2022-12-06T14:06:52-06:00 2022-01-31 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-02-01 133929066 BronxCare Health Integrated Services System Inc % RICHARD PARKER BRON 7189018580 1276 Fulton Avenue Bronx NY 10456 RICHARD PARKER CFO 7189018580 2022-12-15 true BRUCE RIVERA 999009999 Aaron Shapiro P01333816 2128674000 3 2021 2022-09-23 18:48:47Z Rev Dr Bruce Rivera 1276 Fulton Avenue Bronx NY 10456 9136103 false X N/A X 1996 NY TO SUPPORT AND MONITOR HEALTH CARE SERVICES PROVIDED TO THE BRONX COMMUNITY. 11 11 4 11 0 7002385 9136103 0 0 0 0 0 0 7002385 9136103 6290896 8235653 0 0 667463 688300 0 0 0 92353 95797 7050712 9019750 -48327 116353 2214501 2917349 2165085 2751580 49416 165769 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. false false 8235653 8235653 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. 8235653 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 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NY X RICHARD PARKER 7189018580 1276 FULTON AVENUE BRONX NY 10456 SAUDAH MUHAMMAD CHIEF EXECUTIVE OFFICER 35.0 0.0 X 206759 0 29434 RICHARD PARKER CHIEF FINANCIAL OFFICER 7.0 0.0 X 38650 0 8646 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 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 IMMACULADA MORONTA BOARD MEMBER 2.0 0.0 X 0 0 0 ANDDY S PERDOMO BOARD MEMBER 2.0 0.0 X 0 0 0 KEZIAH SULLIVAN BOARD MEMBER 2.0 0.0 X 0 0 0 245409 0 38080 1 false true false 0 8815538 320565 9136103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9136103 8235653 8235653 0 0 0 283754 283754 0 316117 316117 7103 7103 38349 38349 42977 42977 0 7033 7033 19760 19760 0 0 0 21000 21000 0 24260 24260 0 0 0 3189 3189 0 0 0 0 0 0 DUES AND MEMBERSHIP 20555 20555 9019750 8235653 784097 0 135648 188686 0 0 2078603 2728413 0 0 0 0 0 0 0 0 0 0 250 250 0 0 0 0 0 0 0 0 0 0 0 0 2214501 2917349 66623 57647 2098462 2693933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2165085 2751580 X 0 0 49416 165769 49416 165769 2214501 2917349 116353 X false true X true true true X 5042729 5278885 6091434 7002385 9136103 32551536 0 0 5042729 5278885 6091434 7002385 9136103 32551536 0 32551536 0 0 0 32551536 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9136103 9136103 9136103 9019750 9019750 9019750 Schedule D, Part X, Line 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. true BRONXCARE HEALTH SYSTEM 1276 FULTON AVENUE BRONX NY 10456 131974191 501(C)(3) 6023792 Medical Care BRONXCARE DR MARTIN LUTHER KING JR HEALTH CENTE 1276 FULTON AVENUE BRONX NY 10456 132707945 501(C)(3) 2211861 Medical Care 2 SCHEDULE I, PART I, LINE 2 BRONXCARE HEALTH INTEGRATED 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 196278 0 9965 0 516 0 15431 0 14003 0 236193 0 SCHEDULE J, PART I, LINE 7 SAUDAH MUHAMMAD RECEIVED A $9,965 BONUS FOR WORK DURING THE COVID-19 EMERGENCY. 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 ORGANIZATION'S CEO 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 2020. FORM 990, PART VI, SECTION C, LINE 19 ONLY FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.