2023-11-08T08:59:58-06:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 133905296 BRONX COMMUNITY HEALTH NETWORK BRON 7184057720 1 FORDHAM PLAZA 1108 BRONX NY 10458 JAMES PAINE PHD CEO 7184057720 2023-11-07 1 JAMES PAINE PHD 999009999 0 X LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES PAINE PHD 1 FORDHAM PLAZA 1108 BRONX NY 10458 14823302 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 2 10 0 0 14076341 14808118 0 0 0 0 13818 15184 14090159 14823302 0 0 0 0 313860 271775 60000 48000 48000 13196220 14425438 13570080 14745213 520079 78089 3991099 8199638 2419601 6550051 1571498 1649587 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 12003420 15184 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 2022, MORE THAN 89,787 PATIENT RECEIVED AFFORDABLE PRIMARY HEALTH CARE SERVICES. THESE PATIENTS GENERATED 261,507 VISITS. 12003420 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 25 0 1 2 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 1 0 0 NY X JAMES PAINE PHD 7184057720 1 FORDHAM PLAZA 1108 BRONX NY 10458 ARTHUR G EDWARDS MEMBER 3.00 X 0 0 0 EMMA TORRES MEMBER (THRU NOV. 2022) 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 RACHAELE RAYNOFF MEMBER 3.00 X 0 0 0 RICHARD THOMAS 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 ELEANOR LARRIER CEO (THRU AUG. 2022) 37.50 X 133904 0 26450 JULIE SCHMIDT CEO (FROM SEPT. 2022) 37.50 X 47169 0 0 181073 0 26450 1 0 1 0 ELEMENT ONE 418 N MAIN ST SUITE 200 ROYAL OAK MI 48067 FINANCIAL 150335 1 13517458 1290660 14808118 15184 15184 15184 14823302 15184 0 0 X 207523 207523 7137 7137 30954 30954 26161 26161 149100 149100 52113 52113 48000 48000 13341572 11382090 1959482 800 800 40651 21955 18696 85265 67924 17341 427835 427835 19594 2195 17399 40282 3534 36748 29709 29709 27997 8692 19305 DUES & SUBSCRIPTIONS 30899 30899 REPAIR & MAINTENANCE 5254 5254 174367 54232 120135 14745213 12003420 2693793 48000 750 750 1362256 3665893 2399329 1514335 47996 47713 148546 103502 74753 45044 2817943 106015 107960 3991099 8199638 2332664 3306227 250267 86937 2993557 2419601 6550051 X 1571498 1649587 1571498 1649587 3991099 8199638 78089 0 X 0 1 X 1 1 1 X 10252622 9292428 11803336 14076341 14808118 60232845 10252622 9292428 11803336 14076341 14808118 60232845 60232845 15350 19584 35165 13818 15184 99101 60331946 0.99840 0.99830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 15,350. 2019 AMOUNT: $ 19,584. 2020 AMOUNT: $ 35,165. 2021 AMOUNT: $ 13,818. 2022 AMOUNT: $ 15,184. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148546 103502 45044 45044 OPERATING LEASE LIABILITIES 2993557 2993557 X 14930130 106828 106828 14823302 0 14823302 14852041 106828 106828 14745213 0 14745213 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BCHN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. BCHN'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED. 1 INNOVATIVE RESOURCES GROUP INC 11 ROUND TABLE RD SARATOGA SPRINGS NY 12866 PROVIDE PHILANTHROPIC & COMMUNICATIONS COUNSEL INCLUDING A P 0 0 48000 -48000 48000 -48000 NY X 0 0 0 0 0 0 0 0 0 ELEANOR LARRIER CEO (THRU AUG. 2022) 132116 0 0 0 1788 0 0 0 26450 0 160354 0 0 0 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 B, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. 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 11,359,408. MANAGEMENT AND GENERAL EXPENSES 1,947,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,306,651. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 22,682. MANAGEMENT AND GENERAL EXPENSES 12,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,921.