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Nonprofiteer
← METROPOLITAN FAMILY HEALTH NETWORK INC

Form 990 for tax year 2023

Filed by METROPOLITAN FAMILY HEALTH NETWORK INC.

Totals

Total revenue
$14,320,088
Total expenses
$14,116,855
Contributions and grants received
$5,650,471
Grants paid
$0
Program service revenue
$7,442,612
Investment income
$40,922
Other revenue
$1,186,083
Total assets, end of year
$15,211,269
Total liabilities, end of year
$3,510,504
Net assets or fund balances, end of year
$11,700,765
Program services expenses (Part IX)
$10,709,448
Management and general expenses
$3,407,407
Fundraising expenses
$0
Program service expenses (Part III)
$10,709,448

Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CAROLYN MORI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DARRELL G LAVAL SR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • DETECTIVE LETIA NALLS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • HILARIO NUNEZ JR

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • JILL JOANS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LILIA DIAZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • REINALDO SANTIAGO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • ROCHELLE MYERS-HOFFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • TRACEY HOOD

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • VIRGINIA MAYO-POLICARPIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JOAN DUBLIN

    PRES/CEO

    Total calculated
    $563,148
    From this org
    $554,284
    From related orgs
    $0
    Other
    $8,864
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $425,700
    Bonus
    $125,000
    Other
    $3,584
    Deferred
    $0
    Nontaxable benefits
    $8,864
    Filer's total
    $563,148

  • DOUGLAS CAREY

    CHIEF OPERATION OFFICER

    Total calculated
    $194,048
    From this org
    $193,731
    From related orgs
    $0
    Other
    $317
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $192,441
    Bonus
    $0
    Other
    $1,290
    Deferred
    $0
    Nontaxable benefits
    $317
    Filer's total
    $194,048

  • JASON ELLISTON

    CHIEF MEDICAL OFFICER

    Total calculated
    $275,159
    From this org
    $261,243
    From related orgs
    $0
    Other
    $13,916
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $260,553
    Bonus
    $0
    Other
    $690
    Deferred
    $0
    Nontaxable benefits
    $13,916
    Filer's total
    $275,159

  • GEORGE WOROCH

    OB/GYN DIRECTOR

    Total calculated
    $215,088
    From this org
    $215,003
    From related orgs
    $0
    Other
    $85
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $215,003
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $85
    Filer's total
    $215,088

  • LYNNE ACIERNO MD

    INTERNAL MEDICINE

    Total calculated
    $204,839
    From this org
    $189,589
    From related orgs
    $0
    Other
    $15,250
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $187,379
    Bonus
    $0
    Other
    $2,210
    Deferred
    $0
    Nontaxable benefits
    $15,250
    Filer's total
    $204,839

  • MARIA FRANCO LIPAT MD

    PEDIATRICS

    Total calculated
    $190,123
    From this org
    $189,741
    From related orgs
    $0
    Other
    $382
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $187,531
    Bonus
    $0
    Other
    $2,210
    Deferred
    $0
    Nontaxable benefits
    $382
    Filer's total
    $190,123

  • NATHANIEL BARBER MD

    OB/GYN DIRECTOR

    Total calculated
    $194,794
    From this org
    $194,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $194,794
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $194,794

  • RALPH PELLECCHIA MD

    OB/GYN DIRECTOR

    Total calculated
    $334,753
    From this org
    $312,858
    From related orgs
    $0
    Other
    $21,895
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $311,568
    Bonus
    $0
    Other
    $1,290
    Deferred
    $0
    Nontaxable benefits
    $21,895
    Filer's total
    $334,753

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202412989349300631

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