Totals
- Total revenue
- $41,486,192
- Total expenses
- $41,074,509
- Contributions and grants received
- $3,000
- Grants paid
- $0
- Program service revenue
- $41,282,292
- Investment income
- $200,682
- Other revenue
- $218
- Total assets, end of year
- $27,984,822
- Total liabilities, end of year
- $5,809,890
- Net assets or fund balances, end of year
- $22,174,932
- Program services expenses (Part IX)
- $36,106,191
- Management and general expenses
- $4,968,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,106,191
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,000
-
2a · Program service revenue: PATIENT SERVICES
total $41,282,292 · related or exempt $41,282,292
-
3 · Investment income
total $200,682 · excluded $200,682
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MEDICAL RECORDS FEES
total $218 · excluded $218
-
11e · Other revenue, total
$218
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,774,640 · program services $13,715,107 · management and general $2,059,533
-
8 · Pension plan contributions
total $1,460,864 · program services $1,270,134 · management and general $190,730
-
9 · Other employee benefits
total $4,423,921 · program services $3,846,334 · management and general $577,587
-
10 · Payroll taxes
total $1,139,009 · program services $990,300 · management and general $148,709
-
11a · Fees: management
total $1,556,687 · program services $1,063,752 · management and general $492,935
-
11b · Fees: legal
total $4,570 · management and general $4,570
-
11c · Fees: accounting
total $59,610 · management and general $59,610
-
11d · Fees: lobbying
total $9,300 · management and general $9,300
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,281,255 · program services $2,201,705 · management and general $79,550
-
12 · Advertising and promotion
total $150 · management and general $150
-
13 · Office expenses
total $1,120,687 · program services $60,409 · management and general $1,060,278
-
14 · Information technology
total $11,130 · management and general $11,130
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,997,824 · program services $1,997,824
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,253 · management and general $4,253
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $634,464 · program services $634,464
-
23 · Insurance
total $269,983 · management and general $269,983
-
24a · Other expenses: NYS ASSESSMENT
total $2,255,054 · program services $2,255,054
-
24b · Other expenses: PHARMACY
total $4,199,928 · program services $4,199,928
-
24c · Other expenses: DIETARY
total $2,305,664 · program services $2,305,664
-
24d · Other expenses: REHABILITATION
total $1,565,516 · program services $1,565,516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,234,007 · end of year $16,917,877
-
2 · Savings and temporary cash investments
beginning of year $166,138 · end of year $166,287
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $3,878,716 · end of year $4,223,975
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $167,842 · end of year $131,651
-
9 · Prepaid expenses and deferred charges
beginning of year $204,642 · end of year $204,642
-
10a · Land, buildings and equipment: cost or other basis
$40,500,674
-
10b · Land, buildings and equipment: accumulated depreciation
$35,406,321
-
10c · Land, buildings and equipment, net
beginning of year $3,738,390 · end of year $5,094,353
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $1,416,424 · end of year $823,626
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,515,976 · end of year $422,411
-
17 · Accounts payable and accrued expenses
beginning of year $3,222,482 · end of year $4,806,347
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $206,599 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $345,162 · end of year $296,257
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $855,497 · end of year $707,286
-
27 · Net assets without donor restrictions
beginning of year $21,692,395 · end of year $22,174,932
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF BRONXCARE SPECIAL CARE CENTER (BCSCC) IS TO DELIVER QUALITY, EFFECTIVE AND EFFICIENT HEALTH CARE SERVICES TO MEET THE HEALTH SERVICE NEEDS OF THE RESIDENTS OF THE BRONX AND TO ENHANCE ITS REPUTATION AS ONE OF THE COMMUNITY'S LONG TERM CARE FACILITIES IN THE BRONX AND NEW YORK CITY.
Activities or mission (Part I)
TO DELIVER QUALITY AND EFFICIENT HEALTHCARE SERVICES TO RESIDENTS OF THE BRONX AND NEW YORK CITY.
-
BRONXCARE SPECIAL CARE CENTER PROVIDES MEDICAL AND NURSING CARE FOR 120 AIDS AND 120 GERIATRIC RESIDENTS, AS WELL AS OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SOCIAL SERVICES, AND OTHER RESIDENTIAL SERVICES.
Expenses $36,106,191 · Revenue $41,282,292
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mr Miguel A Fuentes JrMR MIGUEL A FUENTES JR
PRESIDENT, CEO AND VICE CHAIR
- Total calculated
- $2,351,398
- From this org
- $0
- From related orgs
- $2,291,637
- Other
- $59,761
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $1,457,793 related
- Bonus
- $0 + $825,439 related
- Other
- $0 + $8,405 related
- Deferred
- $0 + $24,483 related
- Nontaxable benefits
- $0 + $35,278 related
- Filer's total
- $0 + $2,351,398 related
-
Mr Victor DemarcoMR VICTOR DEMARCO
SENIOR VICE PRESIDENT/CFO
- Total calculated
- $1,140,757
- From this org
- $0
- From related orgs
- $1,079,496
- Other
- $61,261
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $802,591 related
- Bonus
- $0 + $249,000 related
- Other
- $0 + $27,905 related
- Deferred
- $0 + $24,483 related
- Nontaxable benefits
- $0 + $36,778 related
- Filer's total
- $0 + $1,140,757 related
-
Mr Octavio MarinMR OCTAVIO MARIN
VP-LONG TERM CARE
- Total calculated
- $529,722
- From this org
- $0
- From related orgs
- $470,896
- Other
- $58,826
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $357,514 related
- Bonus
- $0 + $105,000 related
- Other
- $0 + $8,382 related
- Deferred
- $0 + $24,483 related
- Nontaxable benefits
- $0 + $34,343 related
- Filer's total
- $0 + $529,722 related
-
Mr Alan OkaforMR ALAN OKAFOR
STAFF NURSE
- Total calculated
- $254,989
- From this org
- $242,978
- From related orgs
- $0
- Other
- $12,011
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $242,978
- Bonus
- $0
- Other
- $0
- Deferred
- $11,494
- Nontaxable benefits
- $517
- Filer's total
- $254,989
-
Mr Darrell SokolMR DARRELL SOKOL
EXECUTIVE DIRECTOR
- Total calculated
- $254,628
- From this org
- $250,180
- From related orgs
- $0
- Other
- $4,448
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $0
- Other
- $180
- Deferred
- $4,358
- Nontaxable benefits
- $90
- Filer's total
- $254,628
-
Ms Juliana ChinMS JULIANA CHIN
PHARMACIST
- Total calculated
- $252,718
- From this org
- $226,137
- From related orgs
- $0
- Other
- $26,581
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $226,137
- Bonus
- $0
- Other
- $0
- Deferred
- $25,658
- Nontaxable benefits
- $923
- Filer's total
- $252,718
-
Yvonne Wedderburn-BenjaminYVONNE WEDDERBURN-BENJAMIN
DIRECTOR-NURSING
- Total calculated
- $188,984
- From this org
- $167,081
- From related orgs
- $0
- Other
- $21,903
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $166,565
- Bonus
- $0
- Other
- $516
- Deferred
- $7,347
- Nontaxable benefits
- $14,556
- Filer's total
- $188,984
-
Eunice WellingtonEUNICE WELLINGTON
STAFF NURSE
- Total calculated
- $182,249
- From this org
- $169,503
- From related orgs
- $0
- Other
- $12,746
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $169,503
- Bonus
- $0
- Other
- $0
- Deferred
- $12,746
- Nontaxable benefits
- $0
- Filer's total
- $182,249
-
Ms Barbara A LoweMS BARBARA A LOWE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Mr John R ColonMR JOHN R COLON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 4 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3:
- BRONXCARE HEALTH SYSTEM (BCHS), A RELATED ENTITY, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE SALARY OF THE PRESIDENT AND CEO AND OF THE SENIOR VICE PRESIDENT AND CFO AND THE VICE PRESIDENT OF LONG TERM CARE.
- SCHEDULE J, PART I, LINE 4:
- MR. VICTOR G. DEMARCO PARTICIPATES IN A 457(F) PLAN. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING 2022.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOSPITAL · NY
Directly controlled by NA
-
MARTIN LUTHER KING JR HEALTH CENTER
501(C)(3) · OUTPATIENT MS · NY
Directly controlled by BRONXCARE HS
-
BRONX-LEBANON HIGHBRIDGE WOODYCREST CENT
501(C)(3) · SKILLED NURSI · NY
Directly controlled by BRONXCARE HS
-
BRONXCARE HS NEW DIRECTIONS FUND
501(C)(3) · FUNDRAISING · NY
Directly controlled by BRONXCARE HS
-
1650 BRONXCARE HEALTH SYSTEM SERVICE COR
501(C)(3) · RENTAL APART · NY
Directly controlled by BRONXCARE HS
-
1770 BRONXCARE HEALTH SYSTEM SERVICE COR
501(C)(3) · RENTAL APART · NY
Directly controlled by BRONXCARE HS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BRONXCARE DEVELOPMENT CORPORATION
C CORP · REAL ESTATE DEVEL · NY · 100% owned
Directly controlled by BRONXCARE HEALT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349310773
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