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Nonprofiteer
← METRO COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2022

Filed by METRO COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$15,888,410
Total expenses
$14,085,068
Contributions and grants received
$823,274
Grants paid
$0
Program service revenue
$15,033,700
Investment income
$0
Other revenue
$31,436
Total assets, end of year
$5,761,104
Total liabilities, end of year
$11,187,101
Net assets or fund balances, end of year
-$5,425,997
Program services expenses (Part IX)
$11,068,877
Management and general expenses
$3,016,191
Fundraising expenses
$0
Program service expenses (Part III)
$11,068,877

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $820,634

  • 1f · All other contributions, gifts and grants

    $2,640

  • 2a · Program service revenue: PATIENT SERVICES REVENUE, NET OF

    total $14,409,999 · related or exempt $14,409,999

  • 2b · Program service revenue: 340(B) PROGRAM REVENUE

    total $623,701 · related or exempt $623,701

  • 11a · Other revenue: MISC. REVENUE

    total $31,436 · related or exempt $31,436

  • 11e · Other revenue, total

    $31,436

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $642,837 · program services $307,626 · management and general $335,211

  • 7 · Other salaries and wages

    total $5,885,239 · program services $5,366,044 · management and general $519,195

  • 8 · Pension plan contributions

    total $116,340 · program services $101,499 · management and general $14,841

  • 9 · Other employee benefits

    total $618,742 · program services $561,472 · management and general $57,270

  • 10 · Payroll taxes

    total $392,562 · program services $342,485 · management and general $50,077

  • 11a · Fees: management

    total $349,656 · management and general $349,656

  • 11b · Fees: legal

    total $16,336 · management and general $16,336

  • 11g · Fees: other

    total $1,872,595 · program services $986,708 · management and general $885,887

  • 13 · Office expenses

    total $16,553 · program services $14,435 · management and general $2,118

  • 16 · Occupancy

    total $2,336,949 · program services $2,039,376 · management and general $297,573

  • 17 · Travel

    total $91,390 · program services $43,632 · management and general $47,758

  • 20 · Interest

    total $68,108 · program services $23,655 · management and general $44,453

  • 22 · Depreciation, depletion and amortization

    total $163,753 · program services $162,127 · management and general $1,626

  • 23 · Insurance

    total $110,673 · program services $32,000 · management and general $78,673

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $429,405 · program services $374,628 · management and general $54,777

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $244,226 · program services $244,226

  • 24c · Other expenses: TELEPHONE

    total $189,654 · program services $78,674 · management and general $110,980

  • 24d · Other expenses: PHARMACEUTICALS

    total $168,157 · program services $168,157

  • 24e · All other expenses

    total $371,893 · program services $222,133 · management and general $149,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $680,039 · end of year $770,102

  • 4 · Accounts receivable

    beginning of year $1,585,849 · end of year $3,923,965

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,879 · end of year $2,727

  • 10a · Land, buildings and equipment: cost or other basis

    $2,251,293

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,659,887

  • 10c · Land, buildings and equipment, net

    beginning of year $695,738 · end of year $591,406

  • 15 · Other assets

    beginning of year $0 · end of year $472,904

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,179,051 · end of year $1,630,321

  • 23 · Secured mortgages and notes payable

    beginning of year $955,257 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $1,587,055 · end of year $1,632,540

  • 25 · Other liabilities

    beginning of year $6,493,481 · end of year $7,924,240

  • 27 · Net assets without donor restrictions

    beginning of year -$7,229,339 · end of year -$5,425,997

Mission and programs · 2022

Mission

MCHC'S MISSION IS TO DELIVER HIGH QUALITY PRIMARY AND SPECIALTY MEDICAL, DENTAL, REHABILITATIVE AND BEHAVIORAL HEALTH SERVICES TO PATIENTS OF ALL AGES AND ABILITIES, INCLUDING THOSE WITH CHRONIC HEALTH CONDITIONS, IN CULTURALLY SENSITIVE ENVIRONMENTS, WITHOUT DISCRIMINATION OR REGARD TO ABILITY TO PAY. THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE HAS DESIGNATED MCHC AS A LEVEL 3 PATIENT-CENTERED MEDICAL HOME.

Activities or mission (Part I)

METRO COMMUNITY HEALTH CENTERS (MCHC) IS FEDERALLY QUALIFIED HEALTH CENTER WITH A NETWORK OF 5 CENTERS PROVIDING COMPREHENSIVE HEALTHCARE SERVICES TO A CULTURALLY DIVERSE, UNDERSERVED, AND OFTEN MEDICALLY AND BEHAVIORALLY COMPLEX PATIENT POPULATION. MCHC'S TEAM-BASED MODEL OF CARE INCLUDES PRIMARY AND SPECIALTY MEDICAL CARE, BEHAVIORAL HEALTH, DENTISTRY, AND REHABILITATION SERVICES THAT ARE GROUNDED IN PRACTICES THAT EMPOWER AND SUPPORT EACH PATIENT'S PHYSICAL, MENTAL AND SOCIAL WELL-BEING. A SIGNIFICANT NUMBER OF OUR PATIENTS HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES, AND WHILE SOME CHALLENGES TO OBTAINING OPTIMAL HEALTH ARE UNIQUE TO THIS GROUP, MANY ARE CONCERNS THAT ARE ALSO SEEN IN OTHER VULNERABLE POPULATIONS THAT ARE SERVED AT OUR CENTERS.

  • TO OPERATE A NETWORK OF DIAGNOSTIC AND TREATMENT CENTERS TO PROVIDE OR ARRANGE FOR THE PROVISION OF PRIMARY AND PREVENTIVE QUALITY HEALTH CARE INCLUDING RELATED ANCILLARY AND ENABLING SERVICES FOR ALL RESIDENTS OF THE ORGANIZATION'S SERVICE AREA WITHIN THE STATE OF NEW YORK.

    Expenses $11,068,877 · Revenue $15,065,136

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James E Johansen

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Linda Tempel

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Howard Siegel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mae Covington-Coggins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lynn Arola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monique Dennis-Farrington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackie Tripodi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judith Delasi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gilbert Plaza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline A Rumolo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Pancari

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Blanco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marco Damiani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rita Bilello

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $212,197
    From this org
    $212,000
    From related orgs
    $0
    Other
    $197
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,500
    Bonus
    $500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $197
    Filer's total
    $212,197

  • Nellie Santiago-Rivera

    CHEIF OPERATING OFFICER

    Total calculated
    $192,558
    From this org
    $164,153
    From related orgs
    $0
    Other
    $28,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,653
    Bonus
    $500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,405
    Filer's total
    $192,558

  • Pedro Rivera

    CHEIF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Terrance Savage

    CHEIF INFORMATION OFFICER

    Total calculated
    $140,890
    From this org
    $126,333
    From related orgs
    $0
    Other
    $14,557
    Hours/week
    40

  • Mansi Singh

    PSYCHIATRIST

    Total calculated
    $273,367
    From this org
    $273,170
    From related orgs
    $0
    Other
    $197
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,170
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $197
    Filer's total
    $273,367

  • Andrea Nichols

    SENIOR FAMILY PHYSICIAN

    Total calculated
    $198,536
    From this org
    $183,933
    From related orgs
    $0
    Other
    $14,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,433
    Bonus
    $500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,603
    Filer's total
    $198,536

  • Barrington Burt-Miller

    PHYSICIAN

    Total calculated
    $168,803
    From this org
    $168,500
    From related orgs
    $0
    Other
    $303
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,000
    Bonus
    $500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $303
    Filer's total
    $168,803

  • Thomas Hays

    PSYCHIATRIST

    Total calculated
    $154,985
    From this org
    $154,938
    From related orgs
    $0
    Other
    $47
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,688
    Bonus
    $250
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $47
    Filer's total
    $154,985

  • Ira Salom

    MEDICAL DIRECTOR

    Total calculated
    $245,954
    From this org
    $245,765
    From related orgs
    $0
    Other
    $189
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,265
    Bonus
    $500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $189
    Filer's total
    $245,954

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 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349307293

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