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Nonprofiteer
← BRONX COMMUNITY HEALTH NETWORK INC

Form 990 for tax year 2023

Filed by BRONX COMMUNITY HEALTH NETWORK INC.

Totals

Total revenue
$17,373,684
Total expenses
$17,011,367
Contributions and grants received
$17,348,100
Grants paid
$0
Program service revenue
$0
Investment income
$25,584
Other revenue
$0
Total assets, end of year
$9,983,172
Total liabilities, end of year
$7,971,268
Net assets or fund balances, end of year
$2,011,904
Program services expenses (Part IX)
$15,396,204
Management and general expenses
$1,615,163
Fundraising expenses
$0
Program service expenses (Part III)
$15,396,204

Program services were 90.5% 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)

    $17,146,399

  • 1f · All other contributions, gifts and grants

    $201,701

  • 3 · Investment income

    total $25,584 · excluded $25,584

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $310,962 · management and general $310,962

  • 7 · Other salaries and wages

    total $333,840 · program services $30,560 · management and general $303,280

  • 9 · Other employee benefits

    total $49,488 · program services $3,282 · management and general $46,206

  • 10 · Payroll taxes

    total $43,687 · program services $2,701 · management and general $40,986

  • 11b · Fees: legal

    total $61,426 · management and general $61,426

  • 11c · Fees: accounting

    total $51,790 · management and general $51,790

  • 11g · Fees: other

    total $15,392,376 · program services $14,934,326 · management and general $458,050

  • 12 · Advertising and promotion

    total $5,750 · program services $753 · management and general $4,997

  • 13 · Office expenses

    total $52,624 · program services $6,895 · management and general $45,729

  • 14 · Information technology

    total $21,210 · program services $2,779 · management and general $18,431

  • 16 · Occupancy

    total $398,504 · program services $357,314 · management and general $41,190

  • 17 · Travel

    total $38,783 · program services $2,152 · management and general $36,631

  • 19 · Conferences, conventions and meetings

    total $55,104 · program services $3,057 · management and general $52,047

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $27,601 · program services $8,793 · management and general $18,808

  • 24a · Other expenses: FILING FEES AND PERMITS

    total $45,189 · program services $5,922 · management and general $39,267

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $32,599 · management and general $32,599

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $7,087 · program services $929 · management and general $6,158

  • 24e · All other expenses

    total $53,638 · program services $7,032 · management and general $46,606

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 $3,665,893 · end of year $1,536,965

  • 3 · Pledges and grants receivable

    beginning of year $1,514,335 · end of year $5,161,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,713 · end of year $72,859

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

    $670,422

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

    $133,211

  • 10c · Land, buildings and equipment, net

    beginning of year $45,044 · end of year $537,211

  • 14 · Intangible assets

    beginning of year $2,817,943 · end of year $2,515,099

  • 15 · Other assets

    beginning of year $107,960 · end of year $158,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,306,227 · end of year $5,016,421

  • 19 · Deferred revenue

    beginning of year $250,267 · end of year $250,267

  • 25 · Other liabilities

    beginning of year $2,993,557 · end of year $2,704,580

  • 27 · Net assets without donor restrictions

    beginning of year $1,649,587 · end of year $2,011,904

Mission and programs · 2023

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 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.

    Expenses $15,396,204

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arthurr G Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Hamid Khalique

    BOARD 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

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Richard Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sandra Piggee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Victor Quarshie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Zahra Elmekkawy

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • James Paine

    CEO

    Total calculated
    $222,500
    From this org
    $222,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $222,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $222,500

  • Jose Virella

    CFO

    Total calculated
    $88,462
    From this org
    $84,852
    From related orgs
    $0
    Other
    $3,610
    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.

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.

  • BCHN HOLDING

    501(C)(3) · TAX CREDIT · NY · controlled entity

    Directly controlled by BRONX COMMUNITY HEALTH NETWORK INC

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349302641

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