2018-12-06T11:15:41-06:00 2018-01-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-02-01 133929066 BRONXCARE HEALTH INTEGRATED SERVICES SYSTEM INC BRON 7189018580 1276 FULTON AVENUE BRONX NY 10456 RICHARD PARKER CHIEF FINANCIAL OFFICER 7189018580 2018-12-03 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2018-12-06 09:58:50 ES P BA06794AD5B91A3591AFF5AAC8EC9A7A19FD4A84 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB 2017 2019-02-21 02:37:17Z CLAIRE HOLLISTER SINGER 1276 FULTON AVENUE BRONX NY 10456 5042729 0 X N/A X 1996 NY TO SUPPORT AND MONITOR HEALTH CARE SERVICES PROVIDED TO THE BRONX COMMUNITY. 11 11 4 10 0 0 4607111 5042729 0 0 0 0 0 0 4607111 5042729 3927724 4336631 0 0 543644 544482 0 0 0 135743 161616 4607111 5042729 0 0 1281307 1021896 1281307 1021896 0 0 X THE OBJECTIVE AND MISSION OF THE CORPORATION SHALL BE TO ENSURE THE AVAILABILITY OF FUNDING TO SUPPORT THE DEVELOPMENT, EXPANSION AND DELIVERY OF THE HIGHEST QUALITY EFFECTIVE AND EFFICIENT PRIMARY CARE SERVICES, COUPLED WITH ADDITIONAL PROGRAMS AND SERVICES TO ADDRESS THE NEEDS OF THE MEDICALLY INDIGENT AND UNDERSERVED RESIDENTS OF THE SOUTH AND CENTRAL BRONX. 0 0 4336631 4336631 THE ENTITY GAVE OUT GRANTS TO SUPPORT THE INCREASE OF ACCESS TO MEDICAL SERVICES IN THE COMMUNITY. IT OBTAINED ADDITIONAL GRANTS FOR OUTREACH AND ENROLLMENT. 4336631 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X RICHARD PARKER 7189018580 1276 FULTON AVENUE BRONX NY 10456 CLAIRE HOLLISTER SINGER CHAIRPERSON 4.00 X X 0 0 0 REV BRUCE RIVERA VICE CHAIRPERSON 3.00 X X 0 0 0 MR EDWIN ROMAN TREASURER 3.00 X X 0 0 0 MR CORNELL NOLTON SECRETARY 3.00 X X 0 0 0 DR LYLA CORREOSO MD BOARD MEMBER 2.00 X 0 0 0 MR ROBERT GUMBS BOARD MEMBER 2.00 X 0 0 0 MR WILLIAM HAMER BOARD MEMBER 2.00 X 0 0 0 MR WILBERT TEE LAWTON BOARD MEMBER 2.00 X 0 0 0 MS TRACI A PALMIERI BOARD MEMBER 2.00 X 0 0 0 ABRAHAM L JONES JR BOARD MEMBER 2.00 X 0 0 0 NELSON NUNEZ RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 MS SAUDAH MUHAMMAD EXECUTIVE DIRECTOR 35.00 X 184681 0 24395 MR RICHARD PARKER CHIEF FINANCIAL OFFICER 7.00 X 36028 0 6855 220709 0 31250 1 0 1 0 0 5042729 5042729 5042729 0 0 0 4336631 4336631 251959 251959 226839 226839 34237 34237 31447 31447 10287 10287 7000 7000 29300 29300 43399 43399 40769 40769 DUES AND MEMBERSHIP 30861 30861 5042729 4336631 706098 0 26448 53062 1254609 968584 250 250 1281307 1021896 29934 28914 1251373 992982 1281307 1021896 X 0 0 0 0 0 0 0 0 1281307 1021896 0 0 X X 0 1 X 1 1 1 X 2829669 3106904 3919455 4607111 5042729 19505868 2829669 3106904 3919455 4607111 5042729 19505868 19505868 19505868 1.00000 1.00000 X 0 X 5042729 0 5042729 0 5042729 5042729 0 5042729 0 5042729 PART X, LINE 2: THE ENTITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JANUARY 31, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 BRONX-LEBANON HOSPITAL CENTER 1276 FULTON AVENUE BRONX NY 10456 131974191 501(C)(3) 2894571 MEDICAL CARE- COMMUNITY HEALTH CENTER MARTIN LUTHER KING HEALTH CENTER 1276 FULTON AVENUE BRONX NY 10456 132707945 501(C)(3) 1442060 MEDICAL CARE- COMMUNITY HEALTH CENTER 2 0 PART I, LINE 2: BRONX-LEBANON INTERGRATED SERVICES SYSTEM, INC. MONITORS THE GRANT RECIPIENTS THROUGH A GRANT AGREEMENT, REGULAR MEETINGS WITH BOARD MEMBERS AND SENIOR STAFF OF GRANT RECIPIENTS, SITE VISITS, AND REVIEWING OF MONTHLY AND ANNUAL FINANCIAL STATEMENTS AND THE UNIFORM GUIDANCE REPORTS, AS APPROPRIATE. X X X 0 0 0 0 0 0 0 0 0 MS SAUDAH MUHAMMAD EXECUTIVE DIRECTOR 184681 0 0 0 0 0 13809 0 10586 0 209076 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD RECEIVED COPIES OF THE 990 PRIOR TO ISSUANCE AND REVIEWED THE 990 FOR TECHNICAL ACCURACY IN SUBSTANCE AND FORM. ANY QUESTIONS OR COMMENTS ARE BROUGHT TO THE ATTENTION OF THE AUDITOR AND ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS CONFLICT OF INTEREST STATEMENTS AND INVESTIGATES POTENTIAL CONFLICTS. LEGAL OPINIONS ARE SOUGHT WHEN NECESSARY. INTERESTED PARTIES ARE BROUGHT IN AS NEEDED TO DISCUSS WHEN ISSUES ARISE. PERSONS WITH THE CONFLICT ARE PROHIBITTED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS USED FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES AN EVALUATION COMPLETED BY ALL BOARD MEMBERS, WHICH IS REVIEWED BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS THE EVALUATION AND COMPARABILITY DATA PUBLISHED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, ENTITLED COMPENSATION AND BENEFITS REPORT (PUBLISHED ANNUALLY). THE PERSONNEL COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, AND AFTER DELIBERATION, THE BOARD APPROVES THE EXECUTIVE COMPENSATION. THE LATEST COMPENSATION REVIEW WAS PERFORMED IN 2017. FORM 990, PART VI, SECTION C, LINE 19 ONLY FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990,PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THAT OF THE PRIOR YEAR.