2021-11-12T14:36:28-06:00 2020-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2020-01-01 133905296 BRONX COMMUNITY HEALTH NETWORK BRON 7184057720 1 FORDHAM PLAZA NO 1108 BRONX NY 10458 ELEANOR LARRIER CEO 7184057720 2021-11-12 1 ELEANOR LARRIER 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELEANOR LARRIER 1 FORDHAM PLAZA NO 1108 BRONX NY 10458 11838501 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. 12 12 1 0 0 0 9292428 11803336 0 0 0 0 19584 35165 9312012 11838501 0 0 0 0 77480 261857 0 0 0 8851512 11396039 8928992 11657896 383020 180605 2526355 3441859 1655541 2390440 870814 1051419 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 9372463 35165 BRONX COMMUNITY HEALTH NETWORK, CONTRACTS WITH MONTEFIORE MEDICAL CENTER AND ACACIA/PROMESA SYSTEMS, INC. TO PROVIDE SERVICE TO THE MEDICALLY UNDERSERVED & UNISURED. IN 2020, MORE THAN 95,971 PATIENT RECEIVED AFFORDABLE PRIMARY HEALTH CARE SERVICES. THESE PATIENTS GENERATED 233,780 VISITS. 9372463 1 1 0 0 0 0 0 0 0 0 1 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 9 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 MEMBER 3.00 X 0 0 0 EDUARDO ALAYON OUTGOING VICE PRESIDENT 3.00 X X 0 0 0 HAMID KHALIQUE MEMBER 3.00 X 0 0 0 JOHN RUIZ TREASURER 3.00 X X 0 0 0 MARJORIE CADOGAN VICE PRESIDENT 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 PRESIDENT 3.00 X X 0 0 0 VICTOR QUARSHIE RECORDING SECRETARY 3.00 X X 0 0 0 ZAHRA EL-MEKKAWY CORPORATE SECRETARY 3.00 X X 0 0 0 DR JAY IZES CMO 40.00 X 196851 0 16702 ELEANOR LARRIER CEO 37.50 X 172607 0 49490 SHARON EDWARDS-BANDYOPADHYAY CFO 37.50 X 141748 0 46062 511206 0 112254 3 0 1 0 0 11271849 531487 11803336 MISCELLANEOUS INCOME 900099 35165 35165 35165 11838501 35165 0 0 X 236651 236651 25206 25206 27308 27308 44786 44786 11107860 9316164 1791696 53110 5960 47150 51122 5736 45386 13768 3851 9917 25560 7149 18411 29409 29409 13936 4194 9742 DUES & SUBSCRIPTIONS 29180 29180 11657896 9372463 2285433 0 749 750 1083994 1415443 1292819 1900105 16722 21099 148546 44084 132071 104462 2526355 3441859 1655541 2390440 1655541 2390440 X 870814 1051419 870814 1051419 2526355 3441859 180605 0 X X 0 1 X 1 1 1 X 10372989 8967997 10252622 9292428 11803336 50689372 10372989 8967997 10252622 9292428 11803336 50689372 50689372 1422 741 2163 5265 7313 15350 19584 35165 82677 50774212 0.99830 0.99890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 7,313. 2018 AMOUNT: $ 15,350. 2019 AMOUNT: $ 19,584. 2020 AMOUNT: $ 35,165. FUNDRAISING - REIMBURSEMENT FOR EXPENSES - 2016 AMOUNT: $ 5,265. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148546 44084 104462 104462 X 11945329 106828 106828 11838501 0 11838501 11764724 106828 106828 11657896 0 11657896 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, 2020. BCHN'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2017 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. X 0 0 0 0 0 0 0 0 0 ELEANOR LARRIER CEO 170787 0 0 0 1820 0 13808 0 35682 0 222097 0 0 0 DR JAY IZES CMO 195269 0 0 0 1582 0 15702 0 1000 0 213553 0 0 0 SHARON EDWARDS-BANDYOPADHYAY CFO 141273 0 0 0 475 0 11340 0 34722 0 187810 0 0 0 SCHEDULE J, PART II: THE AMOUNTS REPORTED ON SCHEDULE J PART II FOR DR. JAY IZES, CMO AND SHARON EDWARDS-BANDYOPADHYAY, CFO 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 9,306,834. MANAGEMENT AND GENERAL EXPENSES 1,760,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,067,086. OTHER CONTRACTED PERSONEL: PROGRAM SERVICE EXPENSES 9,330. MANAGEMENT AND GENERAL EXPENSES 31,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,774. 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. EFFECTIVE SEPTEMBER 2019 DUE TO FEDERAL FUNDING COMPLIANCE REQUIREMENT THROUGH HRSA, ELEANOR LARRIER, CEO WAS REQUIRED TO BE PAID THROUGH THE HEALTH CENTER. THE CEO IS THE ONLY PERSON BEING PAID THROUGH BRONX COMMUNITY HEALTH NETWORK AS OF SEPTEMBER 2019.