2019-12-13T09:01:33-06:00 2019-01-31 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2018-02-01 133929066 Bronxcare Health Integrated Services System Inc % VICTOR DEMARCO BRON 7189018580 1276 Fulton Avenue Bronx NY 10456 REV BRUCE RIVERA CHAIRPERSON 7189018580 2019-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920193475000002 2019-12-13 P AA081CA9EBCB26667D05DC7D0EA836463BDCC5C6 0951E2A8C0832E29A3033740454C77259380F658 2018 2020-04-17 16:48:07Z REV BRUCE RIVERA 1276 Fulton Avenue Bronx NY 10456 5278885 false X N/A TO SUPPORT AND MONITOR HEALTH CARE SERVICES PROVIDED TO THE BRONX COMMUNITY. 10 10 4 10 0 600 5042729 5278885 0 0 0 0 0 0 5042729 5278885 4336631 4404735 0 0 544482 639760 0 0 0 161616 234390 5042729 5278885 0 1021896 1575411 1021896 1575411 0 0 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. false false 4404735 4404735 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. 4404735 true true false false false false false false false false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 1 0 4 true true true false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NY X VICTOR DEMARCO 7189018600 1265 FRANKLIN AVENUE Bronx NY 10456 Rev Dr Bruce Rivera CHAIRPERSON 4.0 0.0 X X 0 0 0 Cornell Nolton VICE CHAIRPERSON 3.0 0.0 X X 0 0 0 Robert A Gumbs Secretary 3.0 0.0 X X 0 0 0 Edwin Roman Treasurer 3.0 0.0 X X 0 0 0 DR LYLA CORREOSO MD BOARD MEMBER 2.0 0.0 X 0 0 0 William B Hamer III BOARD MEMBER 2.0 0.0 X 0 0 0 Abraham L Jones Jr BOARD MEMBER 2.0 0.0 X 0 0 0 Wilbert Tee Lawton BOARD MEMBER 2.0 0.0 X 0 0 0 Nelson Nunez Rodriguez BOARD MEMBER 2.0 0.0 X 0 0 0 Traci A Palmieri BOARD MEMBER 2.0 0.0 X 0 0 0 SAUDAH MUHAMMAD CHIEF EXECUTIVE OFFICER 35.0 0.0 X 187373 0 26592 RICHARD PARKER CHIEF FINANCIAL OFFICER 7.0 0.0 X 36293 0 7337 223666 0 33929 1 false true false 0 5278885 0 5278885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5278885 4404735 4404735 0 0 0 257595 257595 0 308930 308930 3927 3927 28564 28564 40744 40744 0 9488 9488 0 0 0 0 0 88500 88500 0 69136 69136 0 0 0 50180 50180 0 0 0 0 0 0 DUES AND MEMBERSHIP 17086 17086 5278885 4404735 874150 0 53062 25708 0 0 968584 1549453 0 0 0 0 0 0 0 0 0 0 250 250 0 0 0 0 0 0 0 0 0 0 0 0 1021896 1575411 28914 90860 992982 1484551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1021896 1575411 X 0 0 0 0 0 0 0 0 1021896 1575411 0 X false true X true true true X 3106904 3919455 4607111 5042729 5278885 21955084 0 0 3106904 3919455 4607111 5042729 5278885 21955084 0 21955084 0 0 0 21955084 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5278885 5278885 5278885 5278885 5278885 5278885 true Bronxcare Health System 1276 Fulton Avenue Bronx NY 10456 131974191 501(c)(3) 2851501 Medical care-community health center Bronxcare Dr Martin Luther King Jr Health Cente 1276 Fulton Avenue Bronx NY 10456 132707945 501(c)(3) 1553234 Medical care-community health center 2 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 false false false false false false false false false SAUDAH MUHAMMAD CHIEF EXECUTIVE OFFICER 187097 276 14027 12565 213965 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 ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C: THE CHIEF EXECUTIVE OFFICER 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 PROHIBITED 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 ORGANIZATIONS 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 2018. 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.