Skip to content
Nonprofiteer
← BRONX COMMUNITY HEALTH NETWORK INC

Form 990 for tax year 2022

Filed by BRONX COMMUNITY HEALTH NETWORK INC.

Totals

Total revenue
$14,823,302
Total expenses
$14,745,213
Contributions and grants received
$14,808,118
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$15,184
Total assets, end of year
$8,199,638
Total liabilities, end of year
$6,550,051
Net assets or fund balances, end of year
$1,649,587
Program services expenses (Part IX)
$12,003,420
Management and general expenses
$2,693,793
Fundraising expenses
$48,000
Program service expenses (Part III)
$12,003,420

Program services were 81.4% 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)

    $13,517,458

  • 1f · All other contributions, gifts and grants

    $1,290,660

  • 11d · All other revenue

    total $15,184 · related or exempt $15,184

  • 11e · Other revenue, total

    $15,184

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $207,523 · management and general $207,523

  • 7 · Other salaries and wages

    total $7,137 · management and general $7,137

  • 9 · Other employee benefits

    total $30,954 · management and general $30,954

  • 10 · Payroll taxes

    total $26,161 · management and general $26,161

  • 11b · Fees: legal

    total $149,100 · management and general $149,100

  • 11c · Fees: accounting

    total $52,113 · management and general $52,113

  • 11e · Fees: professional fundraising services

    total $48,000 · fundraising $48,000

  • 11g · Fees: other

    total $13,341,572 · program services $11,382,090 · management and general $1,959,482

  • 12 · Advertising and promotion

    total $800 · management and general $800

  • 13 · Office expenses

    total $40,651 · program services $21,955 · management and general $18,696

  • 14 · Information technology

    total $85,265 · program services $67,924 · management and general $17,341

  • 16 · Occupancy

    total $427,835 · program services $427,835

  • 17 · Travel

    total $19,594 · program services $2,195 · management and general $17,399

  • 19 · Conferences, conventions and meetings

    total $40,282 · program services $3,534 · management and general $36,748

  • 22 · Depreciation, depletion and amortization

    total $29,709 · program services $29,709

  • 23 · Insurance

    total $27,997 · program services $8,692 · management and general $19,305

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $30,899 · management and general $30,899

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $5,254 · program services $5,254

  • 24e · All other expenses

    total $174,367 · program services $54,232 · management and general $120,135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $750 · end of year $750

  • 2 · Savings and temporary cash investments

    beginning of year $1,362,256 · end of year $3,665,893

  • 3 · Pledges and grants receivable

    beginning of year $2,399,329 · end of year $1,514,335

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,996 · end of year $47,713

  • 10a · Land, buildings and equipment: cost or other basis

    $148,546

  • 10b · Land, buildings and equipment: accumulated depreciation

    $103,502

  • 10c · Land, buildings and equipment, net

    beginning of year $74,753 · end of year $45,044

  • 14 · Intangible assets

    end of year $2,817,943

  • 15 · Other assets

    beginning of year $106,015 · end of year $107,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,332,664 · end of year $3,306,227

  • 19 · Deferred revenue

    end of year $250,267

  • 25 · Other liabilities

    beginning of year $86,937 · end of year $2,993,557

  • 27 · Net assets without donor restrictions

    beginning of year $1,571,498 · end of year $1,649,587

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $12,003,420 · Revenue $15,184

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arthur G Edwards

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Emma Torres

    MEMBER (THRU NOV. 2022)

    Total calculated
    $0
    Hours/week
    3

  • Hamid Khalique

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • John Ruiz

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Marjorie Cadogan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Rachaele Raynoff

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Richard Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sandra Piggee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Victor Quarshie

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Zahra El-Mekkawy

    CORPORATE SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Eleanor Larrier

    CEO (THRU AUG. 2022)

    Total calculated
    $160,354
    From this org
    $133,904
    From related orgs
    $0
    Other
    $26,450
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $132,116
    Bonus
    $0
    Other
    $1,788
    Deferred
    $0
    Nontaxable benefits
    $26,450
    Filer's total
    $160,354

  • Julie Schmidt

    CEO (FROM SEPT. 2022)

    Total calculated
    $47,169
    From this org
    $47,169
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

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 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313129349301656

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.