2020-11-12T12:43:11-06:00 2019-12-31 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2019-01-01 132707945 BRONXCARE DR MARTIN LUTHER KING JR HEALTH CENTER INC % VICTOR DEMARCO BRON 7189018600 1265 FRANKLIN AVENUE BRONX NY 10456 VICTOR G DEMARCO SVP & CFO 7189018600 2020-07-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920203175000008 2020-11-12 P 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB B96BE4FC259297670BFBF3221E11F85C05619247 2019 2021-01-29 14:40:06Z VICTOR G DEMARCO 1265 FRANKLIN AVENUE BRONX NY 10456 52582102 false X WWW.MLKHEALTHCENTER.COM X 1968 NY TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A POPULATION THAT IS LARGELY ECONOMICALLY DEPRIVED. 10 10 355 10 0 0 2312825 2378632 46613123 49798097 140159 382824 39997 22549 49106104 52582102 0 0 0 0 28224064 29600226 0 0 0 15374701 19435483 43598765 49035709 5507339 3546393 25440899 28859828 30182260 30054796 -4741361 -1194968 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 42538793 49798097 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. 42538793 true true false false false false false false false false true false false false 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 1 0 355 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false false true true true true true true true false NY X VICTOR DEMARCO 7189018600 1265 FRANKLIN AVENUE BRONX NY 10456 X MR MIGUEL A FUENTES PRESIDENT AND CEO 1.0 44.0 X 0 2131012 57683 MR VICTOR G DEMARCO SENIOR VICE PRESIDENT AND CFO 1.0 44.0 X 0 1015537 58376 JOSE TIBURCIO MD PHYSICIAN-PSYCHIATRY 40.0 0.0 X 441909 0 54794 AYILAM SUDHAKAR MD PHYSICIAN- MEDICINE 40.0 0.0 X 463777 0 29488 SHARON KIM MD CHIEF OF SERVICE INTERNAL MEDI 40.0 0.0 X 383060 0 53998 SASIDHAR GUNTURU MD PHYSICIAN-PSYCHIATRY 40.0 0.0 X 367556 0 15692 SHELBI JIM ON MD PHYSICIAN- MEDICINE 40.0 0.0 X 327909 0 29056 MR LIONEL STEWART EXECUTIVE DIRECTOR 40.0 0.0 X 173194 0 13085 MR VAUGHN THOMAS CHAIRPERSON 4.0 0.0 X X 0 0 0 MR JULIO PABON MPA VICE CHAIRPERSON 3.0 0.0 X X 0 0 0 MR ROBERT CARRILLO TREASURER 3.0 0.0 X X 0 0 0 MS CLAUDIA NISBETT SECRETARY 3.0 0.0 X X 0 0 0 MR WINSTON BREWSTER BOARD MEMBER 2.0 0.0 X 0 0 0 PROF ELLEN R HOIST BOARD MEMBER 2.0 0.0 X 0 0 0 MR LUIS MOJICA EDD BOARD MEMBER 2.0 0.0 X 0 0 0 MS MARTHA REYES RN BOARD MEMBER 2.0 0.0 X 0 0 0 MS NEVA SHILLINGFORD BOARD MEMBER 2.0 0.0 X 0 0 0 PROF SIGMUND C SHIPP BOARD MEMBER 2.0 0.0 X 0 0 0 2157405 3146549 312172 63 false true false RCM TECHNOLOGIES P O BOX 536342 PITTSBURGH PA 15253 NURSING CONTRACT 267585 1 2378632 0 568254 2378632 PATIENT REVENUE 621400 49798097 49798097 49798097 382824 382824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER 900099 22549 22549 22549 52582102 49798097 405373 0 0 0 0 186279 160200 26079 0 20693153 18812137 1881016 1966053 1730328 235725 5018076 4784824 233252 1736665 1528265 208400 0 12735 12735 93704 93704 0 0 0 0 4164912 3665123 499789 0 7298094 5132676 2165418 910700 801416 109284 0 5027893 4177868 850025 49003 43123 5880 0 49580 49580 0 0 725809 725809 893015 782524 110491 RECREATIONAL ACTIVITIES 82598 82598 OTHER 127440 111902 15538 49035709 42538793 6496916 0 1030240 2354076 15000000 17500000 267923 335019 3979359 3911095 0 0 0 0 0 0 0 0 43275 1222269 20954638 18424099 2669979 2530539 0 0 0 0 0 0 0 0 2450123 1006830 25440899 28859828 4793751 5449121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25388509 24605675 30182260 30054796 X -4741361 -1194968 0 0 -4741361 -1194968 25440899 28859828 3546393 X false true X true true true X 2426749 2657720 4105277 2312825 2378632 13881203 44046547 44415171 48696034 46613123 49798097 233568972 0 0 0 46473296 47072891 52801311 48925948 52176729 247450175 0 0 0 247450175 85414 68288 57922 140159 382824 734607 0 85414 68288 57922 140159 382824 734607 0 20163 3403 60517 39997 22549 146629 46578873 47144582 52919750 49106104 52582102 248331411 0.99645 0.99778 0.00296 0.00184 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10148453 8018368 2130085 10800874 10405731 395143 5311 5311 2530539 0 DUE TO THIRD PARTIES/MEDICARE 34937 DUE TO BRONX-LEBANON HOSPITAL 24182735 DEFERRED RENT 159003 REFUND LIABILITIES 229000 24605675 52582102 52582102 52582102 49035709 49035709 49035709 X X X X X false true false false false false false true false MR MIGUEL A FUENTES JR PRESIDENT AND CEO 0 1331978 0 777634 0 21400 0 23918 0 33765 0 2188695 MR VICTOR G DEMARCO SENIOR VICE PRESIDENT AND CFO 0 754155 0 234000 0 27382 0 23918 0 34458 0 1073913 AYILAM SUDHAKAR MD PHYSICIAN- MEDICINE 154488 0 290053 0 19236 0 23918 0 5570 0 493265 0 SASIDHAR GUNTURU MD PHYSICIAN-PSYCHIATRY 213880 0 153580 0 96 0 9567 0 6125 0 383248 0 JOSE TIBURCIO MD PHYSICIAN-PSYCHIATRY 221219 0 210110 0 10580 0 23918 0 30876 0 496703 0 SHELBI JIM ON MD PHYSICIAN- MEDICINE 327818 0 0 0 91 0 0 0 29056 0 356965 0 SHARON KIM MD CHIEF OF SERVICE INTERNAL MEDI 123293 0 259665 0 102 0 17639 0 36359 0 437058 0 MR LIONEL STEWART EXECUTIVE DIRECTOR 141340 0 30000 0 1854 0 11865 0 1220 0 186279 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 TODETERMINE THE SALARY OF THE PRESIDENT & CEO, AND THE SENIOR VICE PRESIDENT & CFO. PART I, LINE 7: MR. VICTOR G. DEMARCO PARTICIPATES IN A 457(F) PLAN. THERE WERE NO CONTIRBUTIONS TO THE PLAN DURING 2019. Part I, Line 7: MR. LIONEL STEWART, AYILAM SUDHAKAR, MD, JOSE TIBURCIO, MD, SHARON KIM, MD AND SASIDHAR GUNTURO, MD WERE AWARDED A BONUS FOR ACHIEVEMENT OF GOALS SET FORTH IN THE BEGINING OF THE YEAR BY MANAGEMENT. X 1 568254 COST 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, 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 MANAGEMENT PLANS TO PRESENT THE IRS FORM 990 TO THE FULL BOARD OF DIRECTORS AT ITS NEXT SCHEDULED IN-PERSON MEETING WHICH, DUE TO ISSUES BROUGHT ABOUT BY THE COVID-19 PANDEMIC, IS NOT SCHEDULED UNTIL AFTER THE FILING DATE. 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 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 2019. 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. BRONXCARE HEALTH SYSTEM NEW DIRECTIONS 1276 FULTON AVENUE BRONX NY 10456 133183084 FUNDRAISING NY 501(C)(3) 7 BRONXCARE HE 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 HEALT C CORP 0 0 false false false false false false false false false false false true false false false true true false true false