2019-11-07T14:41:33-06:00 2018-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2018-01-01 133905296 BRONX COMMUNITY HEALTH NETWORK BRON 7184057720 1 FORDHAM PLAZA NO 1108 BRONX NY 10458 ELEANOR LARRIER CEO 7184057720 2019-11-07 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2019-10-23 209.59.242.22 2019-11-07 08:30:38 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F9BA0E82A6D947CC92540FBC56E8B73643681DA5 2018 2020-03-31 21:24:44Z ELEANOR LARRIER 1 FORDHAM PLAZA NO 1108 BRONX NY 10458 10267972 0 X WWW.BCNHEALTH.ORG X 1996 NY BRONX COMMUNITY HEALTH NETWORK'S MISSION IS TO IMPROVE THE HEALTH STATUS OF MEDICALLY UNDERSERVED COMMUNITIES; PROVIDE ACCESS TO AFFORDABLE, QUALITY HEALTHCARE, ESPECIALLY FOR UNINSURED PERSONS; OBTAIN FINANCIAL RESOURCES TO SUPPORT PROGRAMS AND SERVICES; AND PROMOTE DISEASE PREVENTION, EARLY TREATMENT AND HEALTHFUL LIFESTYLES. 13 13 0 13 0 0 8967997 10252622 0 0 741 0 7313 15350 8976051 10267972 0 0 0 0 0 0 0 0 0 8979654 9954225 8979654 9954225 -3603 313747 2300442 2308690 2126395 1820896 174047 487794 X BRONX COMMUNITY HEALTH NETWORK'S MISSION IS TO IMPROVE THE HEALTH STATUS OF MEDICALLY UNDERSERVED COMMUNITIES; PROVIDE ACCESS TO AFFORDABLE, QUALITY HEALTHCARE, ESPECIALLY FOR UNINSURED PERSONS; OBTAIN FINANCIAL RESOURCES TO SUPPORT PROGRAMS AND SERVICES; AND PROMOTE DISEASE PREVENTION, EARLY TREATMENT AND HEALTHFUL LIFESTYLES. 0 0 7984270 15350 BRONX COMMUNITY HEALTH NETWORK, CONTRACTS WITH MONTEFIORE MEDICAL CENTER AND ACACIA/PROMESA SYSTEMS, INC. TO PROVIDE SERVICE TO THE MEDICALLY UNDERSERVED & UNISURED. IN 2018 MORE THAN 119,800 PATIENT RECEIVED AFFORDABLE PRIMARY HEALTH CARE SERVICES. THESE PATIENTS GENERATED 408,071 VISITS. 7984270 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ELEANOR LARRIER 7184057720 1 FORDHAM PLAZA NO 1108 BRONX NY 10458 ARTHUR G EDWARDS MEMBER 3.00 X 0 0 0 CHARLES BARNETT RECORDING SECRETARY 3.00 X X 0 0 0 DAVID FLETCHER PHD CORPORATE SECRETARY 3.00 X X 0 0 0 EDUARDO ALAYON VICE PRESIDENT 3.00 X X 0 0 0 JOHN RUIZ TREASURER 3.00 X X 0 0 0 JOHN SIBISKI OUTGOING MEMBER 3.00 X 0 0 0 MARJORIE CADOGAN MEMBER 3.00 X 0 0 0 MILLIE PACHECO MEMBER 3.00 X 0 0 0 RICHARD THOMAS MEMBER 3.00 X 0 0 0 ROBIN BETHEA MEMBER 3.00 X 0 0 0 SANDRA PIGGEE MEMBER 3.00 X 0 0 0 TANYA PRIDGEN MEMBER 3.00 X 0 0 0 VICTOR QUARSHIE MEMBER 3.00 X 0 0 0 ZAHRA EL-MEKKAWY PRESIDENT 3.00 X X 0 0 0 DR JAY IZES CMO 40.00 X 189675 0 18967 ELEANOR LARRIER CEO 37.50 X 154526 0 36247 SHARON EDWARDS-BANDYOPADHYAY CFO 37.50 X 128665 0 34494 472866 0 89708 3 0 1 0 0 9682505 570117 10252622 MISCELLANEOUS INCOME 900099 15350 15350 15350 10267972 15350 0 0 X 187146 187146 99063 99063 43566 43566 9312687 7858922 1453765 4536 4536 94202 72418 21784 25225 19392 5833 3500 3500 79413 9161 70252 53481 6170 47311 11856 11856 DUES & SUBSCRIPTIONS 24955 24955 MISCELLANEOUS EXPENSES 14595 10171 4424 9954225 7984270 1969955 0 750 750 428641 804254 1854988 1486994 16063 16692 2300442 2308690 2126395 1820896 2126395 1820896 X 174047 487794 174047 487794 2300442 2308690 313747 0 X X 0 1 X 1 1 1 X 6893802 8208446 10372989 8967997 10252622 44695856 6893802 8208446 10372989 8967997 10252622 44695856 44695856 541 1422 741 2704 1132 2530 5265 7313 15350 31590 44730150 0.99920 0.99940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 1,132. 2017 AMOUNT: $ 7,313. 2018 AMOUNT: $ 15,350. FUNDRAISING - REIMBURSEMENT FOR EXPENSES - 2015 AMOUNT: $ 2,530. 2016 AMOUNT: $ 5,265. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 10374800 106828 106828 10267972 0 10267972 10061053 106828 106828 9954225 0 9954225 PART X, LINE 2: BCHN WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. BCHN HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. BCHN'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. BCHN RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. 0 0 0 0 0 0 0 0 0 DR JAY IZES CMO 189675 0 0 0 0 0 18967 0 0 0 208642 0 0 0 ELEANOR LARRIER CEO 154526 0 0 0 0 0 12362 0 23885 0 190773 0 0 0 SHARON EDWARDS-BANDYOPADHYAY CFO 128665 0 0 0 0 0 10293 0 24201 0 163159 0 0 0 SCHEDULE J PART II THE AMOUNTS REPORTED ON SCHEDULE J PART II ARE PAID BY AN UNRELATED THIRD PARTY (MONTEFIORE MEDICAL CENTER EIN: 13-1740114) FOR SERVICES RENDERED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, AND EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSED WITH AUDIT COMMITTEE AND THE BOARD OF DIRECTORS, PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE COPRORATE COMPLIANCE MEETING WAS HELD ONCE; ANNUALLY CONFLICT OF INTEREST FORMS ARE COMPLETED BY THE BOARD OF DIRECTORS AND STAFF. STAFF COMPLIANCE MEETING WERE HELD QUARTERLY; ANNUALLY CONFLICT OF INTEREST FORMS ARE COMPLETED BY THE BOARD OF DIRECTORS AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 7,842,198. MANAGEMENT AND GENERAL EXPENSES 1,428,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,270,715. OTHER CONTRACTED PERSONEL: PROGRAM SERVICE EXPENSES 16,724. MANAGEMENT AND GENERAL EXPENSES 25,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,972. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART VII: THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, OTHER TOP MANAGEMENT SALARIES ARE APPROVED BY THE CEO AND ARE PAID BY MONTEFIORE MEDICAL CENTER E.I.N 13-1740114 THROUGH AN ADMINISTRATIVE AGREEMENT.