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Nonprofiteer
← BEACON CHRISTIAN COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by BEACON CHRISTIAN COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$6,941,432
Total expenses
$7,411,790
Contributions and grants received
$2,996,703
Grants paid
$0
Program service revenue
$3,942,542
Investment income
$1,467
Other revenue
$720
Total assets, end of year
$2,424,540
Total liabilities, end of year
$1,416,299
Net assets or fund balances, end of year
$1,008,241
Program services expenses (Part IX)
$4,552,969
Management and general expenses
$2,576,097
Fundraising expenses
$282,724
Program service expenses (Part III)
$4,552,969

Program services were 61.4% 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)

    $2,038,351

  • 1f · All other contributions, gifts and grants

    $958,352

  • 1g · Noncash contributions included above

    $43,398

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $2,682,987 · related or exempt $2,682,987

  • 2b · Program service revenue: CAPITATION REVENUE

    total $707,309 · related or exempt $707,309

  • 2c · Program service revenue: INCENTIVE REVENUE

    total $350,318 · related or exempt $350,318

  • 2d · Program service revenue: PHARMACY INCOME

    total $201,928 · related or exempt $201,928

  • 3 · Investment income

    total $1,467 · excluded $1,467

  • 11a · Other revenue: OTHER REVENUE

    total $720 · excluded $720

  • 11e · Other revenue, total

    $720

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $701,794 · program services $163,374 · management and general $357,833 · fundraising $180,587

  • 7 · Other salaries and wages

    total $3,411,666 · program services $2,539,026 · management and general $783,676 · fundraising $88,964

  • 9 · Other employee benefits

    total $246,727 · program services $129,881 · management and general $114,152 · fundraising $2,694

  • 10 · Payroll taxes

    total $335,083 · program services $168,794 · management and general $155,810 · fundraising $10,479

  • 11c · Fees: accounting

    total $61,650 · management and general $61,650

  • 11g · Fees: other

    total $1,320,003 · program services $644,856 · management and general $675,147

  • 12 · Advertising and promotion

    total $31,247 · management and general $31,247

  • 13 · Office expenses

    total $156,823 · program services $36,145 · management and general $120,678

  • 14 · Information technology

    total $66,958 · management and general $66,958

  • 16 · Occupancy

    total $519,698 · program services $448,115 · management and general $71,583

  • 17 · Travel

    total $8,841 · management and general $8,841

  • 19 · Conferences, conventions and meetings

    total $2,466 · management and general $2,466

  • 22 · Depreciation, depletion and amortization

    total $20,386 · program services $20,386

  • 23 · Insurance

    total $34,998 · management and general $34,998

  • 24a · Other expenses: MEDICAL SUPPLIES AND DR

    total $312,835 · program services $312,835

  • 24b · Other expenses: CREDIT LOSS EXPENSE

    total $77,438 · program services $77,438

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $41,430 · management and general $41,430

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $35,517 · management and general $35,517

  • 24e · All other expenses

    total $26,230 · program services $12,119 · management and general $14,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,576 · end of year $2,298

  • 2 · Savings and temporary cash investments

    beginning of year $568,769 · end of year $207,353

  • 3 · Pledges and grants receivable

    beginning of year $737,649 · end of year $134,061

  • 4 · Accounts receivable

    beginning of year $603,198 · end of year $1,039,528

  • 8 · Inventories for sale or use

    beginning of year $30,553 · end of year $11,393

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,830 · end of year $23,074

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

    $1,303,335

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

    $981,467

  • 10c · Land, buildings and equipment, net

    beginning of year $112,680 · end of year $321,868

  • 15 · Other assets

    beginning of year $949,997 · end of year $684,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $380,868 · end of year $544,073

  • 25 · Other liabilities

    beginning of year $1,168,785 · end of year $872,226

  • 27 · Net assets without donor restrictions

    beginning of year $1,468,599 · end of year $1,008,241

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $0

Mission and programs · 2024

Mission

BEACON IS A FAITH-BASED HEALTH CENTER THAT PROVIDES HIGH QUALITY, WHOLE PERSON CARE TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE REGARDLESS OF THEIR ECONOMIC STATUS.

Activities or mission (Part I)

A FAITH-BASED HEALTH CENTER PROVIDING PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR ALL PEOPLE REGARDLESS OF ECONOMIC STATUS. WE ALSO TRAIN AND ENCOURAGE OTHERS.

  • WE OFFER A BROAD SPECTRUM OF MEDICAL AND HEALTHCARE SERVICES SUCH AS ADULT CARE AS WELL AS CHILD CARE ALONG WITH WOMEN'S HEALTHCARE AND PODIATRY. WE ARE A FAITH-BASED COMMUNITY HEALTH CENTER WHICH SHARES THE LOVE OF JESUS BY PROVIDING QUALITY, AFFORDABLE HEALTH AND WELLNESS CARE TO MARINERS HARBOR AND STATEN ISLAND RESIDENTS. WE CARE FOR THE WHOLE PERSON AND WHOLE FAMILY ADDRESSING INDIVIDUAL AND FAMILY PHYSICAL, EMOTIONAL, AND SPIRITUAL WELLBEING.

    Expenses $4,552,969 · Revenue $3,942,542

As filed on the 2024 return.

Listed in Part VII

  • Victor Amjorin

    BOARD CHAIR, FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Damaris Barrios

    OPERATIONS COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Annie Cooper

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim Dickinson

    BOARD SECRETARY, OPERATIONS COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Betsy Maddox

    FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Jay Nfonoyin

    FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Ruben Remedios

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Saldanha

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Soto

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Kim

    CEO/PROVIDER

    Total calculated
    $251,971
    From this org
    $236,266
    From related orgs
    $0
    Other
    $15,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,266
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,705
    Filer's total
    $251,971

  • Janet Kim

    CMO/PROVIDER

    Total calculated
    $179,397
    From this org
    $163,692
    From related orgs
    $0
    Other
    $15,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,692
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,705
    Filer's total
    $179,397

  • Hak Sung

    FINANCE DIRECTOR

    Total calculated
    $89,839
    From this org
    $89,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Ines Sancho Torres

    OB/GYN

    Total calculated
    $182,001
    From this org
    $182,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,001
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $182,001

  • Kadima Bijou

    NP

    Total calculated
    $145,000
    From this org
    $145,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hapuarachchi K Dilani

    NP

    Total calculated
    $120,463
    From this org
    $120,463
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christina Gargiulo

    NP

    Total calculated
    $163,715
    From this org
    $152,694
    From related orgs
    $0
    Other
    $11,021
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,694
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,021
    Filer's total
    $163,715

  • Sheldon Wermes

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $180,587
    From this org
    $174,389
    From related orgs
    $0
    Other
    $6,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,389
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,198
    Filer's total
    $180,587

  • Joshua Lau

    PEDIATRIC

    Total calculated
    $147,325
    From this org
    $115,915
    From related orgs
    $0
    Other
    $31,410
    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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
2024
Filed
10 July 2025
IRS schema version
2024v5.2
Source object
202541929349300909

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