2024-11-12T10:05:09-06:00 2023-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 133905296 BRONX COMMUNITY HEALTH NETWORK BRON 7184057720 1 FORDHAM PLAZA 1108 BRONX NY 10458 JAMES PAINE PHD CEO 7184057720 2024-11-12 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-10-29 2023 2024-10-15 13:58:12Z JAMES PAINE PHD 1 FORDHAM PLAZA 1108 BRONX NY 10458 17373684 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 13 9 0 0 14808118 17348100 0 0 0 25584 15184 0 14823302 17373684 0 0 0 0 271775 737977 48000 0 0 14425438 16273390 14745213 17011367 78089 362317 8199638 9983172 6550051 7971268 1649587 2011904 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 15396204 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 TO PROVIDE SERVICE TO THE MEDICALLY UNDERSERVED & UNISURED. IN 2023, MORE THAN 104,892 PATIENT RECEIVED AFFORDABLE PRIMARY HEALTH CARE SERVICES. THESE PATIENTS GENERATED 276,622 VISITS. 15396204 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 30 0 1 13 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 ARTHURR G EDWARDS BOARD MEMBER 3.00 X 0 0 0 HAMID KHALIQUE BOARD MEMBER 3.00 X 0 0 0 JOHN RUIZ TREASURER 3.00 X X 0 0 0 MARJORIE CADOGAN VICE PRESIDENT 3.00 X X 0 0 0 RACHAELE RAYNOFF BOARD MEMBER 3.00 X 0 0 0 RICHARD THOMAS BOARD MEMBER 3.00 X 0 0 0 SANDRA PIGGEE PRESIDENT 3.00 X X 0 0 0 VICTOR QUARSHIE BOARD MEMBER 3.00 X 0 0 0 ZAHRA ELMEKKAWY SECRETARY 3.00 X X 0 0 0 JAMES PAINE CEO 37.50 X 222500 0 0 JOSE VIRELLA CFO 37.50 X 84852 0 3610 307352 0 3610 1 0 1 0 MONTEFIORE MEDICAL CENTER 111 EAST 210THS ST BRONX NY 10467 MEDICAL SERVICES 14934326 ELEMENT ONE CONSULTING INC 418 N MAIN ST SUITE 200 ROYAL OAK MI 48067 STRATEGIC PLANNING CONSULTANTS 257537 DENHAM WOLF REAL ESTATE SERVICES INC 520 EIGHTH AVENUE 25TH FL NEW YORK NY 10018 OWNERS REP. FOR CONSTRUCTION 127500 3 17146399 201701 17348100 25584 25584 17373684 0 0 25584 X 310962 310962 333840 30560 303280 49488 3282 46206 43687 2701 40986 61426 61426 51790 51790 15392376 14934326 458050 5750 753 4997 52624 6895 45729 21210 2779 18431 398504 357314 41190 38783 2152 36631 55104 3057 52047 29709 29709 27601 8793 18808 FILING FEES AND PERMITS 45189 5922 39267 DUES & SUBSCRIPTIONS 32599 32599 REPAIR & MAINTENANCE 7087 929 6158 53638 7032 46606 17011367 15396204 1615163 0 750 750 3665893 1536965 1514335 5161918 47713 72859 670422 133211 45044 537211 2817943 2515099 107960 158370 8199638 9983172 3306227 5016421 250267 250267 2993557 2704580 6550051 7971268 X 1649587 2011904 1649587 2011904 8199638 9983172 362317 0 X 0 1 X 1 1 1 X 9292428 11803336 14076341 14808118 17348100 67328323 9292428 11803336 14076341 14808118 17348100 67328323 67328323 1716 448 191 6587 25584 34526 17868 34717 13627 8597 74809 67437658 0.99840 0.99840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 17,868. 2020 AMOUNT: $ 34,717. 2021 AMOUNT: $ 13,627. 2022 AMOUNT: $ 8,597. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 670422 133211 537211 537211 OPERATING LEASE LIABILITIES 2704580 2704580 X 17480512 106828 106828 17373684 0 17373684 17118195 106828 106828 17011367 0 17011367 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BCHN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, 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 2020 ARE CLOSED. X 0 0 0 0 0 0 0 0 0 JAMES PAINE CEO 222500 0 0 0 0 0 0 0 0 0 222500 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 14,934,326. MANAGEMENT AND GENERAL EXPENSES 293,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,228,180. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,196. BCHN HOLDING 1 FORDHAM PLAZA BRONX NY 10458 933384380 TAX CREDIT NY 501(C)(3) LINE 12C, III-FI BRONX COMMUNITY HEALTH NETWORK INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0