2022-11-12T11:52:02-06:00 2021-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2021-01-01 133905296 BRONX COMMUNITY HEALTH NETWORK BRON 7184057720 1 FORDHAM PLAZA 1108 BRONX NY 10458 JULIE BODEN SCHMIDT CEO 7184057720 2022-11-11 1 JULIE BODEN SCHMIDT 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JULIE BODEN SCHMIDT 1 FORDHAM PLAZA 1108 BRONX NY 10458 14090159 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. 9 9 1 0 0 0 11803336 14076341 0 0 0 0 35165 13818 11838501 14090159 0 0 0 0 261857 313860 0 60000 60000 11396039 13196220 11657896 13570080 180605 520079 3441859 3991099 2390440 2419601 1051419 1571498 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 10723426 13818 BRONX COMMUNITY HEALTH NETWORK, INC (BCHN) PROVIDED MEDICAL, DENTAL AND ADDRESSED THE SOCIAL DETERMINANTS OF HEALTH BY PROVIDING SOCIAL SUPPORT SERVICES, FOOD DELIVERIES, DISTRIBUTION OF NALOXONE KITS TO HELP PREVENT OPIOID OVERDOSE DEATHS, SCREENED BLOOD PRESSURE AS PART OF A COMMUNITY BLOOD PRESSURE MONITORING PROGRAM, TAUGHT COMMUNITY RESIDENTS TO MANAGE ASTHMA TRIGGERS AND PROPER USE OF ASTHMA CONTROL DEVICES.BRONX COMMUNITY HEALTH NETWORK, CONTRACTS WITH MONTEFIORE MEDICAL CENTER AND ACACIA/PROMESA SYSTEMS, INC. TO PROVIDE SERVICE TO THE MEDICALLY UNDERSERVED & UNISURED. IN 2021, MORE THAN 92,701 PATIENT RECEIVED AFFORDABLE PRIMARY HEALTH CARE SERVICES. THESE PATIENTS GENERATED 258,531 VISITS. 10723426 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JULIE BODEN SCHMIDT 7184057720 1 FORDHAM PLAZA 1108 BRONX NY 10458 ARTHUR G EDWARDS MEMBER 3.00 X 0 0 0 CHARLES BARNETT OUTGOING MEMBER 3.00 X 0 0 0 EMMA TORRES MEMBER 3.00 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 BARRETT OUTGOING MEMBER 3.00 X 0 0 0 ROBIN BETHEA OUTGOING 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 179100 0 21451 ELEANOR LARRIER CEO 37.50 X 207855 0 26450 SHARON EDWARDS-BANDYOPADHYAY CFO 37.50 X 224104 0 26121 TASHI CHODON CHIEF POPULATION HEALTH OFFICER 37.50 X 175775 0 26450 786834 0 100472 4 0 1 0 FELDESMAN TUCKER LEIFER FIDELL LLP PO BOX 791536 BALTIMORE MD 21279 LEGAL 113636 1 13554003 522338 14076341 MISCELLANEOUS INCOME 900099 13818 13818 13818 14090159 13818 0 0 X 234305 234305 9500 9500 39843 39843 30212 30212 133653 133653 45808 45808 60000 60000 12618403 10590010 2028393 73394 1164 72230 43051 683 42368 86937 86937 7111 752 6359 39948 4226 35722 29709 29709 19312 8807 10505 OTHER EXPENSES 69898 1108 68790 DUES & SUBSCRIPTIONS 27096 27096 REPAIR & MAINTENANCE 1900 30 1870 13570080 10723426 2786654 60000 750 750 1415443 1362256 1900105 2399329 21099 47996 148546 73793 104462 74753 0 106015 3441859 3991099 2390440 2332664 0 86937 2390440 2419601 X 1051419 1571498 1051419 1571498 3441859 3991099 520079 0 X X 0 1 X 1 1 1 X 8967997 10252622 9292428 11803336 14076341 54392724 8967997 10252622 9292428 11803336 14076341 54392724 54392724 741 741 7313 15350 19584 35165 13818 91230 54484695 0.99830 0.99830 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. 2021 AMOUNT: $ 13,818. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148546 73793 74753 74753 DEFERRED RENT 86937 86937 X 14196987 106828 106828 14090159 0 14090159 13676908 106828 106828 13570080 0 13570080 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, 2021. BCHN'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2018 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. 1 INNOVATIVE RESOURCES GROUP INC 11 ROUND TABLE RD SARATOGA SPRINGS NY 12866 PROVIDE PHILANTHROPIC & COMMUNICATIONS COUNSEL INCLUDING A P 0 0 60000 -60000 60000 -60000 NY X 0 0 0 0 0 0 0 0 0 SHARON EDWARDS-BANDYOPADHYAY CFO 223315 0 0 0 789 0 0 0 26121 0 250225 0 0 0 ELEANOR LARRIER CEO 205012 0 0 0 2843 0 0 0 26450 0 234305 0 0 0 TASHI CHODON CHIEF POPULATION HEALTH OFFICER 175775 0 0 0 0 0 0 0 26450 0 202225 0 0 0 DR JAY IZES CMO 178758 0 0 0 342 0 0 0 21451 0 200551 0 0 0 SCHEDULE J, PART II: THE AMOUNTS REPORTED ON SCHEDULE J PART II FOR DR. JAY IZES, CMO, SHARON EDWARDS-BANDYOPADHYAY, CFO, AND TASHI CHODON, CHIEF POPULATION HEALTH OFFICER 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 10,590,010. MANAGEMENT AND GENERAL EXPENSES 1,927,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,517,562. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,841. 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.