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Nonprofiteer
← BRONX COMMUNITY HEALTH NETWORK INC

Form 990 for tax year 2024

Filed by BRONX COMMUNITY HEALTH NETWORK INC.

Totals

Total revenue
$14,708,716
Total expenses
$13,982,262
Contributions and grants received
$14,689,063
Grants paid
$1,098,612
Program service revenue
$0
Investment income
$16,654
Other revenue
$2,999
Total assets, end of year
$15,257,434
Total liabilities, end of year
$12,519,076
Net assets or fund balances, end of year
$2,738,358
Program services expenses (Part IX)
$11,123,790
Management and general expenses
$2,858,472
Fundraising expenses
$0
Program service expenses (Part III)
$11,123,790

Program services were 79.6% 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)

    $14,377,581

  • 1f · All other contributions, gifts and grants

    $311,482

  • 3 · Investment income

    total $16,654 · excluded $16,654

  • 11d · All other revenue

    total $2,999 · related or exempt $2,999

  • 11e · Other revenue, total

    $2,999

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,098,612 · program services $1,098,612

  • 5 · Compensation of officers, directors and key employees

    total $805,806 · management and general $805,806

  • 7 · Other salaries and wages

    total $407,614 · program services $145,000 · management and general $262,614

  • 9 · Other employee benefits

    total $44,710 · program services $922 · management and general $43,788

  • 10 · Payroll taxes

    total $72,194 · program services $705 · management and general $71,489

  • 11b · Fees: legal

    total $115,244 · management and general $115,244

  • 11c · Fees: accounting

    total $137,351 · management and general $137,351

  • 11g · Fees: other

    total $10,129,885 · program services $9,046,118 · management and general $1,083,767

  • 12 · Advertising and promotion

    total $182,056 · program services $182,056

  • 13 · Office expenses

    total $55,579 · program services $32,071 · management and general $23,508

  • 14 · Information technology

    total $12,450 · program services $12,450

  • 16 · Occupancy

    total $424,509 · program services $418,945 · management and general $5,564

  • 17 · Travel

    total $65,144 · program services $12,506 · management and general $52,638

  • 19 · Conferences, conventions and meetings

    total $93,341 · program services $17,920 · management and general $75,421

  • 20 · Interest

    total $99,250 · program services $99,250

  • 22 · Depreciation, depletion and amortization

    total $22,684 · program services $14,855 · management and general $7,829

  • 23 · Insurance

    total $40,031 · program services $20,823 · management and general $19,208

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $143,279 · management and general $143,279

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $9,177 · program services $9,177

  • 24e · All other expenses

    total $23,346 · program services $12,380 · management and general $10,966

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $750 · end of year $3,041,244

  • 2 · Savings and temporary cash investments

    beginning of year $1,536,965 · end of year $805,564

  • 3 · Pledges and grants receivable

    beginning of year $5,161,918 · end of year $1,660,170

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,859 · end of year $79,631

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

    $5,371,600

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

    $155,895

  • 10c · Land, buildings and equipment, net

    beginning of year $537,211 · end of year $5,215,705

  • 14 · Intangible assets

    beginning of year $2,515,099 · end of year $2,207,765

  • 15 · Other assets

    beginning of year $158,370 · end of year $2,247,355

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,016,421 · end of year $1,701,266

  • 19 · Deferred revenue

    beginning of year $250,267 · end of year $0

  • 24 · Unsecured notes and loans payable

    end of year $8,415,000

  • 25 · Other liabilities

    beginning of year $2,704,580 · end of year $2,402,810

  • 27 · Net assets without donor restrictions

    beginning of year $2,011,904 · end of year $505,114

  • 28 · Net assets with donor restrictions

    end of year $2,233,244

Mission and programs · 2024

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 2024, MORE THAN 104,892 PATIENT RECEIVED AFFORDABLE PRIMARY HEALTH CARE SERVICES. THESE PATIENTS GENERATED 276,622 VISITS.

    Expenses $11,123,790 · Grants $1,098,612 · Revenue $2,999

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arthur 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 + 1 related

  • 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
    $325,000
    From this org
    $325,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $325,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $325,000

  • Jose Virella

    OUTGOING CFO

    Total calculated
    $120,215
    From this org
    $102,963
    From related orgs
    $0
    Other
    $17,252
    Hours/week
    37.5 + 1 related

  • Alicia Tenny

    CFO

    Total calculated
    $69,468
    From this org
    $60,470
    From related orgs
    $0
    Other
    $8,998
    Hours/week
    37.5 + 1 related

  • Tarika James

    CMO

    Total calculated
    $291,123
    From this org
    $267,735
    From related orgs
    $0
    Other
    $23,388
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $267,735
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,388
    Filer's total
    $291,123

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

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) · TO SUPPORT BRONX COMMUNITY HEALTH NETWORK · NY · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202543099349302089

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