2025-11-05T12:11:22-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-01-01 204904872 METROPOLITAN FAMILY HEALTH NETWORK METR 2014785800 935 GARFIELD AVENUE JERSEY CITY NJ 07304 JOAN DUBLIN PRES/CEO 2014785800 2025-11-04 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2025-10-19 2024 2025-03-06 01:10:19Z JOAN DUBLIN 935 GARFIELD AVENUE JERSEY CITY NJ 07304 14576817 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. 9 9 125 10 0 0 5650471 5425885 7442612 7735700 40922 68648 1186083 1346584 14320088 14576817 0 0 0 0 8422121 9153080 0 0 0 5694734 6198735 14116855 15351815 203233 -774998 15211269 14223277 3510504 3297510 11700765 10925767 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 11059768 8378266 OPERATES A COMMUNITY BASED HEALTH CENTER WHICH PROVIDED APPROXIMATELY 39,644 VISITS TO THE MEDICALLY UNDERSERVED POPULATION OF JERSEY CITY. 11059768 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 7 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DARRELL G LAVAL SR CHAIRMAN 0.50 X X 0 0 0 JILL JOANS TRUSTEE 0.50 X 0 0 0 LETIA NALLS TRUSTEE 0.50 X 0 0 0 MARISSA COSSOLINI TRUSTEE 0.50 X 0 0 0 MICHELLE RICKETTS 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 572946 0 12807 DOUGLAS CAREY CHIEF OPERATION OFFICER 35.00 X 196332 0 749 JASON ELLISTON CHIEF MEDICAL OFFICER 35.00 X 336982 0 31005 LYNNE ACIERNO MD INTERNAL MEDICINE 35.00 X 189834 0 22931 MARIA FRANCO LIPAT MD PEDIATRICS 35.00 X 190000 0 843 MARTHA C SEVERE DENTIST 35.00 X 185464 0 0 NICOLE B BAPTISTE OB/GYN 35.00 X 203260 0 0 RALPH PELLECCHIA MD OB/GYN DIRECTOR 35.00 X 317154 0 32860 2191972 0 101195 8 0 1 0 NATIONAL HEALTHCARE CONSULTING INC 7 ONTARIO AVE PLAINVIEW NY 11803 CONSULTANT - ACCOUNTING 485250 GREENPRO ENVIRONMENTAL 288 BROADWAY HILLSDALE NJ 07642 RESTORATION 482954 DGB TECHNOLOGIES LLC 476 JAMESWAY WYCKOFF NJ 07481 CONSTRUCTION 313954 PREFERRED BUILDING SERVICES INC 772 KEARNY AVENUE KEARNY NJ 07032 CLEANING SERVICES 267505 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 EMR SERVICES 183996 10 5186896 238989 860362 5425885 MEDICAID 621400 4298203 4298203 OTHER THIRD PARTY 621400 1351498 1351498 340B PHARMACY 621400 887840 887840 SELF-PAY 621400 707708 707708 NJ UNCOMPENSATED CARE 621400 415562 415562 74889 74889 7735700 68648 68648 25019 0 25019 25019 25019 PROPERTY INSURANCE SETTLEMENT 900099 678999 678999 INSURANCE INCENTIVE 900099 619106 619106 23460 23460 1321565 14576817 8378266 0 772666 1150821 844057 306764 6798660 4978721 1819939 582278 443400 138878 621321 473131 148190 111440 111440 590389 590389 1221699 736777 484922 126191 85038 41153 188220 137835 50385 503503 399398 104105 55869 55869 32443 55531 -23088 356067 284931 71136 210146 168163 41983 DONATED VACCINES 860362 860362 CONSUMABLE SUPPLIES 534650 522792 11858 340B EXPENSE 494687 494687 DUES & SUBSCRIPTION 387201 257644 129557 525868 317301 208567 15351815 11059768 4292047 0 1297733 940094 4978970 4624913 1062513 432838 2211938 2216288 9988 9988 9736907 4407843 4699879 5329064 930273 650117 19975 19975 15211269 14223277 847848 1050060 1712071 1588607 950585 658843 3510504 3297510 X 9200765 10925767 2500000 0 11700765 10925767 15211269 14223277 -774998 0 X 0 1 X 1 1 1 X 7734404 9270734 7262027 5650471 5425885 35343521 7734404 9270734 7262027 5650471 5425885 35343521 35343521 26136 30414 35759 66722 93667 252698 196916 65290 1050803 1160283 1321565 3794857 39391076 34179465 0.89720 0.92880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 60,834. 2021 AMOUNT: $ 16,049. 2022 AMOUNT: $ 19,292. 2023 AMOUNT: $ 40,176. 2024 AMOUNT: $ 23,460. INSURANCE INCENTIVE - 2020 AMOUNT: $ 136,082. 2021 AMOUNT: $ 49,241. 2022 AMOUNT: $ 1,031,511. 2023 AMOUNT: $ 1,120,107. 2024 AMOUNT: $ 619,106. PROPERTY INSURANCE SETTLEMENT - 2024 AMOUNT: $ 678,999. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8051066 2766950 5284116 60150 54925 5225 1188536 1265029 -76493 437155 320939 116216 5329064 OPERATING LEASE LIABILITIES 658843 658843 X 14576817 0 14576817 0 14576817 15351815 0 15351815 0 15351815 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY METROPOLITAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, 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 435459 0 125000 0 12487 0 0 0 12807 0 585753 0 0 0 JASON ELLISTON CHIEF MEDICAL OFFICER 279251 0 57413 0 318 0 0 0 31005 0 367987 0 0 0 RALPH PELLECCHIA MD OB/GYN DIRECTOR 316559 0 0 0 595 0 0 0 32860 0 350014 0 0 0 LYNNE ACIERNO MD INTERNAL MEDICINE 187624 0 0 0 2210 0 0 0 22931 0 212765 0 0 0 NICOLE B BAPTISTE OB/GYN 203260 0 0 0 0 0 0 0 0 0 203260 0 0 0 DOUGLAS CAREY CHIEF OPERATION OFFICER 195737 0 0 0 595 0 0 0 749 0 197081 0 0 0 MARIA FRANCO LIPAT MD PEDIATRICS 188980 0 0 0 1020 0 0 0 843 0 190843 0 0 0 MARTHA C SEVERE DENTIST 185464 0 0 0 0 0 0 0 0 0 185464 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 860362 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 $485,250 FOR THEIR SERVICES RENDERED IN 2024. 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.