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Nonprofiteer
← BRONXCARE HEALTH INTEGRATED SERVICES SYSTEM INC

Form 990 for tax year 2022

Filed by BRONXCARE HEALTH INTEGRATED SERVICES SYSTEM INC.

Totals

Total revenue
$13,142,479
Total expenses
$13,242,864
Contributions and grants received
$13,142,479
Grants paid
$12,549,888
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,293,013
Total liabilities, end of year
$3,227,629
Net assets or fund balances, end of year
$65,384
Program services expenses (Part IX)
$12,549,888
Management and general expenses
$692,976
Fundraising expenses
$0
Program service expenses (Part III)
$12,549,888

Program services were 94.8% 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)

    $13,142,479

  • 3 · Investment income

    total $0

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,549,888 · program services $12,549,888

  • 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 $283,443 · management and general $283,443

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $244,036 · management and general $244,036

  • 8 · Pension plan contributions

    total $13,721 · management and general $13,721

  • 9 · Other employee benefits

    total $28,055 · management and general $28,055

  • 10 · Payroll taxes

    total $31,661 · management and general $31,661

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $28,193 · management and general $28,193

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $15,853 · management and general $15,853

  • 14 · Information technology

    total $12,440 · management and general $12,440

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $300 · management and general $300

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,327 · management and general $7,327

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: DUES AND MEMBERSHIP

    total $20,850 · management and general $20,850

  • 24b · Other expenses: SPECIAL EVENTS

    total $7,097 · management and general $7,097

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,686 · end of year $104,338

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $2,728,413 · end of year $3,188,425

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $250 · end of year $250

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,647 · end of year $53,858

  • 18 · Grants payable

    beginning of year $2,693,933 · end of year $3,173,771

  • 19 · Deferred revenue

    beginning of year $0 · 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 $0 · end of year $0

  • 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 $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $165,769 · end of year $65,384

Mission and programs · 2022

Mission

THE OBJECTIVE AND MISSION OF THE CORPORATION SHALL BE TO ENSURE THE AVAILABILITY OF FUNDING TO SUPPORT THE DEVELOPMENT, EXPANSION AND DELIVERY OF THE HIGHEST QUALITY EFFECTIVE AND EFFICIENT PRIMARY CARE SERVICES, COUPLED WITH ADDITIONAL PROGRAMS AND SERVICES TO ADDRESS THE NEEDS OF THE MEDICALLY INDIGENT AND UNDERSERVED RESIDENTS OF THE SOUTH AND CENTRAL BRONX.

Activities or mission (Part I)

TO SUPPORT AND MONITOR HEALTH CARE SERVICES PROVIDED TO THE BRONX COMMUNITY.

  • THE ENTITY GAVE OUT GRANTS TO SUPPORT THE INCREASE OF ACCESS TO MEDICAL SERVICES IN THE COMMUNITY. IT OBTAINED ADDITIONAL GRANTS FOR OUTREACH AND ENROLLMENT.

    Expenses $12,549,888 · Grants $12,549,888

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

Listed in Part VII

  • Saudah Muhammad

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $230,225
    From this org
    $201,106
    From related orgs
    $0
    Other
    $29,119
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $200,590
    Bonus
    $0
    Other
    $516
    Deferred
    $14,563
    Nontaxable benefits
    $14,556
    Filer's total
    $230,225

  • Richard Parker

    CHIEF FINANCIAL OFFICER

    Total calculated
    $47,984
    From this org
    $39,543
    From related orgs
    $0
    Other
    $8,441
    Hours/week
    7

  • Rev Dr Bruce Rivera

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Cornell Nolton

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3

  • Robert A Gumbs

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Edwin Roman

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Lyla Correoso MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William B Hamer III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Abraham L Jones Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wilbert Tee Lawton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Immaculada Moronta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anddy S Perdomo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Keziah Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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

Provenance

Return type
form_990
Tax year
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202323499349300807

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