BRONXCARE HEALTH SYSTEM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BRONXCARE HEALTH SYSTEM (EIN 13-1974191)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202313189349311971
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T13:49:04-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1155 Avenue of the Americas 1200	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131974191	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRONXCARE HEALTH SYSTEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% VICTOR DEMARCO	InCareOfNm
Business Name Control	BRON	BusinessNameControlTxt
Phone	7189018600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1276 FULTON AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10456	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VICTOR G DEMARCO	PersonNm
Person Title	SVP AND CFO	PersonTitleTxt
Phone	7189018600	PhoneNum
Signature	2023-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Victor	PersonFirstNm
Person Last	DEMARCO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Aaron Shapiro	PreparerPersonNm
PTIN	P01333816	PTIN
Phone	2128674000	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VICTOR G DEMARCO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1276 FULTON AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10456	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$950,981,700	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BRONXCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO DELIVER THE HIGHEST QUALITY OF HEALTHCARE SERVICES TO THE BRONX COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4703	TotalEmployeeCnt
Total Volunteers	128	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$91,904,773	PYContributionsGrantsAmt
CY Contributions Grants	$23,366,422	CYContributionsGrantsAmt
PY Program Service Revenue	$805,118,312	PYProgramServiceRevenueAmt
CY Program Service Revenue	$920,872,457	CYProgramServiceRevenueAmt
PY Investment Income	$2,348,952	PYInvestmentIncomeAmt
CY Investment Income	$6,742,821	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$899,372,037	PYTotalRevenueAmt
CY Total Revenue	$950,981,700	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$535,302,784	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$529,981,992	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,655	CYTotalFundraisingExpenseAmt
PY Other Expenses	$311,758,989	PYOtherExpensesAmt
CY Other Expenses	$347,231,120	CYOtherExpensesAmt
PY Total Expenses	$847,061,773	PYTotalExpensesAmt
CY Total Expenses	$877,213,112	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,310,264	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$73,768,588	CYRevenuesLessExpensesAmt
Total Assets BOY	$714,368,274	TotalAssetsBOYAmt
Total Assets EOY	$919,250,370	TotalAssetsEOYAmt
Total Liabilities BOY	$504,790,783	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$568,961,794	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$209,577,491	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$350,288,576	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BRONXCARE IS THE LARGEST NOT-FOR PROFIT HEALTH AND TEACHING HOSPITAL SYSTEM SERVING THE SOUTH AND CENTRAL BRONX, WITH 859 BEDS AND MORE THAN 4,500 EMPLOYEES. BRONXCARE'S TWO MAIN HOSPITAL DIVISIONS, ITS COMPREHENSIVE PSYCHIATRIC AND CHEMICAL DEPENDENCY PROGRAMS, LONG-TERM CARE FACILITY, AND EXTENSIVE OUTPATIENT NETWORK ARE DELIVERING THE HIGHEST QUALITY AND ACCESSIBLE SERVICES TO THE COMMUNITY. BRONXCARE IS AMONG THE LARGEST PROVIDERS OF OUTPATIENT SERVICES IN NEW YORK CITY, WITH CLOSE TO ONE MILLION VISITS ANNUALLY, AND ITS EMERGENCY ROOM IS ONE OF THE BUSIEST IN NEW YORK. BRONXCARE HEALTH SYSTEM'S MISSION IS TO DELIVER THE HIGHEST QUALITY ACCESSIBLE CARE IN RESPONDING TO THE NEEDS OF THE COMMUNITY, WHILE ASSURING AN ENVIRONMENT WHERE PATIENT SAFETY AND SATISFACTION ARE A PRIORITY. THIS MISSION EMBRACES A SAFETY CULTURE THAT IS REPORTING, LEARNING, FAIR AND JUST, AS WELL AS BUILDING A HEALTH CARE NETWORK THAT IS CONTINUOUSLY STRIVING FOR HEALTH EQUITY AND EXCELLENCE IN CARE. AT BRONXC	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$744,749,672	ExpenseAmt
Revenue	$920,872,457	RevenueAmt
Desc	THE HOSPITAL CENTER IS THE CENTERPIECE OF THE BRONXCARE HEALTH SYSTEM, WHICH IS THE LARGEST VOLUNTARY, NOT-FOR-PROFIT HEALTH CARE SYSTEM SERVING THE SOUTH AND CENTRAL BRONX. THE HOSPITAL CENTER HAS 619 BEDS AT TWO MAJOR HOSPITAL DIVISIONS; A MAJOR PSYCHIATRIC FACILITY; AND AN EXTENSIVE BRONXCARE NETWORK OF MEDICAL PRACTICES, AS WELL AS A 240 BED SKILLED NURSING HOME FACILITY.	Desc
Total Program Service Expenses	$744,749,672	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	349	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4703	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VICTOR DEMARCO	PersonNm
Phone	7189018600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1276 FULTON AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10456	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
MR MIGUEL A FUENTES JR
PRESIDENT AND CEO	40.0	5.0	Yes (X)	Yes (X)	$2,291,637	$0	$59,761
DR MAGDY MIKHAIL
CHAIRMAN-OB/GYN & CMO	40.0	0.0			$1,301,029	$0	$58,695	Yes (X)
DR RAMESH BABU
ASSOCIATE DIR, NEUROSURGERY	40.0	0.0			$1,141,381	$0	$49,217	Yes (X)
MR VICTOR G DEMARCO
SENIOR VICE PRESIDENT/CFO	40.0	5.0		Yes (X)	$1,079,496	$0	$61,261
DR SINDHAGHATTA VENKATRAM
DIRECTOR-GRADUATE MEDICAL EDUC	40.0	0.0			$942,940	$0	$66,449	Yes (X)
DR GILDA DIAZ-FUENTES
PHYSICIAN-PULMONARY	40.0	0.0			$944,555	$0	$59,979	Yes (X)
DR WILLIAM LOIS
CHAIRMAN-SURGERY	39.0	0.0			$859,168	$0	$41,086	Yes (X)
MR HIRAM TORRES
VICE PRESIDENT-OPERATIONS	40.0	0.0			$595,824	$0	$66,665		Yes (X)
MR ROBERT SANCHO
VP - EXTERNAL AFFAIRS	40.0	0.0			$566,402	$0	$59,300		Yes (X)
MR OCTAVIO MARIN
VP - LONG TERM CARE	40.0	0.0			$470,896	$0	$58,826		Yes (X)
MS PATRICIA CAHILL
VICE PRESIDENT-NURSING	40.0	0.0			$446,327	$0	$40,355		Yes (X)
MR JON HUGHES
VP - REVENUE CYCLE MGMT	40.0	0.0			$364,431	$0	$47,774		Yes (X)
MR JOHN R COLON
CHAIRMAN	4.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
MS CRISTINA TOOSIE
VICE CHAIRPERSON/SECRETARY	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MS RITA DIMARTINO
ASSISTANT SECRETARY	3.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
MS MILAGROS BAEZ O'TOOLE
ASSISTANT SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR RICARDO FERNANDEZ PHD
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MS BARBARA A LOWE RN MPH
BOARD MEMBER	2.0	1.0	Yes (X)		$0	$0	$0
MR WILLIAM AGUADO
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MR FREDRICK GILBERT
ASSISTANT SECRETARY since 4/22	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR DAVID GOMEZ EDD
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MR STEVEN LANDGRABER
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MS SOBEIDA CRUZ
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MS LILLIAN HERANDEZ
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,004,086	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$669,368	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1275	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TRI STATE CONTRACTING GROUP CORP
2620 ST RAYMOND AVENUE	BRONX	NY	10461	CONSTRUCTION	$6,317,595
ARAMARK
12483 COLLECTIONS CENTER DRIVE	DALLAS	TX	75397	MANAGEMENT SERVICES	$9,888,877
CLHC PARTNERS LLC
200 S WACKER DRIVE SUITE 2800	CHICAGO	IL	60606	CONSULTING	$2,401,711
MBL CONSTRUCTION CORPORATION
2620 ST RAYMOND AVENUE	BRONX	NY	10461	CONSTRUCTION	$2,743,047
EPSTEIN BECKER GREEN PC
PO BOX 30036	NEW YORK	NY	10087	LEGAL	$1,436,697

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Government Grants	$20,004,361	GovernmentGrantsAmt
All Other Contributions	$3,362,061	AllOtherContributionsAmt
Noncash Contributions	$1,249,098	NoncashContributionsAmt
Total Contributions	$23,366,422	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HOSPITAL-PATIENT SVCS	Desc
Business	621990	BusinessCd
Total Revenue Column	$920,872,457	TotalRevenueColumnAmt
Related Or Exempt Func Income	$920,872,457	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$920,872,457	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,742,821	TotalRevenueColumnAmt
Exclusion	$6,742,821	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$950,981,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$920,872,457	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,742,821	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,208,955	TotalAmt
Program Services	$931,343	ProgramServicesAmt
Management And General	$5,277,612	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$185,792	TotalAmt
Management And General	$185,792	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$392,898,125	TotalAmt
Program Services	$362,922,206	ProgramServicesAmt
Management And General	$29,975,919	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,117,916	TotalAmt
Program Services	$27,218,404	ProgramServicesAmt
Management And General	$2,899,512	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,049,994	TotalAmt
Program Services	$63,215,201	ProgramServicesAmt
Management And General	$6,834,793	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,521,210	TotalAmt
Program Services	$27,466,551	ProgramServicesAmt
Management And General	$3,054,659	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,075,725	TotalAmt
Management And General	$3,075,725	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$396,494	TotalAmt
Management And General	$396,494	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$150,246	TotalAmt
Management And General	$150,246	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$117,959,095	TotalAmt
Program Services	$74,402,600	ProgramServicesAmt
Management And General	$43,556,495	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$309,199	TotalAmt
Program Services	$309,199	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,075,466	TotalAmt
Program Services	$107,000,858	ProgramServicesAmt
Management And General	$6,071,953	ManagementAndGeneralAmt
Fundraising	$2,655	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,592,979	TotalAmt
Program Services	$12,601,516	ProgramServicesAmt
Management And General	$7,991,463	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,158,993	TotalAmt
Program Services	$28,203,701	ProgramServicesAmt
Management And General	$6,955,292	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$276,797	TotalAmt
Program Services	$169,381	ProgramServicesAmt
Management And General	$107,416	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,080,803	TotalAmt
Program Services	$114,058	ProgramServicesAmt
Management And General	$966,745	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,909,326	TotalAmt
Program Services	$20,553,082	ProgramServicesAmt
Management And General	$1,356,244	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,074,598	TotalAmt
Program Services	$18,999,035	ProgramServicesAmt
Management And General	$12,075,563	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES AND MEMBERSHIP	$538,740	$159,424	$379,316
RECREATIONAL ACTIVITIES	$750,262	$222,007	$528,255
LICENSES AND PERMITS	$882,397	$261,106	$621,291

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$877,213,112	TotalAmt
Program Services	$744,749,672	ProgramServicesAmt
Management And General	$132,460,785	ManagementAndGeneralAmt
Fundraising	$2,655	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$281,225,149	BOYAmt
EOY	$131,124,528	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$135,924,446	BOYAmt
EOY	$351,602,534	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,779,767	BOYAmt
EOY	$6,203,951	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,923,898	BOYAmt
EOY	$148,308,591	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,338,002	BOYAmt
EOY	$5,600,708	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,694,820	BOYAmt
EOY	$5,264,610	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$760,153,646	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$601,004,267	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$164,903,124	BOYAmt
EOY	$159,149,379	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$36,596,911	BOYAmt
EOY	$41,712,730	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,982,157	BOYAmt
EOY	$70,283,339	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$714,368,274	BOYAmt
EOY	$919,250,370	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$250,330,395	BOYAmt
EOY	$200,850,258	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$45,603,620	BOYAmt
EOY	$41,222,424	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$25,870,756	BOYAmt
EOY	$25,714,412	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$182,986,012	BOYAmt
EOY	$301,174,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$504,790,783	BOYAmt
EOY	$568,961,794	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$205,558,526	BOYAmt
EOY	$346,269,611	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,018,965	BOYAmt
EOY	$4,018,965	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$209,577,491	BOYAmt
EOY	$350,288,576	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$714,368,274	BOYAmt
EOY	$919,250,370	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$73,768,588	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,748,470	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$55,194,027	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$150,246	OtherActivitiesAmt
Total Lobbying Expenditures	$150,246	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1, Lobbying Activities:	FormAndLineReferenceDesc
Explanation	Robert Sancho (VP Community Affairs) has contact with listed individuals as part of his duties. Contact is a minor part of his job function and the cost is not identifiable but would not be material. $150,246 represents the portion of dues to trade organizations (HANYS GNYHA, AHA, HEP) that is related to lobbying.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,803,405	BeginningYearBalanceAmt
Investment Earnings Or Losses	$115	InvestmentEarningsOrLossesAmt
Other Expenditures	$115	OtherExpendituresAmt
End Year Balance	$1,803,405	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,803,405	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3	InvestmentEarningsOrLossesAmt
Other Expenditures	$3	OtherExpendituresAmt
End Year Balance	$1,803,405	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,803,405	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,269	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,269	OtherExpendituresAmt
End Year Balance	$1,803,405	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,803,405	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,616	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,616	OtherExpendituresAmt
End Year Balance	$1,803,405	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,803,405	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,023	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,023	OtherExpendituresAmt
End Year Balance	$1,803,405	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$993,897	OtherCostOrOtherBasisAmt
Book Value	$993,897	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$494,984,518	OtherCostOrOtherBasisAmt
Depreciation	$380,442,197	DepreciationAmt
Book Value	$114,542,321	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,636,588	OtherCostOrOtherBasisAmt
Depreciation	$5,958,920	DepreciationAmt
Book Value	$6,677,668	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,989,389	OtherCostOrOtherBasisAmt
Depreciation	$210,994,709	DepreciationAmt
Book Value	$17,994,680	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,549,254	OtherCostOrOtherBasisAmt
Depreciation	$3,608,441	DepreciationAmt
Book Value	$18,940,813	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$159,149,379	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD FOR DEFERRED	$14,334,986
OTHER RECEIVABLES	$6,085,297
ASSETS LIMITED AS TO USE	$2,066,755
OTHER ASSETS	$1,180,612
DUE FROM RELATED ORGANIZATION	$16,288,270
INSURANCE RECOVERY RECEIVABLE	$6,175,000
RIGHT-OF-USE ASSETS	$24,152,419

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$70,283,339	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
DUE TO THIRD PARTIES	$90,587,775
OTHER LIABILITIES	$50,442,590
SELF INSURANCE RESERVE	$200,000
DUE TO RELATED ORGANIZATIONS	$8,046,488
DEFERRED COMPENSATION PAYABLE	$14,338,236
LEASE LIABILITIES	$24,442,899
CLAIMS LIABILITY	$6,875,000
NYS SAFETY NET DIRECT PAYMENT ADVANCE	$106,205,014
TENANT SECURITY DEPOSITS	$36,698

Field	Value	IRS element (for citing)
Total Liability	$301,174,700	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE FUNDS ARE USED TO SUPPORT HEALTH CARE SERVICES AND TO PROVIDE FELLOWSHIPS TO FURTHER CLINICAL AND SCIENTIFIC INVESTIGATION IN THE FIELD OF MEDICINE.
SCHEDULE D, PART X, LINE 2	ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,311,455	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,394,709	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,916,746	NetCommunityBenefitExpnsAmt
Total Expense	0.01360	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$426,662,243	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$421,390,455	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,271,788	NetCommunityBenefitExpnsAmt
Total Expense	0.00600	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$446,973,698	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$429,785,164	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,188,534	NetCommunityBenefitExpnsAmt
Total Expense	0.01960	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,397,426	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,397,426	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$163,710,751	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$67,958,459	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$95,752,292	NetCommunityBenefitExpnsAmt
Total Expense	0.10920	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,305,455	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,502,046	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,803,409	NetCommunityBenefitExpnsAmt
Total Expense	0.01800	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,118,020	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,118,020	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$208,531,652	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$94,460,505	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$114,071,147	NetCommunityBenefitExpnsAmt
Total Expense	0.13010	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$655,505,350	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$524,245,669	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$131,259,681	NetCommunityBenefitExpnsAmt
Total Expense	0.14970	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$94,407,563	BadDebtExpenseAmt
Bad Debt Expense Attributable	$18,737,675	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$45,696,174	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$33,227,715	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$12,468,459	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Critical Access HospitalCriticalAccessHospitalInd	Research FacilityResearchFacilityInd
BRONXCARE HEALTH SYSTEM-FULTON
1	1276 FULTON AVENUE	BRONX	NY	10456	WWW.BRONXCARE.ORG/ABOUT-US/	7000001H	Yes (X)	Yes (X)	Yes (X)	Yes (X)
BRONXCARE HEALTH SYSTEM-CONCOURSE
2	1650 GRAND CONCOURSE	BRONX	NY	10457		7000001H	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Prospective Medicare MedicaidProspectiveMedicareMedicaidInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
BRONXCARE HEALTH SYSTEM-FULTON
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	22	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	WWW.BRONXCARE.ORG/ABOUT-US/	Yes (true)	22	Yes (true)	WWW.BRONXCARE.ORG/ABOUT-US/	false	Yes (true)	Yes (X)	100	300.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	www.bronxcare.org	Yes (X)	www.bronxcare.org	Yes (X)	www.bronxcare.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
BRONXCARE HEALTH SYSTEM-CONCOURSE
2	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	22	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	WWW.BRONXCARE.ORG/ABOUT-US/	Yes (true)	19	Yes (true)	WWW.BRONXCARE.ORG/ABOUT-US/	false	Yes (true)	Yes (X)	100	300.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	WWW.BRONXCARE.ORG	Yes (X)	WWW.BRONXCARE.ORG	Yes (X)	WWW.BRONXCARE.ORG	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	BRONXCARE HEALTH SYSTEM-CONCOURSE: BRONXCARE HEALTH SYSTEM-FULTON HEALTH CARE NEEDS OF PATIENTS ARE EVALUATED TO IDENTIFY TRENDS RELATED TO HEALTH PRIORITIES. THESE TRENDS ARE THEN ADDRESSED BY MANAGEMENT BRONXCARE ALSO OBTAINS VALUABLE INFORMATION ON QUALITY OUTCOMES AND HOW WELL NEEDS ARE BEING MET THROUGH FEEDBACK FROM PATIENTS, STAFF, AND COMMUNITY ORGANIZATIONS. 1. HOSPITAL NEWSLETTER AND WEBSITE (WWW.BRONXCARE.ORG): THE NEWSLETTER IS DISTRIBUTED THROUGHOUT THE BRONX COMMUNITY AND PROMINENTLY DISPLAYED IN THE HOSPITAL'S LOBBY AREAS AND OUTPATIENT PRACTICE LOCATIONS. BRONXCARE'S WEBSITE, IN DESKTOP AND MOBILE FORMAT (WHICH IS BILINGUAL), OFFERS CONSUMERS IMPORTANT INFORMATION REGARDING PROGRAMS AND SERVICES. BRONXCARE HAS ALSO UTILIZED PUBLIC SERVICE ANNOUNCEMENTS ON RADIO STATIONS AND IN WIDELY CIRCULATED NEWSPAPERS, AS WELL AS THROUGH SPECIAL BROCHURES, BANNERS, AND EXTERIOR BUS SIDES, AND FLYERS TO INFORM THE PUBLIC REGARDING ITS PROGRAMS, SERVICES, AND INITIATIVES. THE MAJORITY OF BRONXCARE'S STAFF RESIDE IN ITS SERVICE AREA. INFORMATION REGARDING THE SYSTEM IS ALSO EASILY SPREAD THROUGH WORD OF MOUTH. THESE COMMUNICATION CHANNELS ALLOW FOR COMMUNITY INPUT REGARDING HEALTH ISSUES AND NEEDS. 2. MEETINGS/INTERVIEWS: DURING INTERVIEWS AND ONGOING DISCUSSIONS WITH COMMUNITY LEADERS, KEY HEALTH ISSUES ARE IDENTIFIED, AS WELL AS THE SERVICES RELATED TO THEM, SEVERAL THEMES EMERGED FROM PREVIOUS SESSIONS, INCLUDING THE IMPORTANCE OF MAINTAINING AND ENHANCING ACCESSIBLE SERVICES, AND CULTURALLY AND LINGUISTICALLY APPROPRIATE PROGRAMS TO HELP REDUCE HEALTH DISPARITIES IN THE LATINO, AFRICAN AMERICAN, AND OTHER COMMUNITIES. THE NEED TO ADDRESS COVID-19, AS WELL AS HEART DISEASE, CANCER, HYPERTENSION, DIABETES, OBESITY, ASTHMA, MENTAL HEALTH, SUBSTANCE ABUSE, AMONG OTHER CHRONIC DISEASES, MEDICAL PREVENTIVE CARE, AND OUTREACH INITIATIVES, EDUCATION PROGRAMS ARE ALSO IDENTIFIED AND PRIORITIZED. 3. INPUT FROM STAKEHOLDERS: THE INPUT OF STAKEHOLDERS WAS OBTAINED THROUGH ONGOING SURVEYS AND DISCUSSIONS WITH BRONX RESIDENTS, AND COMMUNITY BASED ORGANIZATIONSAS WELL AS PATIENTS AND THEIR FAMILIES REGARDING HEALTH STATUS AND HEALTH NEEDS. SURVEY RESPONDENTS INCLUDED COMMUNITY BASED ORGANIZATIONS, SENIOR CENTERS, AND OTHER HEALTH CARE PROVIDERS, AND STREET FAIRS AS WELL. IN ADDITION, INTERVIEWS WERE CONDUCTED WITH STAKEHOLDERS. AS A RESULT OF THIS INPUT FROM COMMUNITY PARTNERS, AND OTHERS, BRONXCARE DEVELOPED ITS COMMUNITY SERVICE PLAN AND NEEDS ASSESSMENT. 4. BRONXCARE'S DEPARTMENT OF DEVELOPMENT AND EXTERNAL AFFAIRS CONTINUES TO MEET REGULARLY WITH INTERESTED COMMUNITY, CHURCH, CIVIC, CONSUMER, AND BUSINESS GROUPS (INCLUDING LOCAL COMMUNITY BOARDS 3 AND 4) TO ENHANCE THE HOSPITAL'S ONGOING RELATIONSHIPS WITH THE COMMUNITY. ITS EFFORTS ARE ALSO DIRECTED TO HELPING INDIVIDUALS AND GROUPS (HEALTH ORGANIZATIONS, CHURCHES, SCHOOLS, LOCAL MERCHANTS) TO IMPROVE THEIR UNDERSTANDING OF THE GOALS AND OBJECTIONS SET FORTH IN BRONXCARE'S COMMUNITY HEALTH NEEDS ASSESSMENT AND COMMUNITY SERVICE PLAN. 5. BRONXCARE APPOINTED A DIRECTOR OF HEALTH EQUITY IN NOVEMBER 2022. THIS KEY LEADERSHIP POSITION ENSURES THAT ALL PATIENTS, REGARDLESS OF THEIR DEMOGRAPHICS AND SOCIO-ECONOMIC STATUS, ACHIEVE THE BEST POSSIBLE HEALTH OUTCOMES.
SCHEDULE H, PART V, SECTION B, LINE 6A	BRONXCARE HEALTH SYSTEM-FULTON: BRONXCARE HEALTH SYSTEM-CONCOURSE
SCHEDULE H, PART V, SECTION B, LINE 11	THE FOLLOWING SIGNIFICANT COMMUNITY HEALTH NEEDS WERE IDENTIFIED IN BRONXCARE HEALTH SYSTEM'S 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT: 1. PRIORITY AREA: PREVENT CHRONIC DISEASES - FOCUS AREA: PREVENTIVE CARE AND MANAGEMENT - GOAL 1: IMPROVE SELF-MANAGEMENT SKILLS FOR INDIVIDUALS WITH ASTHMA, PREDIABETES AND DIABETES, CARDIOVASCULAR DISEASE, CANCER, AND OTHER CHRONIC DISEASES. - GOAL 2: INCREASE EARLY DETECTION OF ASTHMA, PREDIABETES AND DIABETES, CARDIOVASCULAR DISEASE, CANCER, AND OTHER CHRONIC DISEASES. - GOAL 3: INCREASE SCREENINGS FOR INDIVIDUALS WITH ASTHMA, PREDIABETES AND DIABETES, CARDIOVASCULAR DISEASE, CANCER, AND OTHER CHRONIC DISEASES. 2. PRIORITY AREA: PROMOTE WELL-BEING AND PREVENT MENTAL AND SUBSTANCE USE DISORDERS - FOCUS AREA: PREVENT MENTAL AND SUBSTANCE ABUSE DISORDERS - GOAL 1: ADDRESS OPIOID CRISIS WITH THE AIM OF REDUCING OVERDOSES. - GOAL 2: ADDRESS HIGH INCIDENCE OF SUICIDE AND EXPAND ZERO SUICIDE GRANT PROGRAM TO REDUCE THIS MOST SERIOUS PROBLEM. - GOAL 3: CONTINUE TO ADDRESS THE SERIOUS MENTAL HEALTH ISSUES AND ACHIEVE EMOTIONAL WELLNESS IN THE BRONX COMMUNITY

Field	Value	IRS element (for citing)
Facility	30	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
BRONXCARE ADULT MEDICAL PRACTICE
199 MT EDEN PARKWAY	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE BREAST CARE CENTER
199 MT EDEN PARKWAY	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE CENTER FOR GYNECOLOGIC CARE
199 MT EDEN PARKWAY	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE CENTER FOR ORTHOPAEDICS SPEC
199 MT EDEN PARKWAY	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE CLINICALCOSMETIC DERMATOLOGY
199 MT EDEN PARKWAY	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE GASTROINTESTINAL SERVICES
199 MT EDEN PARKWAY	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE PULMONARYASTHMA SERVICES
199 MT EDEN PARKWAY	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE RADIOLOGY
199 MT EDEN PARKWAY	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE SURGERY CENTER
199 MT EDEN PARKWAY	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE CARDIOLOGY PRACTICE
1650 GRAND CONCOURSE	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE EAR NOSE AND THROAT PRACTICE
1650 GRAND CONCOURSE	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE EYE CARE CENTER
1650 GRAND CONCOURSE	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE ORTHOPAEDIC PRACTICE
1650 GRAND CONCOURSE	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE PEDIATRIC PRACTICE
1650 GRAND CONCOURSE	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE WOMEN'S HEALTH CENTER
1650 GRAND CONCOURSE	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE CENTER FOR COMPREHENSIVE CARE
1650 SELWYN AVENUE	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE NEUROLOGY
1650 SELWYN AVENUE	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE ONCOLOGY OUTPATIENT PROGRAM
1650 SELWYN AVENUE	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE REHABILITATION
1775 GRAND CONCOURSE	BRONX	NY	10453	HOSPITAL EXTENSION CLINIC
BRONXCARE FULTON FAMILY MEDICINE PRACTIC
1276 FULTON AVENUE	BRONX	NY	10456	HOSPITAL EXTENSION CLINIC
BRONXCARE ADDICTIONS DETOXIFICATION PROG
1285 FULTON AVENUE	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
BRONXCARE ADDICTIONS REHABILITATION PROG
1285 FULTON AVENUE	BRONX	NY	10456	HOSPITAL EXTENSION CLINIC
BRONXCARE CHEMICAL DEPENDENCY OUTPATIENT
1285 FULTON AVENUE	BRONX	NY	10456	HOSPITAL EXTENSION CLINIC
BRONXCARE LIFE RECOVERY COMMUNITY RESIDE
1285 FULTON AVENUE	BRONX	NY	10456	HOSPITAL EXTENSION CLINIC
BRONXCARE BEHAVIORAL HEALTH CARE COORDIN
1276 FULTON AVENUE	BRONX	NY	10456	HOSPITAL EXTENSION CLINIC
BRONXCARE CHILD STUDY CENTER
1276 FULTON AVENUE	BRONX	NY	10456	HOSPITAL EXTENSION CLINIC
BRONXCARE COMPREHENSIVE PSYCHIATRIC EMER
1265 FRANKLIN AVENUE	BRONX	NY	10456	HOSPITAL EXTENSION CLINIC
BRONXCARE OPIOID TREATMENT PROGRAM
1276 FULTON AVENUE	BRONX	NY	10456	HOSPITAL EXTENSION CLINIC
BRONXCARE PSYCHIATRIC ADULT OUTPATIENT
1276 FULTON AVENUE	BRONX	NY	10456	HOSPITAL EXTENTION CLINIC
BRONXCARE CENTER FOR COMPREHENSIVE PAIN
1276 FULTON AVENUE	BRONX	NY	10456	HOSPITAL EXTENSION CLINIC

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	DESCRIPTION OF OTHER FACTORS USED IN DETERMINING FAP ELIGIBILITY: IN ADDITION TO THE FPG BCHS ALSO USES INCOME LEVEL, MEDICAL INDIGENCY, INSURANCE STATUS AND UNDER INSURANCE STATUS TO DETERMINE ELGIBILITY.
SCHEDULE H, PART I, LINE 7	THE ORGANIZATION USED A COST-TO-CHARGE RATIO FOR LINES 7A AND 7B. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. THE INFORMATION FOR LINES 7E THROUGH 7I WAS DERIVED FROM INFORMATION IN THE GENERAL LEDGER AND OTHER FINANCIAL DATA RELATED SPECIFICALLY TO THE VARIOUS TYPES OF COMMUNITY BENEFITS.
SCHEDULE H, PART I, LINE 7G	SUBSIDIZED HEALTH SERVICES INCLUDES VARIOUS MENTAL HEALTH CLINICS, EMERGENCY ROOM, PSYCHIATRY EMERGENCY ROOM, PSYCHIATRY IMPATIENT AND NEONATAL ICU. TOTAL COSTS FOR THE SUBSIDIZED SERVICES WERE $42,305,455 AND NET COMMUNITY BENEFIT OF THOSE SERVICES WAS DETERMINED TO BE $15,803,409.
SCHEDULE H, PART III, SECTION A, LINE 2	BAD DEBT EXPENSE IS CHARGED IF THE RECEIVABLE IS DETERMINED TO BE UNCOLLECTIBLE BASED ON PERIODIC REVIEW BY MANAGEMENT. FACTORS USED TO DETERMINE WHETHER AN ALLOWANCE SHOULD BE RECORDED INCLUDE AGE OF THE RECEIVABLE AND A REVIEW OF PAYMENTS SUBSEQUENT TO YEAR END. BAD DEBTS ARE WRITTEN OFF AT GROSS CHARGES. COST IS DERIVED BY CONVERTING CHARGES USING INPATIENT AND OUTPATIENT RCC'S. In accordance with US GAAP, the bad debt expense is referred to as "implicit price concession" in footnote 2.
SCHEDULE H, PART III, SECTION A, LINE 4	THE FOOTNOTE ON THE ORGANIZATION'S FINANCIAL STATEMENTS THAT MENTIONS BAD DEBT EXPENSE CAN BE FOUND ON FOOTNOTE 2 ON PAGE 23 OF THE FINANCIAL STATEMENTS.
SCHEDULE H, PART III, SECTION B, LINE 8	MEDICARE COSTING METHODOLOGY BRONXCARE HEALTH SYSTEM'S USED A COST TO CHARGE RATIO TO DETERMINE THE MEDICARE AMOUNTS IN PART III.
SCHEDULE H, PART III, SECTION C, LINE 9B	IT IS THE POLICY OF BRONXCARE HEALTH SYSTEM TO MAKE EVERY EFFORT TO COLLECT ALL OPEN ACCOUNT TRIAL BALANCE AMOUNTS FROM SELF-PAYING PATIENTS AND/OR THIRD-PARTY PAYERS. AS PART OF THE PATIENT'S ADMISSION PROCESS, A FINANCIAL INVESTIGATOR REVIEWS EACH ADMISSION AND INTERVIEWS PATIENT, AS NECESSARY, TO VERIFY FINANCIAL COVERAGE. THIS IS DONE IN CONJUNCTION WITH ADMITTING TO ALSO NOTIFY INSURANCE CARRIERS AS REQUIRED. IF A PATIENT HAS NO HEALTH INSURANCE, HE IS EVALUATED FOR POSSIBLE GOVERNMENTAL ENTITLEMENT ELIGIBILITY AND IS ASSISTED IN OBTAINING A BENEFIT IF QUALIFIED. FINANCIAL INVESTIGATIONS IS CHARGED WITH THIS FUNCTION AND SUPPLIES THE INFORMATION TO PATIENT FINANCIAL SERVICES THROUGH AN ELECTRONIC FILE TRANSFER. HOSPITAL POLICY REQUIRES THAT A MINIMUM 274 DAYS ELAPSE BEFORE ANY EFFORT IS MADE TO WRITE OFF AN ACCOUNT OR ASSIGN IT TO COLLECTION.
SCHEDULE H, PART VI, LINE 2	BRONXCARE HEALTH SYSTEM ASSESSES AND CONTINUALLY RESPONDS TO CHANGING COMMUNITY NEEDS THROUGH THE SERVICES OFFERED. BRONXCARE CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT EVERY THREE YEARS, WITH UPDATES PROVIDED BETWEEN ASSESSMENTS. THE HOSPITAL INCORPORATES PLANNING FOR COMMUNITY BENEFITS AS PART OF THEIR BUSINESS AND STRATEGIC PLANNING AND PROCESSES. BRONXCARE RECOGNIZES THE HEALTH OF THE COMMUNITY IS INFLUENCED BY SOCIAL, ECONOMIC, AND ENVIRONMENTAL FACTORS, NOT JUST BY DISEASE AND ILLNESS. ITS COMMUNITY BENEFIT INCLUDES QUALITATIVE AND QUANTITATIVE DATA; DEMOGRAPHICS, BASED ON AGE AND ETHNICITY; SOCIOECONOMIC DATA, INCLUDING INCOME, EDUCATION, AND HEALTH INSURANCE RATES, PRIMARY CARE AND CHRONIC DISEASE NEEDS OF UNINSURED PERSONS; AND DATA ON HEALTH DISPARITIES AND OUTCOMES. BRONXCARE ALSO WORKS CLOSELY WITH HEALTH AND HUMAN SERVICE ORGANIZATIONS AND PUBLIC OFFICIALS IN ITS SERVICE AREA, AS WELL AS STATE AND LOCAL GOVERNMENT AUTHORITIES AND HEALTH ORGANIZATIONS.
SCHEDULE H, PART VI, LINE 3	BRONXCARE POSTS ON ITS WEBSITE THE CHARITY CARE POLICY, OR A SUMMARY THEREOF, AND FINANCIAL ASSISTANCE CONTACT INFORMATION IN ADMISSIONS AREAS, EMERGENCY DEPARTMENTS AND OTHER AREAS OF OUR FACILITIES IN WHICH ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT. BRONXCARE HEALTH SYSTEM PROVIDES A COPY OF THE POLICY, OR A SUMMARY THEREOF, AND FINANCIAL ASSISTANCE CONTACT INFORMATION TO PATIENTS AS PART OF THE INTAKE PROCESS AND WITH DISCHARGE MATERIALS. ADDITIONALLY, A COPY OF THE POLICY OR A SUMMARY ALONG WITH FINANCIAL ASSISTANCE CONTACT INFORMATION IS INCLUDED IN PATIENT BILLS. WE INFORM PATIENTS OF THE AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS, SUCH AS MEDICAID OR STATE PROGRAMS, AND ASSIST THE PATIENT WITH QUALIFICATION FOR SUCH PROGRAMS, WHERE APPLICABLE.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION - THE COMMUNITY FOR OUR HOSPITAL IS DEFINED BOTH BY MISSION AND GEOGRAPHY. THE GEOGRAPHIC COMMUNITY IS DEFINED BY ITS HOSPITAL'S IMMEDIATELY CONTIGUOUS AREAS AS WELL AS BY THE BROADER SURROUNDING COUNTIES/REGIONS WHERE THE MAJORITY OF DISCHARGED PATIENTS RESIDE. ADDITIONALLY, THE COMMUNITY INCLUDES PATIENTS WHO REQUIRE THE EXPERTISE AND SPECIALIZED SERVICES OFFERED BY BRONXCARE HEALTH SYSTEM.
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH - BRONXCARE OPERATES AN EMERGENCY ROOM OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY. IN ADDITION TO PROVIDING EMERGENCY SERVICES, BRONXCARE ALSO PROVIDES URGENT CARE SERVICES TO ALL REGARDLESS OF ABILITY TO PAY. BRONXCARE'S NUMEROUS OTHER SPECIALTY SERVICES INCLUDING DISEASE MANAGEMENT,SPECIALTY PRACTICES, DEVELOPMENTAL THERAPY, BEHAVIORAL SERVICES AND SUBSTANCE ABUSE SERVICES, AMONG OTHER PROGRAMS ARE RESPONDING TO THE NEEDS OF THE COMMUNITY. BRONXCARE ALSO HAS AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA. THE MAJORITY OF THE GOVERNING BODY CONSISTS OF INDEPENDENT PERSONS REPRESENTATIVE OF THE COMMUNITIES SERVED BY BRONXCARE. BRONXCARE'S BOARD IS COMPOSED OF MEMBERS OF THE COMMUNITIES SERVED WHO DIRECT AND GUIDE MANAGEMENT IN CARRYING OUT ITS MISSION. IN ADDITION, BOARD MEMBERS ARE SELECTED ON THE BASIS OF THEIR EXPERTISE AND EXPERIENCE IN A VARIETY OF AREAS BENEFICIAL TO BRONXCARE AND ITS AFFILIATES IN TERMS OF FULFILLING ITS MISSION OF PROVIDING HEALTHCARE SERVICES TO THE POOR AND UNDERSERVED. BRONXCARE ENGAGES IN THE TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS INCLUDING ITS RESIDENCY PROGRAMS IN AFFILIATION WITH ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI AND OTHER TRAINING PROGRAMS. BRONXCARE ALSO PARTICIPATES IN MEDICAID, MEDICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS.
SCHEDULE H, PART VI, LINE 6	BRONXCARE IS THE LARGEST VOLUNTARY, NOT-FOR-PROFIT HEALTH AND TEACHING HOSPITAL SYSTEM SERVING THE SOUTH AND CENTRAL BRONX. IT IS ALSO AMONG THE LARGEST PROVIDERS OF OUTPATIENT SERVICES IN NEW YORK CITY. ITS ER IS ALSO ONE OF THE BUSIEST IN NEW YORK. IN 2021, BRONXCARE RECEIVED FULL ACCREDITATION FROM THE JOINT COMMISSION, THE LEADING ACCREDITING AUTHORITY FOR HOSPITALS IN THE NATION. ITS MEDICAL SCHOOL AFFILIATION WITH THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI AND CLINICAL COLLABORATION WITH THE MOUNT SINAI HEALTH SYSTEM, AS WELL AS 16 ACCREDITED RESIDENCY AND FELLOWSHIP PROGRAMS, ARE STRONG INDICATORS OF EXCELLENCE. BRONXCARE'S OUTPATIENT PRACTICES ARE ALSO CERTIFIED AS A LEVEL THREE PATIENT-CENTERED MEDICAL HOME (THE HIGHEST DESIGNATION) BY THE NATIONAL CENTER FOR QUALITY ASSURANCE. AS AN ENGINE FOR POSITIVE CHANGE, BRONXCARE HAS INFUSED MORE THAN $300 MILLION INTO THE BRONX ECONOMY, INCLUDING A 60,000 SQUARE FOOT BRONXCARE HEALTH AND WELLNESS CENTER FOR OUTPATIENT CARE, 56,000 SQUARE FOOT BRONXCARE LIFE RECOVERY CENTER FOR CHEMICAL DEPENDENCY SERVICES, AND MOST RECENTLY, A 10,000 SQUARE FOOT STATE OF THE ART CANCER CARE FACILITY IN CONJUCTION WITH THE MOUNT SINAI HEALTH SYSTEM, AMONG NUMEROUS OTHER CAPITAL PROJECTS. THE IMPORTANCE OF FULFILLING BRONXCARE'S ESSENTIAL COMMUNITY ROLE IS EVIDENT THROUGHOUT THE BRONX. ITS BRONXCARE OUTPATIENT NETWORK REGULARLY PROVIDES FREE, SCREENINGS AND NUTRITIONAL COUNSELING AT SCHOOLS, NURSING HOMES, SENIOR CITIZEN CENTERS, CHURCHES,AND OTHER COMMUNITY ORGANIZATIONS. A DIASPORA OUTPATIENT PRACTICE IS ALSO RESPONDING TO THE HEALTH AND SOCIAL SERVICE NEEDS OF THE GROWING AFRICAN COMMUNITY. IN THE EDUCATIONAL AREA, BRONXCARE'S INNOVATIVE APPRENTICESHIP PROGRAM, A COLLABORATIVE EFFORT WITH THE 1199SEIU LABOR UNION AND OTHER KEY ORGANIZATIONS, IS WIDELY RECOGNIZED FOR ITS SUCCESS IN RECRUITING AND TRAINING FRONTLINE HEALTH CARE WORKERS TO EFFECTIVELY REACH OUT TO THE COMMUNITY. BRONXCARE'S MOBILE HEALTH UNITS ARE ALSO BRINGING MEDICAL SERVICES DIRECTLY INTO THE COMMUNITY. IN THE FINANCIAL AREA, BRONXCARE HAS MAINTAINED A STRONG BOTTOM LINE POSITION, ESPECIALLY SIGNIFICANT IN THE CURRENT ENVIRONMENT. BRONXCARE IS ALSO AMONG THE LARGEST EMPLOYERS IN THE SOUTH AND CENTRAL BRONX, WITH 4,400 EMPLOYEES. ULTIMATELY, A HEALTH CARE SYSTEM MUST BE JUDGED BY ITS ACCOMPLISHMENTS. AT THE BRONXCARE HEALTH SYSTEM, BRONXCARE IS PROUD OF OUR LONGSTANDING AND SUCCESSFUL EFFORTS TO DELIVER THE HIGHEST QUALITY, COMPREHENSIVE, COMPASSIONATE, AND ACCESSIBLE SERVICES TO THE BRONX COMMUNITY BY LEADING THE WAY IN CARING FOR THE BRONX.
Schedule H, Part VI, Line 7	NEW YORK

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
MR MIGUEL A FUENTES JR
PRESIDENT AND CEO	$1,457,793	$0	$825,439	$0	$8,405	$0	$24,483	$0	$35,278	$0	$2,351,398	$0
MR VICTOR G DEMARCO
SENIOR VICE PRESIDENT/CFO	$802,591	$0	$249,000	$0	$27,905	$0	$24,483	$0	$36,778	$0	$1,140,757	$0
DR MAGDY MIKHAIL
CHAIRMAN-OB/GYN & CMO	$273,638	$0	$999,000	$0	$28,391	$0	$24,483	$0	$34,212	$0	$1,359,724	$0
DR WILLIAM LOIS
CHAIRMAN-SURGERY	$783,486	$0	$50,000	$0	$25,682	$0	$5,334	$0	$35,752	$0	$900,254	$0
DR SINDHAGHATTA VENKATRAM
DIRECTOR-GRADUATE MEDICAL EDUC	$292,148	$0	$650,000	$0	$792	$0	$24,483	$0	$41,966	$0	$1,009,389	$0
DR GILDA DIAZ-FUENTES
PHYSICIAN-PULMONARY	$353,244	$0	$590,000	$0	$1,311	$0	$24,483	$0	$35,496	$0	$1,004,534	$0
DR RAMESH BABU
ASSOCIATE DIR, NEUROSURGERY	$1,140,649	$0	$0	$0	$732	$0	$7,258	$0	$41,959	$0	$1,190,598	$0
MR OCTAVIO MARIN
VP - LONG TERM CARE	$357,514	$0	$105,000	$0	$8,382	$0	$24,483	$0	$34,343	$0	$529,722	$0
MR HIRAM TORRES
VICE PRESIDENT-OPERATIONS	$459,306	$0	$135,000	$0	$1,518	$0	$24,483	$0	$42,182	$0	$662,489	$0
MR JON HUGHES
VP - REVENUE CYCLE MGMT	$277,575	$0	$82,500	$0	$4,356	$0	$5,334	$0	$42,440	$0	$412,205	$0
MS PATRICIA CAHILL
VICE PRESIDENT-NURSING	$338,945	$0	$99,000	$0	$8,382	$0	$24,483	$0	$15,872	$0	$486,682	$0
MR ROBERT SANCHO
VP - EXTERNAL AFFAIRS	$412,822	$0	$126,900	$0	$26,680	$0	$24,483	$0	$34,817	$0	$625,702	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 4B

All employees on Schedule J, Part II participate in the Health System's supplemental nonqualified retirement plan.

SCHEDULE J, PART I, LINE 7

MR. MIGUEL A. FUENTES, JR. RECEIVED $825,439 REPRESENTING AN ANNUAL BONUS AWARDED BY THE BOARD IN RECOGNITION OF THE SIGNIFICANT CONTRIBUTIONS MADE BY MR. FUENTES. THIS BONUS IS BASED ON HIS SUCCESS IN ACHIEVING SPECIFIC TARGETS RELATED TO THE HOSPITAL'S OPERATIONS INCLUDING CONTROL OF GROWTH IN PAYROLL AND MEDICAL QUALITY PERFORMANCE. MR. VICTOR G. DEMARCO, MR. OCTAVIO MARIN, MR. HIRAM TORRES, MR. JON HUGHES, MR. ROBERT SANCHO, AND MS. PATRICIA CAHILL WERE AWARDED BONUSES BY THE PRESIDENT AND CEO FOR ACHIEVEMENT OF GOALS SET FORTH IN THE BEGINNING OF THE YEAR. PHYSICIAN BONUSES ARE DETERMINED BY THE DEPARTMENT CHAIRMAN BASED UPON THE INDIVIDUAL'S CONTRIBUTION TO THE DEPARTMENT.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ANTHONY DIMARTINO
SEE PART V	$89,292	EMPLOYMENT	false
EBONI LOWE
SEE PART V	$96,500	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV, LINE 1b	FAMILY MEMBER OF RITA DIMARTINO, BOARD MEMBER
SCHEDULE L, PART IV, LINE 2b	FAMILY MEMBER OF BARBARA LOWE, BOARD MEMBER

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,249,098	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE IRS FORM 990 IS REVIEWED BY MANAGEMENT AND THEN IS DISTRIBUTED TO MEMBERS OF THE HOSPITAL'S FINANCE, AUDIT AND INVESTMENT COMMITTEE (FAIC) WHICH IS A STANDING COMMITTEE OF THE HOSPITAL'S BOARD OF DIRECTORS. AT A MEETING OF FAIC THE ENTIRE IRS FORM 990 IS PRESENTED AND REVIEWED IN DETAIL PRIOR TO THE SUBMISSION TO THE IRS. Subsequent to the FAIC meeting and before the IRS Form 990 is finalized, a complete copy of this FORM 990 was provided to all members of the governing board.
FORM 990, PART VI, SECTION B, LINE 12C	ALL PERSONS ARE COVERED UNDER THE POLICY. THE INTERNAL AUDITOR REVIEWS CONFLICT OF INTEREST STATEMENTS AND INVESTIGATES POTENTIAL CONFLICTS. LEGAL OPINIONS ARE SOUGHT WHEN NECESSARY. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS IN RELATED TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15	BRONXCARE HAS A PROCESS FOR DETERMINING COMPENSATION OF OFFICERS. ALL ELEMENTS OF COMPENSATION AND BENEFITS PROVIDED TO EACH OFFICER ARE REVIEWED AND APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF TRUSTEES, AND THIS REVIEW AND APPROVAL PROCESS IS CONDUCTED IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW. THE COMMITTEE CONSISTS OF THREE INDEPENDENT MEMBERS OF THE BOARD. THEY RECEIVE AND RELY ON APPROPRIATE COMPARABILITY DATA GATHERED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND THEY PREPARE A CONTEMPORANEOUS AND THOROUGH WRITTEN RECORD OF THEIR DELIBERATIONS AND DECISIONS. THIS REBUTTABLE PRESUMPTION PROCESS IS CONDUCTED ANNUALLY WITH RESPECT TO ALL ELEMENTS OF EACH OFFICER'S COMPENSATION AND BENEFITS. THE LAST TIME THIS WAS DONE WAS IN 2022. THE COMMITTEE REVIEWS AND APPROVES IN ADVANCE THE INCENTIVE COMPENSATION GOALS FOR THE PRESIDENT AND CEO AND ANY OTHER OFFICER, AND ASSURES THAT TOTAL CASH COMPENSATION, INCLUDING THE INCENTIVE COMPENSATION, IS REASONABLE. THE COMMITTEE HAS EXPRESSLY DETERMINED THAT THE TOTAL COMPENSATION AND BENEFITS PROVIDED TO EACH OFFICER ARE REASONABLE, BASED ON THE REVIEW OF THE MARKET DATA PRESENTED BY THE INDEPENDENT COMPENSATION CONSULTANT AND ON THE REVIEW OF ALL OTHER RELEVANT FACTS AND CIRCUMSTANCES.
FORM 990, PART VI, SECTION C, LINE 19	ONLY FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS Pension Adjustment: $51,943,003 Contribution of interest in Bronx Care Associates LP: $2,940,635 Other components of net periodic pension and benefit costs: $310,389
FORM 990, PART V, LINE 15	FORVIS DOES NOT PREPARE OR REVIEW THE ORGANIZATION'S FORM 4720.
FORM 990 PART IX LINE 11G	DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:15393913
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTED PHYSICIAN SERVICES TOTAL FEES:12848632
FORM 990 PART IX LINE 11G	DESCRIPTION:BILLING EXPENSES TOTAL FEES:8581548
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTANTS TOTAL FEES:6455552
FORM 990 PART IX LINE 11G	DESCRIPTION:AMBULANCE SERVICES TOTAL FEES:5209399
FORM 990 PART IX LINE 11G	DESCRIPTION:CODING TOTAL FEES:2350984
FORM 990 PART IX LINE 11G	DESCRIPTION:TUITION REIMBURSEMENT TOTAL FEES:1333901
FORM 990 PART IX LINE 11G	DESCRIPTION:EMPLOYEE TRAINING/RECRUITING TOTAL FEES:632024
FORM 990 PART IX LINE 11G	DESCRIPTION:MISCELLANEOUS FEES TOTAL FEES:65153142

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BLHC PPS LLC
1276 FULTON AVE	BRONX	NY	10456	473056481	TO FACILITATE	NY	BRONXCARE HS
BRONX HEALTH ACCESS IPA INC
1276 FULTON AVE	BRONX	NY	10456	812879004	TO FACILITATE	NY	BRONXCARE HS
1660 MORRIS AVENUE LLC
1276 FULTON AVE	BRONX	NY	10456	874670113	REAL EST. DEV	NY	BRONXCARE HS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MARTIN LUTHER KING JR HEALTH CENTER
1265 FRANKLIN AVENUE	BRONX	NY	10456	132707945	OUTPATIENT MS	NY	501(C)(3)	10	BRONXCARE HS	Yes (true)
BRONXCARE SPECIAL CARE CENTER
1265 FULTON AVENUE	BRONX	NY	10456	133479996	SKILLED NH	NY	501(C)(3)	10	BRONXCARE HS	Yes (true)
BRONXCARE HEALTH SYSTEM NEW DIRECTIONS
1265 FULTON AVENUE	BRONX	NY	10456	133183084	FUNDRAISING	NY	501(C)(3)	7	BRONXCARE HS	Yes (true)
BRONX-LEBANON HIGHBRIDGE WOODYCREST CENT
936 WOODYCREST AVENUE	BRONX	NY	10452	133519617	NURSING HOME	NY	501(C)(3)	10	BRONXCARE HS	Yes (true)
BRONXCARE HOUSING DEVELOPMENT FUND CORPO
1276 FULTON AVENUE	BRONX	NY	10456		REDEVELOPMENT	NY	501(C)(3)	12A	BRONXCARE HS	Yes (true)
1650 BLHC SERVICES CORP
1265 FULTON AVENUE	BRONX	NY	10456	202031443	BRONXCARE HS	NY	501(C)(3)	12A	BRONXCARE HS	Yes (true)
1770 BLHC SERVICES CORP
1265 FULTON AVENUE	BRONX	NY	10456	201841933	RENTAL APT BL	NY	501(C)(3)	12A	BRONXCARE HS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BRONXCARE DEVELOPMENT CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3743 WHITE PLAINS ROAD	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10467	ZIPCd

Field	Value	IRS element (for citing)
EIN	201556279	EIN
Primary Activities	REAL ESTATE DEV	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BRONXCARE HS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
Share Of Total Income	-$72	ShareOfTotalIncomeAmt
Share Of EOY Assets	$3,032	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BronxCare Special Care Center
R	$5,044,659	FMV
BronxCare DR MLK Jr Health Center
R	$575,501	FMV
1650 BLHC Services Corp
R	$72,581	FMV
Bronx-Lebanon Highbridge Woodycrest Center
R	$916,538	FMV
BronxCare DR MLK Jr Health Center
J	$2,546,507	FMV
BRONXCARE HEALTH SYSTEM NEW DIRECTIONS
O	$74,112	FMV
BronxCare DR MLK Jr Health Center
O	$3,902,500	FMV
BronxCare Special Care Center
O	$1,622,957	FMV
1650 BLHC Services Corp
P	$2,924,566	FMV
BronxCare DR MLK Jr Health Center
Q	$602,815	FMV
BronxCare Special Care Center
Q	$10,057,141	FMV