2025-11-05T10:49:12-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 133905296 BRONX COMMUNITY HEALTH NETWORK BRON 7184057720 1 FORDHAM PLAZA 1108 BRONX NY 10458 JAMES PAINE PHD CEO 7184057720 2025-11-04 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-10-22 2024 2025-03-06 01:10:19Z JAMES PAINE PHD 1 FORDHAM PLAZA 1108 BRONX NY 10458 14708716 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 8 9 0 0 17348100 14689063 0 0 25584 16654 0 2999 17373684 14708716 0 1098612 0 0 737977 1330324 0 0 0 16273390 11553326 17011367 13982262 362317 726454 9983172 15257434 7971268 12519076 2011904 2738358 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 11123790 1098612 2999 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 2024, MORE THAN 104,892 PATIENT RECEIVED AFFORDABLE PRIMARY HEALTH CARE SERVICES. THESE PATIENTS GENERATED 276,622 VISITS. 11123790 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 41 0 1 8 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 BOARD MEMBER 3.00 X 0 0 0 HAMID KHALIQUE BOARD MEMBER 3.00 X 0 0 0 JOHN RUIZ TREASURER 3.00 1.00 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 1.00 X 325000 0 0 JOSE VIRELLA OUTGOING CFO 37.50 1.00 X 102963 0 17252 ALICIA TENNY CFO 37.50 1.00 X 60470 0 8998 TARIKA JAMES CMO 37.50 X 267735 0 23388 756168 0 49638 3 0 1 0 MONTEFIORE MEDICAL CENTER 111 EAST 210THS ST BRONX NY 10467 MEDICAL SERVICES 9428496 DENHAM WOLF REAL ESTATE SERVICES INC 520 EIGHTH AVENUE 25TH FL NEW YORK NY 10018 CONSTRUCTION SERVICES 1761067 MICHAEL ANTHONY CONTRACTING CORP 161 RAILROAD AVENUE NEW HYDE PARK NY 11040 CONSTRUCTION SERVICES 1242097 JUNGLE COMMUNICATIONS INC 9 BROADMAN PKWY JERSEY CITY NJ 07305 MARKETING SERVICES 195400 PEACE OF MIND TECHNOLOGIES LLC 330 WEST 38TH STREET SUITE 611 NEW YORK NY 10018 IT SERVICES 118513 5 14377581 311482 14689063 16654 16654 2999 2999 2999 14708716 2999 0 16654 X 1098612 1098612 805806 805806 407614 145000 262614 44710 922 43788 72194 705 71489 115244 115244 137351 137351 10129885 9046118 1083767 182056 182056 55579 32071 23508 12450 12450 424509 418945 5564 65144 12506 52638 93341 17920 75421 99250 99250 22684 14855 7829 40031 20823 19208 DUES & SUBSCRIPTIONS 143279 143279 REPAIR & MAINTENANCE 9177 9177 23346 12380 10966 13982262 11123790 2858472 0 750 3041244 1536965 805564 5161918 1660170 72859 79631 5371600 155895 537211 5215705 2515099 2207765 158370 2247355 9983172 15257434 5016421 1701266 250267 0 8415000 2704580 2402810 7971268 12519076 X 2011904 505114 2233244 2011904 2738358 9983172 15257434 726454 0 X 0 1 X 1 1 1 X 11803336 14076341 14808118 17348100 14689063 72724958 11803336 14076341 14808118 17348100 14689063 72724958 72724958 448 191 6587 25584 16654 49464 34717 13627 8597 2999 59940 72834362 0.99850 0.99840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 34,717. 2021 AMOUNT: $ 13,627. 2022 AMOUNT: $ 8,597. 2024 AMOUNT: $ 2,999. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79373 7829 71544 5292227 148066 5144161 5215705 SECURITY DEPOSITS 59788 DUE FROM RELATED PARTY 2187567 2247355 OPERATING LEASE LIABILITIES 2402810 2402810 X 14897992 98260 91016 189276 14708716 0 14708716 13244172 98260 -836350 -738090 13982262 0 13982262 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, 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 COMBINED FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 1,189,628. ELIMINATIONS -1,098,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 262,262. ELIMINATIONS -1,098,612. 0 BCHN HOLDINGS INC 1 FORDHAM PLAZA STE 1108 BRONX NY 10458 933384380 501(C)(3) 1098612 0 TO SUPPORT ORGANIZATIONS MISSION. 1 X 0 0 0 0 0 0 0 0 0 JAMES PAINE CEO 325000 0 0 0 0 0 0 0 0 0 325000 0 0 0 TARIKA JAMES CMO 267735 0 0 0 0 0 0 0 23388 0 291123 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 8,879,638. MANAGEMENT AND GENERAL EXPENSES 593,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,472,767. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 166,480. MANAGEMENT AND GENERAL EXPENSES 490,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657,118. BCHN HOLDING 1 FORDHAM PLAZA BRONX NY 10458 933384380 TO SUPPORT BRONX COMMUNITY HEALTH NETWORK NY 501(C)(3) LINE 12C, III-FI N/A 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BCHN HOLDINGS INC B 1098612 FMV BCHN HOLDINGS INC D 2187567 FMV