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Nonprofiteer
← METRO COMMUNITY PROVIDER NETWORK INC

Form 990 for tax year 2023

Filed by METRO COMMUNITY PROVIDER NETWORK INC.

Totals

Total revenue
$70,752,054
Total expenses
$66,200,198
Contributions and grants received
$25,840,926
Grants paid
$0
Program service revenue
$43,393,181
Investment income
$100,091
Other revenue
$1,417,856
Total assets, end of year
$51,851,811
Total liabilities, end of year
$10,525,720
Net assets or fund balances, end of year
$41,326,091
Program services expenses (Part IX)
$57,148,578
Management and general expenses
$9,051,620
Fundraising expenses
$0
Program service expenses (Part III)
$57,148,578

Program services were 86.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $22,144,173

  • 1f · All other contributions, gifts and grants

    $3,696,753

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net patient service revenue

    total $43,393,181 · related or exempt $43,393,181 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $100,091 · related or exempt $0 · unrelated business $0 · excluded $100,091

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $1,417,856 · related or exempt $1,417,856 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,417,856

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $46,325,816 · program services $40,254,878 · management and general $6,070,938

  • 11g · Fees: other

    total $6,491,441 · program services $4,953,532 · management and general $1,537,909

  • 13 · Office expenses

    total $8,118,401 · program services $7,466,511 · management and general $651,890

  • 16 · Occupancy

    total $3,341,232 · program services $3,017,164 · management and general $324,068

  • 20 · Interest

    total $133,348 · management and general $133,348

  • 22 · Depreciation, depletion and amortization

    total $1,789,960 · program services $1,456,493 · management and general $333,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,384,917 · end of year $7,253,640

  • 2 · Savings and temporary cash investments

    beginning of year $1,578,305 · end of year $1,670,853

  • 3 · Pledges and grants receivable

    beginning of year $3,211,686 · end of year $2,731,592

  • 4 · Accounts receivable

    beginning of year $3,565,103 · end of year $8,371,607

  • 9 · Prepaid expenses and deferred charges

    beginning of year $838,866 · end of year $680,960

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

    $48,542,556

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

    $17,399,397

  • 10c · Land, buildings and equipment, net

    beginning of year $32,054,520 · end of year $31,143,159

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,891,257 · end of year $5,609,972

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,609,319 · end of year $1,957,207

  • 23 · Secured mortgages and notes payable

    beginning of year $3,358,586 · end of year $2,958,541

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $34,235,791 · end of year $39,355,239

  • 28 · Net assets with donor restrictions

    beginning of year $2,538,444 · end of year $1,970,852

Mission and programs · 2023

Mission

STRIDE CHC ADDRESSES THE NEED FOR AFFORDABLE AND ACCESSIBLE MEDICAL, BEHAVIORAL HEALTH, AND DENTAL CARE AMONG LOW-INCOME, UNINSURED, AND UNDERSERVED POPULATIONS.

  • STRIDE CHC ADDRESSES THE NEED FOR AFFORDABLE AND ACCESSIBLE MEDICAL, BEHAVIORAL HEALTH, AND DENTAL CARE AMONG LOW-INCOME, UNINSURED, AND UNDERSERVED POPULATIONS.

    Expenses $57,148,578 · Revenue $43,393,181

As filed on the 2023 return.

Listed in Part VII

  • Santos Vera

    CEO

    Total calculated
    $486,594
    From this org
    $469,327
    From related orgs
    $0
    Other
    $17,267
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $374,135
    Bonus
    $0
    Other
    $95,192
    Deferred
    $0
    Nontaxable benefits
    $17,267
    Filer's total
    $486,594

  • TJ Staff

    CMO

    Total calculated
    $292,575
    From this org
    $263,308
    From related orgs
    $0
    Other
    $29,267
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,308
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,267
    Filer's total
    $292,575

  • Aza Fahed

    Deputy CMO

    Total calculated
    $284,156
    From this org
    $247,093
    From related orgs
    $0
    Other
    $37,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,208
    Bonus
    $0
    Other
    $2,885
    Deferred
    $0
    Nontaxable benefits
    $37,063
    Filer's total
    $284,156

  • Kristen Otto

    Clinic Quality Director

    Total calculated
    $240,346
    From this org
    $222,644
    From related orgs
    $0
    Other
    $17,702
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,644
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,928
    Filer's total
    $242,572

  • Guadalupe Toledo

    Physician

    Total calculated
    $240,005
    From this org
    $206,511
    From related orgs
    $0
    Other
    $33,494
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,511
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,494
    Filer's total
    $240,005

  • Shyanne Ching

    CFO

    Total calculated
    $84,133
    From this org
    $75,012
    From related orgs
    $0
    Other
    $9,121
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $75,012
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,121
    Filer's total
    $84,133

  • Stacey Adimou

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Lucero

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Hongiman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ashley Torres

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jean Sisneros

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Miguel Mendoza

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Christy Bolin

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Marta Arbildo

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Emmy West

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Gattengo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chen Ten Lin

    Director

    Total calculated
    $0
    Hours/week
    1

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 · 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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 August 2024
IRS schema version
2023v5.0
Source object
202413189349304441

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