METROPOLITAN FAMILY HEALTH NETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: METROPOLITAN FAMILY HEALTH NETWORK INC (EIN 20-4904872)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-15
IRS object ID: 202202889349301100
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-15T17:18:09-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 SYLVAN WAY	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070543801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204904872	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	METROPOLITAN FAMILY HEALTH NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	METR	BusinessNameControlTxt
Phone	2014785800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 GARFIELD AVENUE	AddressLine1Txt
City	JERSEY CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07304	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOAN DUBLIN	PersonNm
Person Title	PRES/CEO	PersonTitleTxt
Phone	2014785800	PhoneNum
Signature	2022-10-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOAN	PersonFirstNm
Person Last	DUBLIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY CPA	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	9732283500	PhoneNum
Preparation	2022-10-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOAN DUBLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 GARFIELD AVENUE	AddressLine1Txt
City	JERSEY CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07304	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,965,400	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.METROFHN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	118	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,734,404	PYContributionsGrantsAmt
CY Contributions Grants	$9,270,734	CYContributionsGrantsAmt
PY Program Service Revenue	$4,471,423	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,598,962	CYProgramServiceRevenueAmt
PY Investment Income	$2,486	PYInvestmentIncomeAmt
CY Investment Income	$2,464	CYInvestmentIncomeAmt
PY Other Revenue	$220,566	PYOtherRevenueAmt
CY Other Revenue	$93,240	CYOtherRevenueAmt
PY Total Revenue	$12,428,879	PYTotalRevenueAmt
CY Total Revenue	$16,965,400	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,535,056	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,781,834	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,789,136	PYOtherExpensesAmt
CY Other Expenses	$5,336,218	CYOtherExpensesAmt
PY Total Expenses	$12,324,192	PYTotalExpensesAmt
CY Total Expenses	$13,118,052	CYTotalExpensesAmt
PY Revenues Less Expenses	$104,687	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,847,348	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,716,546	TotalAssetsBOYAmt
Total Assets EOY	$12,395,268	TotalAssetsEOYAmt
Total Liabilities BOY	$3,108,959	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,940,333	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,607,587	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,454,935	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,864,210	ExpenseAmt
Revenue	$7,664,252	RevenueAmt
Desc	OPERATES A COMMUNITY BASED HEALTH CENTER WHICH PROVIDED APPROXIMATELY 42,598 VISITS TO THE MEDICALLY UNDERSERVED POPULATION OF JERSEY CITY.	Desc
Total Program Service Expenses	$9,864,210	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	118	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOAN DUBLIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2014785800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 GARFIELD AVE	AddressLine1Txt
City	JERSEY CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07304	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARINA DACER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
DARRELL G LAVAL SR
TRUSTEE	0.50	Yes (X)	$0	$0	$0
HILARIO NUNEZ JR
TRUSTEE	0.50	Yes (X)	$0	$0	$0
JEFF HERTZ
CHAIRMAN	0.50	Yes (X)	$0	$0	$0	Yes (X)
JOHN ARCEO
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
LILIA DIAZ
TRUSTEE	0.50	Yes (X)	$0	$0	$0
OMAR BARBOUR
TRUSTEE	0.50	Yes (X)	$0	$0	$0
REINALDO SANTIAGO
TRUSTEE	0.50	Yes (X)	$0	$0	$0
TRACEY HOOD
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
VIRGINIA MAYO-POLICARPIO
TRUSTEE	0.50	Yes (X)	$0	$0	$0
IRA ROTHBLUT
CHIEF FINANCIAL OFFICER	35.00		$0	$0	$0	Yes (X)
JOAN DUBLIN
PRES/CEO	35.00		$443,051	$0	$10,229	Yes (X)
DOUGLAS CAREY
CHIEF OPERATION OFFICER	40.00		$171,780	$0	$0		Yes (X)
PATRICK BEATY MD
CHIEF MEDICAL OFFICER	35.00		$236,387	$0	$18,951		Yes (X)
JASON ELLISTON
CLINICAL DIR PEDIATRICS	35.00		$176,280	$0	$14,527			Yes (X)
DIEGO BARBARA MIJARES
MD - OB/GYN DIRECTOR	40.00		$208,283	$0	$26,690			Yes (X)
LYNNE ACIERNO
MD - INTERNAL MEDICINE	35.00		$210,936	$0	$18,951			Yes (X)
NATHANIEL BARBER
MD - INTERNAL MEDICINE	25.00		$205,385	$0	$0			Yes (X)
RALPH PELLECCHIA MD
MD - OB/GYN DIRECTOR	35.00		$304,942	$0	$26,690			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,957,044	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$116,038	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NATIONAL HEALTHCARE CONSULTING INC
7 ONTARIO AVE	PLAINVIEW	NY	11803	FINANCE CONSULTANT	$407,500
PREFERRED BUILDING SERVICES INC
772 KEARNY AVE	KEARNY	NJ	07032	JANITORIAL SERVICES	$246,962
DAO MANAGEMENT CONSULTING SERVICES INC
52 GLEN ROAD	WOODCLIFF LAKE	NJ	07677	QUALITY ASSURANCE SERVICES	$172,375
ECLINICALWORKS LLC
PO BOX 847950	BOSTON	MA	02284	EHR SERVICES	$155,253
ADVANCE MEDICAL BILLING SYSTEMS INC
18 WOODHAVEN DR	NEW CITY	NY	10956	BILLING CONSULTANT	$144,139

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,217,428	GovernmentGrantsAmt
All Other Contributions	$1,053,306	AllOtherContributionsAmt
Noncash Contributions	$727,594	NoncashContributionsAmt
Total Contributions	$9,270,734	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	621400	$5,442,333	$5,442,333
OTHER THIRD PARTY	621400	$859,559	$859,559
SELF-PAY	621400	$519,759	$519,759
340B PHARMACY	621400	$334,063	$334,063
NJ UNCOMPENSATED CARE	621400	$316,038	$316,038

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,210	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,210	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,598,962	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,464	TotalRevenueColumnAmt
Exclusion	$2,464	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$27,950	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$27,950	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,950	TotalRevenueColumnAmt
Exclusion	$27,950	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE INCENTIVE	900099	$49,241	$49,241
OTHER REVENUE	900099	$16,049	$16,049

Field	Value	IRS element (for citing)
Other Revenue Total	$65,290	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,965,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,664,252	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,414	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$880,398	TotalAmt
Program Services	$689,867	ProgramServicesAmt
Management And General	$190,531	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,878,926	TotalAmt
Program Services	$4,604,668	ProgramServicesAmt
Management And General	$1,274,258	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$517,291	TotalAmt
Program Services	$410,410	ProgramServicesAmt
Management And General	$106,881	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$505,219	TotalAmt
Program Services	$400,833	ProgramServicesAmt
Management And General	$104,386	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$113,860	TotalAmt
Management And General	$113,860	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$554,093	TotalAmt
Management And General	$554,093	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,266,832	TotalAmt
Program Services	$940,858	ProgramServicesAmt
Management And General	$325,974	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,030	TotalAmt
Program Services	$70,638	ProgramServicesAmt
Management And General	$51,392	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$197,553	TotalAmt
Program Services	$145,411	ProgramServicesAmt
Management And General	$52,142	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$323,616	TotalAmt
Program Services	$258,958	ProgramServicesAmt
Management And General	$64,658	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,286	TotalAmt
Management And General	$10,286	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$95,725	TotalAmt
Program Services	$79,585	ProgramServicesAmt
Management And General	$16,140	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$257,241	TotalAmt
Program Services	$205,849	ProgramServicesAmt
Management And General	$51,392	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$170,264	TotalAmt
Program Services	$136,248	ProgramServicesAmt
Management And General	$34,016	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DONATED VACCINES	$727,594	$727,594
CONSUMABLE SUPPLIES	$589,953	$529,337	$60,616
DUES & SUBSCRIPTION	$301,273	$186,648	$114,625
EQUIP RENTAL & MAINTENA	$294,173	$235,429	$58,744

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$311,725	TotalAmt
Program Services	$241,877	ProgramServicesAmt
Management And General	$69,848	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,118,052	TotalAmt
Program Services	$9,864,210	ProgramServicesAmt
Management And General	$3,253,842	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$451,290	BOYAmt
EOY	$2,013,369	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,242,818	BOYAmt
EOY	$3,094,291	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$829,592	BOYAmt
EOY	$610,245	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,529,159	BOYAmt
EOY	$2,154,042	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,599	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,078,748	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,555,427	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,617,088	BOYAmt
EOY	$4,523,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,716,546	BOYAmt
EOY	$12,395,268	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$970,910	BOYAmt
EOY	$1,007,906	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$95,581	BOYAmt
EOY	$57,781	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,042,468	BOYAmt
EOY	$1,874,646	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,108,959	BOYAmt
EOY	$2,940,333	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,107,587	BOYAmt
EOY	$6,954,935	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,500,000	BOYAmt
EOY	$2,500,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,607,587	BOYAmt
EOY	$9,454,935	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,716,546	BOYAmt
EOY	$12,395,268	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,847,348	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,016,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,017,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,220,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,734,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,270,734	CurrentTaxYearAmt
Total	$32,260,421	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,016,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,017,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,220,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,734,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,270,734	CurrentTaxYearAmt
Total	$32,260,421	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$32,260,421	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,414	CurrentTaxYearAmt
Total	$134,893	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,290	CurrentTaxYearAmt
Total	$419,392	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,814,706	TotalSupportAmt
Gross Receipts Rltd Activities	$34,313,360	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98310	PublicSupportCY170Pct
Public Support PY170	0.98210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2017 AMOUNT: $ 15,708. 2018 AMOUNT: $ 8,976. 2019 AMOUNT: $ 13,445. 2020 AMOUNT: $ 60,834. 2021 AMOUNT: $ 16,049. VENDING MACHINE - 2017 AMOUNT: $ 2,374. 2018 AMOUNT: $ 1,306. INSURANCE INCENTIVE - 2018 AMOUNT: $ 96,252. 2019 AMOUNT: $ 19,125. 2020 AMOUNT: $ 136,082. 2021 AMOUNT: $ 49,241.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,674,127	OtherCostOrOtherBasisAmt
Depreciation	$2,222,021	DepreciationAmt
Book Value	$4,452,106	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,150	OtherCostOrOtherBasisAmt
Depreciation	$54,431	DepreciationAmt
Book Value	$5,719	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,053,652	OtherCostOrOtherBasisAmt
Depreciation	$1,053,652	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,819	OtherCostOrOtherBasisAmt
Depreciation	$225,323	DepreciationAmt
Book Value	$65,496	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,523,321	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,965,400	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$16,965,400	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,965,400	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,118,052	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,118,052	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,118,052	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	METROPOLITAN HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021. METROPOLITAN'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, METROPOLITAN WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND WOULD INCLUDE ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. METROPOLITAN HAS FILED ALL REQUIRED PAYROLL TAX RETURNS AND PAYROLL TAXES DUE HAVE BEEN PAID.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOAN DUBLIN
PRES/CEO	$357,671	$0	$73,000	$0	$12,380	$0	$0	$0	$10,229	$0	$453,280	$0	$0	$0
RALPH PELLECCHIA MD
MD - OB/GYN DIRECTOR	$304,252	$0	$0	$0	$690	$0	$0	$0	$26,690	$0	$331,632	$0	$0	$0
PATRICK BEATY MD
CHIEF MEDICAL OFFICER	$232,762	$0	$0	$0	$3,625	$0	$0	$0	$18,951	$0	$255,338	$0	$0	$0
DIEGO BARBARA MIJARES
MD - OB/GYN DIRECTOR	$208,255	$0	$0	$0	$28	$0	$0	$0	$26,690	$0	$234,973	$0	$0	$0
LYNNE ACIERNO
MD - INTERNAL MEDICINE	$210,681	$0	$0	$0	$255	$0	$0	$0	$18,951	$0	$229,887	$0	$0	$0
NATHANIEL BARBER
MD - INTERNAL MEDICINE	$205,385	$0	$0	$0	$0	$0	$0	$0	$0	$0	$205,385	$0	$0	$0
JASON ELLISTON
CLINICAL DIR PEDIATRICS	$175,830	$0	$0	$0	$450	$0	$0	$0	$14,527	$0	$190,807	$0	$0	$0
DOUGLAS CAREY
CHIEF OPERATION OFFICER	$171,090	$0	$0	$0	$690	$0	$0	$0	$0	$0	$171,780	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	AMOUNT SHOWN ON SCHEDULE J, PART II, COLUMN B(II) REPRESENTS LONGEVITY BONUS, WHICH WAS APPROVED BY THE BOARD OF TRUSTEES.	ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$727,594	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $407,500 FOR THEIR SERVICES RENDERED IN 2021.
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 EXECUTIVE DIRECTOR.
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 XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN PROCESS FROM THE PRIOR YEAR. THE BOARD OF TRUSTEES ENGAGES THE INDEPENDENT AUDITOR AND THE FINANCE COMMITTEE IS GIVEN THE RESPONSIBILITY TO OVERSEE THE AUDIT. AT THE CONCLUSION OF THE AUDIT, THE FINANCE COMMITTEE REVIEWS THE AUDIT WITH THE AUDITOR BEFORE RECOMMENDING TO THE BOARD OF TRUSTEES THE ACCEPTANCE OF THE AUDIT.