJ 07304 14320088 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 7262027 5650471 6930768 7442612 9959 40922 1076603 1186083 15279357 14320088 0 0 0 0 7659877 8422121 0 0 0 5576883 5694734 13236760 14116855 2042597 203233 14818094 15211269 3320562 3510504 11497532 11700765 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 10709448 8602895 OPERATES A COMMUNITY BASED HEALTH CENTER WHICH PROVIDED APPROXIMATELY 40,016 VISITS TO THE MEDICALLY UNDERSERVED POPULATION OF JERSEY CITY. 10709448 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 8 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 CAROLYN MORI TRUSTEE 0.50 X 0 0 0 DARRELL G LAVAL SR CHAIRMAN 0.50 X X 0 0 0 DETECTIVE LETIA NALLS TRUSTEE 0.50 X 0 0 0 HILARIO NUNEZ JR VICE CHAIRMAN 0.50 X X 0 0 0 JILL JOANS TRUSTEE 0.50 X 0 0 0 LILIA DIAZ TRUSTEE 0.50 X 0 0 0 REINALDO SANTIAGO SECRETARY 0.50 X X 0 0 0 ROCHELLE MYERS-HOFFMAN 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 JOAN DUBLIN PRES/CEO 35.00 X 554284 0 8864 DOUGLAS CAREY CHIEF OPERATION OFFICER 35.00 X 193731 0 317 JASON ELLISTON CHIEF MEDICAL OFFICER 35.00 X 261243 0 13916 GEORGE WOROCH OB/GYN DIRECTOR 35.00 X 215003 0 85 LYNNE ACIERNO MD INTERNAL MEDICINE 35.00 X 189589 0 15250 MARIA FRANCO LIPAT MD PEDIATRICS 35.00 X 189741 0 382 NATHANIEL BARBER MD OB/GYN DIRECTOR 30.00 X 194794 0 0 RALPH PELLECCHIA MD OB/GYN DIRECTOR 35.00 X 312858 0 21895 2111243 0 60709 16 0 1 0 NATIONAL HEALTHCARE CONSULTING INC 7 ONTARIO AVE PLAINVIEW NY 11803 FINANCE CONSULTANT 455000 PREFERRED BUILDING SERVICES INC 77 KEARNY AVENUE KEARNY NJ 07032 CLEANING SERVICES 340493 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 EHR SOFTWARE 210412 DGB TECHNOLOGIES LLC 393 CRESCENT AVE SUITE J WYCKOFF NJ 07481 IT 198379 DAO MANAGEMENT CONSULTING SERVICES INC 52 GLEN ROAD WOODCLIFF LAKE NJ 07677 QA/QI CONSULTING 186700 8 5406092 244379 788941 5650471 MEDICAID 621400 4458137 4458137 OTHER THIRD PARTY 621400 1428794 1428794 340B PHARMACY 621400 631467 631467 SELF-PAY 621400 576715 576715 NJ UNCOMPENSATED CARE 621400 292988 292988 54511 54511 7442612 40922 40922 25800 0 25800 25800 25800 INSURANCE INCENTIVE 900099 1120107 1120107 40176 40176 1160283 14320088 8602895 0 66722 X 1032355 836137 196218 6413532 5181450 1232082 455537 409518 46019 520697 468095 52602 111750 111750 583475 583475 1462802 885946 576856 96329 65749 30580 222136 187428 34708 395302 307693 87609 63701 63701 72912 58346 14566 188049 150480 37569 168885 135145 33740 DONATED VACCINES 788941 788941 CONSUMABLE SUPPLIES 440714 424885 15829 DUES & SUBSCRIPTION 395657 294521 101136 EQUIP RENTAL & MAINTENA 219760 175856 43904 484321 339258 145063 14116855 10709448 3407407 0 1363707 1297733 6164413 4978970 114033 1062513 2044536 2211938 9988 8751655 4051776 4638937 4699879 492468 930273 0 19975 14818094 15211269 1007877 847848 1795075 1712071 517610 950585 3320562 3510504 X 8997532 9200765 2500000 2500000 11497532 11700765 14818094 15211269 203233 0 X 0 1 X 1 1 1 X 5220950 7734404 9270734 7262027 5650471 35138586 5220950 7734404 9270734 7262027 5650471 35138586 35138586 30210 26136 30414 35759 66722 189241 32570 196916 65290 1050803 1160283 2505862 37833689 34899359 0.92880 0.95570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 13,445. 2020 AMOUNT: $ 60,834. 2021 AMOUNT: $ 16,049. 2022 AMOUNT: $ 19,292. 2023 AMOUNT: $ 40,176. INSURANCE INCENTIVE - 2019 AMOUNT: $ 19,125. 2020 AMOUNT: $ 136,082. 2021 AMOUNT: $ 49,241. 2022 AMOUNT: $ 1,031,511. 2023 AMOUNT: $ 1,120,107. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7126685 2487081 4639604 60150 54761 5389 1188536 1220164 -31628 376284 289770 86514 4699879 OPERATING LEASE LIABILITIES 950585 950585 X 14320088 0 14320088 0 14320088 14116855 0 14116855 0 14116855 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY METROPOLITAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, 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 2020 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 425700 0 125000 0 3584 0 0 0 8864 0 563148 0 0 0 RALPH PELLECCHIA MD OB/GYN DIRECTOR 311568 0 0 0 1290 0 0 0 21895 0 334753 0 0 0 JASON ELLISTON CHIEF MEDICAL OFFICER 260553 0 0 0 690 0 0 0 13916 0 275159 0 0 0 GEORGE WOROCH OB/GYN DIRECTOR 215003 0 0 0 0 0 0 0 85 0 215088 0 0 0 LYNNE ACIERNO MD INTERNAL MEDICINE 187379 0 0 0 2210 0 0 0 15250 0 204839 0 0 0 NATHANIEL BARBER MD OB/GYN DIRECTOR 194794 0 0 0 0 0 0 0 0 0 194794 0 0 0 DOUGLAS CAREY CHIEF OPERATION OFFICER 192441 0 0 0 1290 0 0 0 317 0 194048 0 0 0 MARIA FRANCO LIPAT MD PEDIATRICS 187531 0 0 0 2210 0 0 0 382 0 190123 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 788941 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 $455,,000 FOR THEIR SERVICES RENDERED IN 2023. 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 118,064. MANAGEMENT AND GENERAL EXPENSES 434,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552,723. MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 349,732. MANAGEMENT AND GENERAL EXPENSES 64,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414,496. BILLING CONSULTANTS: PROGRAM SERVICE EXPENSES 121,347. MANAGEMENT AND GENERAL EXPENSES 22,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,818. BUILDING MAINTENANCE CONSULTANT: PROGRAM SERVICE EXPENSES 296,803. MANAGEMENT AND GENERAL EXPENSES 54,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,765.