Totals
- Total revenue
- $37,741,124
- Total expenses
- $38,452,471
- Contributions and grants received
- $10,686,263
- Grants paid
- $0
- Program service revenue
- $25,280,191
- Investment income
- $1,289,652
- Other revenue
- $485,018
- Total assets, end of year
- $21,361,460
- Total liabilities, end of year
- $10,180,836
- Net assets or fund balances, end of year
- $11,180,624
- Program services expenses (Part IX)
- $34,838,728
- Management and general expenses
- $3,450,286
- Fundraising expenses
- $163,457
- Program service expenses (Part III)
- $34,838,728
Program services were 90.6% 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)
$10,678,082
-
1f · All other contributions, gifts and grants
$8,181
-
2a · Program service revenue: 340B Pharmacy
total $17,894,298 · related or exempt $17,894,298
-
2b · Program service revenue: Clinic and Behavioral Hea
total $2,082,064 · related or exempt $2,082,064
-
2c · Program service revenue: In-house Pharmacy
total $5,303,829 · related or exempt $5,303,829
-
3 · Investment income
total $319,162 · related or exempt $88,288 · excluded $230,874
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $23,451
-
6c · Rental income or loss
real property $23,451
-
6d · Net rental income or loss
total $23,451 · related or exempt $23,451
-
7a · Gross sales of assets other than inventory
other assets $3,686,481
-
7b · Less cost or other basis and sales expenses
other assets $2,715,991
-
7c · Gain or loss
other assets $970,490
-
7d · Net gain or loss
total $970,490 · related or exempt $970,490
-
8a · Fundraising events: gross income
$382,094
-
8b · Fundraising events: direct expenses
$28,606
-
8c · Net income from fundraising events
total $353,488 · excluded $353,488
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellanous
total $108,079 · related or exempt $108,079
-
11e · Other revenue, total
$108,079
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $971,207 · program services $679,845 · management and general $242,802 · fundraising $48,560
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,834,751 · program services $10,596,413 · management and general $1,201,225 · fundraising $37,113
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,032,792 · program services $1,753,846 · management and general $262,524 · fundraising $16,422
-
10 · Payroll taxes
total $926,976 · program services $799,774 · management and general $119,714 · fundraising $7,488
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $169,700 · program services $106,396 · management and general $58,789 · fundraising $4,515
-
13 · Office expenses
total $473,544 · program services $340,909 · management and general $132,197 · fundraising $438
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,397,919 · program services $1,095,139 · management and general $291,427 · fundraising $11,353
-
17 · Travel
total $28,079 · program services $4,021 · management and general $24,058
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $65,632 · program services $25,032 · management and general $38,908 · fundraising $1,692
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $229,790 · program services $41,136 · management and general $173,770 · fundraising $14,884
-
23 · Insurance
total $158,862 · program services $111,122 · management and general $47,544 · fundraising $196
-
24a · Other expenses: Pharmacy drug costs and fees
total $16,679,558 · program services $16,679,558
-
24b · Other expenses: Professional Fees
total $2,107,165 · program services $1,670,919 · management and general $433,865 · fundraising $2,381
-
24c · Other expenses: Housing
total $561,705 · program services $568,468 · management and general -$6,763
-
24d · Other expenses: Repairs & Maintenance
total $239,590 · program services $69,804 · management and general $169,446 · fundraising $340
-
24e · All other expenses
total $575,201 · program services $296,346 · management and general $260,780 · fundraising $18,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,362,948 · end of year $4,627,219
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,591,744 · end of year $4,067,214
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,791 · end of year $121,269
-
9 · Prepaid expenses and deferred charges
beginning of year $126,176 · end of year $145,289
-
10a · Land, buildings and equipment: cost or other basis
$2,501,089
-
10b · Land, buildings and equipment: accumulated depreciation
$979,705
-
10c · Land, buildings and equipment, net
beginning of year $1,549,995 · end of year $1,521,384
-
11 · Investments: publicly traded securities
beginning of year $910,350 · end of year $2,118,496
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,152,586 · end of year $8,760,589
-
17 · Accounts payable and accrued expenses
beginning of year $1,305,223 · end of year $1,838,136
-
19 · Deferred revenue
beginning of year $15,521 · end of year $2,400
-
25 · Other liabilities
beginning of year $483,875 · end of year $8,340,300
-
27 · Net assets without donor restrictions
beginning of year $11,891,971 · end of year $11,180,624
Mission and programs · 2023
Mission
Our mission is committed to providing quality health and wellness services that are inclusive, relevant, supportive and represent the lifetime continuum of the diverse people in our community.
-
Medical Care METRO is a Federally Qualified Health Center Look-Alike organization and nationally accredited by the Council on Accreditation providing comprehensive HIV and Primary Care, HIV Prevention Treatment, Pediatric, Womens Health, STI screening and treatment, Hepatitis C testing and treatment, Pharmacy services, psychiatric medication management, gender affirming care, and other healthcare services to communities throughout Tampa Bay, regardless of ability to pay. Medical services are provided to all persons, with emphasis on those with greatest need, including but not limited to persons living with HIV/AIDS, high risk, LGBTQ+, youth/young adults, underserved, low income, racial and /ethnic minorities.
Expenses $20,022,846 · Revenue $19,953,155
-
Social & Human Services METRO provides a wide range of comprehensive essential and supportive wrap around services encompassing medical case management, HIV and substance use prevention, sexual health and health education, risk reduction, evidenced based interventions, support and social groups, community activities, health insurance navigation and financial assistance, community outreach and engagement, housing and utility assistance, health care and linkage to services navigation, transportation support, and many others. Services are focused on improving the health outcomes and the quality of life of the diverse persons, families and communities served.
Expenses $12,011,978 · Revenue $8,290,570
-
Behavioral Health METRO provides individual, couples, families, and group level behavioral health services through in-person and/or telehealth. Behavioral health services include mental health counseling, substance abuse outpatient counseling and treatment, medication assisted therapy, psychiatric medication management, evidenced based interventions, and varying therapy modalities all focused on promoting improved mental health and wellness, recovery from substance misuse, treatment, and support for overall well-being.
Expenses $2,803,904 · Revenue $2,792,813
As filed on the 2023 return.
Listed in Part VII
-
Lorraine Langlois
Prior CEO
- Total calculated
- $379,392
- From this org
- $356,402
- From related orgs
- $0
- Other
- $22,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $356,402
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,990
- Nontaxable benefits
- not reported
- Filer's total
- $379,392
-
Priya Rajkumar
CEO
- Total calculated
- $349,484
- From this org
- $317,169
- From related orgs
- $0
- Other
- $32,315
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $317,169
- Bonus
- not reported
- Other
- not reported
- Deferred
- $32,315
- Nontaxable benefits
- not reported
- Filer's total
- $349,484
-
Luke Johnsen
Medical Director
- Total calculated
- $284,060
- From this org
- $266,300
- From related orgs
- $0
- Other
- $17,760
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,300
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,760
- Nontaxable benefits
- not reported
- Filer's total
- $284,060
-
Brian Bailey
Chief Mark. & Exp
- Total calculated
- $249,485
- From this org
- $235,900
- From related orgs
- $0
- Other
- $13,585
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,900
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,585
- Nontaxable benefits
- not reported
- Filer's total
- $249,485
-
Carolina Apicella
CFO
- Total calculated
- $242,331
- From this org
- $223,900
- From related orgs
- $0
- Other
- $18,431
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $223,900
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,431
- Nontaxable benefits
- not reported
- Filer's total
- $242,331
-
Clyde Moreland
Medical Doctor
- Total calculated
- $237,515
- From this org
- $214,133
- From related orgs
- $0
- Other
- $23,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,133
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,382
- Nontaxable benefits
- not reported
- Filer's total
- $237,515
-
Brent Sparks
VP of Operations
- Total calculated
- $200,478
- From this org
- $165,900
- From related orgs
- $0
- Other
- $34,578
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,900
- Bonus
- not reported
- Other
- not reported
- Deferred
- $34,578
- Nontaxable benefits
- not reported
- Filer's total
- $200,478
-
Amanda Koziel
Physician
- Total calculated
- $180,706
- From this org
- $159,314
- From related orgs
- $0
- Other
- $21,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,314
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,392
- Nontaxable benefits
- not reported
- Filer's total
- $180,706
-
Kathleen Farrell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jorge-Luis Godinez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Sanders
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Derek Keys
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Doty
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Valdez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
James Dates
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Farhan Malik
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ian Whitney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Whitley
Board Member
- 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RX Care of Tampa LLC
Pharmacy · FL · income $5,303,829 · assets $441,269
Directly controlled by Metropolitan Charities Inc
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MetroCAN LLC
Rental Real Estate · FL · 50% owned · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432269349301703
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