2021-12-29T12:37:48-06:00 2020-12-31 BKD LLP 1155 Avenue of the Americas 1200 NEW YORK NY 10036 990 2020-01-01 132707945 Bronxcare Dr Martin Luther King Jr Health Center Inc % VICTOR DEMARCO BRON 7189018600 1265 Franklin Avenue Bronx NY 10456 VICTOR G DEMARCO SVP AND CFO 7189018600 2021-11-15 true VICTOR Demarco 999009999 Aaron Shapiro P01333816 2128674000 2 2020 2022-09-23 18:48:47Z VICTOR G DEMARCO 1265 Franklin Avenue Bronx NY 10456 49486949 false X WWW.MLKHEALTHCENTER.COM X 1968 NY TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A POPULATION THAT IS LARGELY ECONOMICALLY DEPRIVED. 8 8 344 13 0 2378632 10966745 49798097 38383984 382824 130323 22549 5897 52582102 49486949 0 0 0 0 29600226 28982821 0 0 0 19435483 16001536 49035709 44984357 3546393 4502592 28859828 35856344 30054796 32548720 -1194968 3307624 X TO DELIVER COMPREHENSIVE, QUALITY AND EFFICIENT PRIMARY AND AMBULATORY HEALTH CARE SERVICES TO ADDRESS THE HEALTH CARE NEEDS OF THE RESIDENTS OF THE SOUTH AND CENTRAL BRONX, AND OF ALL THE OTHER COMMUNITIES WE SERVE, AND TO ENHANCE THE REPUTATION OF THE HEALTH CENTER AS ONE OF THE PREMIER COMMUNITY HEALTH CENTERS IN THE BRONX AND NEW YORK CITY. false false 39625499 38383984 DR. MARTIN LUTHER KING JR. HEALTH CENTER, INC. IS A FREE STANDING AMBULATORY CARE FACILITY. THE CENTER PROVIDES VARIOUS DIAGNOSTIC AND TREATMENT SERVICES TO ITS COMMUNITY. 39625499 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 344 true false false false false false false false false false false false false X 8 8 false false false false true true false true true false false true true true true true true true true false NY X VICTOR DEMARCO 7189018600 1265 FRANKLIN AVENUE BRONX NY 10456 MR MIGUEL A FUENTES JR PRESIDENT AND CEO 1.0 44.0 X 0 2194000 58823 MR VICTOR G DEMARCO SENIOR VICE PRESIDENT AND CFO 1.0 44.0 X 0 1736460 59731 AYILAM SUDHAKAR MD PHYSICIAN- MEDICINE 40.0 0.0 X 441777 0 48438 JOSE TIBURCIO MD PHYSICIAN-PSYCHIATRY 40.0 0.0 X 427710 0 62182 SHARON KIM MD CHIEF OF SERVICE INTERNAL MEDI 40.0 0.0 X 363163 0 68815 SASIDHAR GUNTURU MD PHYSICIAN-PSYCHIATRY 40.0 0.0 X 350371 0 32620 AMPARO RAMIREZ MD MEDICAL DIRECTOR 40.0 0.0 X 311763 0 56396 MR JULIO PABON MPA CHAIRPERSON 4.0 0.0 X X 0 0 0 MS CLAUDIA NISBETT CHAIRPERSON (THROUGH 8/20) 4.0 0.0 X X 0 0 0 MS MARTHA REYES RN VICE CHAIRPERSON 3.0 0.0 X X 0 0 0 MR ROBERT CARRILLO TREASURER 3.0 0.0 X X 0 0 0 PROF ELLEN R HOIST MS RN SECRETARY 3.0 0.0 X X 0 0 0 MR VAUGHN THOMAS BOARD MEMBER 2.0 0.0 X 0 0 0 PROF SIGMUND C SHIPP PH D BOARD MEMBER (THROUGH 3/20) 2.0 0.0 X 0 0 0 MR LUIS MOJICA EDD BOARD MEMBER (THROUGH 3/20) 2.0 0.0 X 0 0 0 MS NEVA SHILLINGFORD BOARD MEMBER (through 6/20) 2.0 0.0 X 0 0 0 MR WINSTON BREWSTER BOARD MEMBER (THROUGH 3/20) 2.0 0.0 X 0 0 0 MR RICARDO COSME RUIZ BOARD MEMBER 2.0 0.0 X 0 0 0 DR IRIS I MERCADO BOARD MEMBER 2.0 0.0 X 0 0 0 MS VIVIAN M CHABRIER BOARD MEMBER 2.0 0.0 X 0 0 0 1894784 3930460 387005 62 false true false RCM TECHNOLOGIES PO BOX 536342 PITTSBURGH PA 15253 NURSING CONTRACT 247169 1 7884690 3082055 409725 10966745 PATIENT REVENUE 621400 38383984 38383984 38383984 130323 130323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER 900099 5897 5897 5897 49486949 38383984 136220 0 0 0 0 0 0 20622507 18598833 2023674 0 1908216 1743340 164876 4833577 4415940 417637 1618521 1408185 210336 0 8703 8703 76470 76470 0 0 0 3818622 2500440 1318182 0 5387582 5300404 87178 0 0 4907399 4887579 19820 0 0 0 0 0 669684 669684 936936 37293 899643 NEW YORK STATE ASSESSMENT 58315 58315 OTHER 137825 5486 132339 44984357 39625499 5358858 0 2354076 1187296 17500000 17694340 335019 406762 3911095 5012745 0 0 0 0 0 0 0 0 1222269 7654 22614094 19093783 2530539 3520311 0 0 0 0 0 0 0 0 1006830 8027236 28859828 35856344 5449121 4785257 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24605675 27763463 30054796 32548720 X -1194968 3307624 0 0 -1194968 3307624 28859828 35856344 4502592 X false true X true true true X 2657720 4105277 2312825 2378632 10966745 22421199 44415171 48696034 46613123 49798097 38383984 227906409 0 0 0 47072891 52801311 48925948 52176729 49350729 250327608 0 0 0 250327608 68288 57922 140159 382824 130323 779516 0 68288 57922 140159 382824 130323 779516 0 3403 60517 39997 22549 5897 132363 47144582 52919750 49106104 52582102 49486949 251239487 0.99637 0.99645 0.00310 0.00296 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10204518 8584468 1620050 10974956 10509315 465641 1434620 1434620 3520311 DUE FROM INDIGENT CARE POOL 2239217 DUE FROM RELATED ORGANIZATIONS 5788019 8027236 0 DUE TO THIRD PARTIES/MEDICARE 2977907 DUE TO BRONX-LEBANON HOSPITAL 24182735 DEFERRED RENT 183931 REFUND LIABILITIES 418890 27763463 49486949 49486949 49486949 44984357 44984357 44984357 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. X X X X X false true false false false false false true false MR MIGUEL A FUENTES JR PRESIDENT AND CEO 0 1371637 0 800963 0 21400 0 24209 0 34614 0 2252823 MR VICTOR G DEMARCO SENIOR VICE PRESIDENT AND CFO 0 1474578 0 234000 0 27882 0 24209 0 35522 0 1796191 721296 AYILAM SUDHAKAR MD PHYSICIAN- MEDICINE 171646 0 250155 0 19976 0 24209 0 24229 0 490215 0 SASIDHAR GUNTURU MD PHYSICIAN-PSYCHIATRY 219670 0 130589 0 112 0 13142 0 19478 0 382991 0 JOSE TIBURCIO MD PHYSICIAN-PSYCHIATRY 231506 0 185217 0 10987 0 24209 0 37973 0 489892 0 AMPARO RAMIREZ MD MEDICAL DIRECTOR 195846 0 115105 0 812 0 24209 0 32187 0 368159 0 SHARON KIM MD CHIEF OF SERVICE INTERNAL MEDI 126594 0 236463 0 106 0 24209 0 44606 0 431978 0 PART I, LINE 3 BRONXCARE HEALTH SYSTEM (BCHS), A RELATED ENTITY, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE SALARY OF THE PRESIDENT & CEO, AND THE SENIOR VICE PRESIDENT & CFO. PART I, LINE 4B MR. VICTOR G. DEMARCO PARTICIPATES IN A 457(F) PLAN. THERE WERE NO CONTIRBUTIONS TO THE PLAN DURING 2020. PART I, LINE 7 AYILAM SUDHAKAR, MD, JOSE TIBURCIO, MD, SHARON KIM, MD, SASIDHAR GUNTURU, MD AND AMPARO RAMIREZ, MD WERE AWARDED A BONUS FOR ACHIEVEMENT OF GOALS SET FORTH IN THE BEGINING OF THE YEAR BY MANAGEMENT. X 1 409725 FAIR MARKET VALUE false false false SCHEDULE M, PART I, COLUMN (B): DR. MARTIN LUTHER KING, JR. HEALTH CENTER, INC. IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE MEMBER, THE CEO OF BRONXCARE HEALTH SYSTEM, WHO APPOINTS THE GOVERNING BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THERE IS ONE MEMBER, THE CEO OF BRONXCARE HEALTH SYSTEM, WHO APPOINTS THE GOVERNING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B The IRS Form 990 is reviewed by management and made available to the Board of Directors prior to finalization. Any questions or concerns will be addressed by management. 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 15A BCHS, A RELATED PARTY TO BRONXCARE DR. MARTIN LUTHER KING, JR. HEALTH CENTER, INC.,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 2020. 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 B, LINE 15B BCHS, A RELATED PARTY TO BRONXCARE DR. MARTIN LUTHER KING, JR. HEALTH CENTER, INC.,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 2020. 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. BRONXCARE HEALTH SYSTEM NEW DIRECTIONS 1276 FULTON AVENUE BRONX NY 10456 133183084 FUNDRAISING NY 501(C)(3) 7 BRONXCARE HS false BRONXCARE HEALTH SYSTEM 1276 FULTON AVENUE BRONX NY 10456 131974191 HOSPITAL NY 501(C)(3) 3 NA false BRONXCARE SPECIAL CARE CENTER 1265 FULTON AVENUE BRONX NY 10456 133479996 NURSING HOME NY 501(C)(3) 10 BRONXCARE HS false 1650 BLHC SERVICES CORP 1276 FULTON AVENUE BRONX NY 10456 202031443 RENTAL APART. NY 501(C)(3) 12 A BRONXCARE HS false 1770 BLHC SERVICES CORP 1276 FULTON AVENUE BRONX NY 10456 201841933 RENTAL APART. NY 501(C)(3) 12 A BRONXCARE HS false BRONX-LEBANON HIGHBRIDGE WOODYCREST CENT 936 WOODYCREST AVENUE BRONX NY 10452 133519617 NURSING HOME NY 501(C)(3) 12 A BRONXCARE HS false BRONXCARE DEVELOPMENT CORPORATION 3743 WHITE PLAINS ROAD BRONX NY 10467 201556279 REAL ESTATE DEVEL NY BRONXCARE HS C CORP 0 0 false false false false false false false false false false false true false false false true true false true false