2016-11-14T10:42:05-06:00 2015-12-31 221478099 COHNREZNICK LLP 1212 Avenue of the Americas New York NY 10036 990 2015-01-01 133905296 BRONX COMMUNITY HEALTH NETWORK BRON 7184057720 1 Fordham Plaza No 1108 bronx NY 10458 ELEANOR LARRIER ceo 7184057720 2016-11-11 1 THOMAS LANNING P00851654 2122970400 2015 2017-02-10 21:41:12Z ELEANOR LARRIER 1 Fordham Plaza No 1108 bronx NY 10458 8211517 0 X www.bcnhealth.org X 1996 NY BRONX COMMUNITY HEALTH NETWORK'S MISSION IS TO IMPROVE THE HEALTH STATUS OF MEDICALLY UNDERSERVED COMMUNITIES; PROVIDE ACCESS TO AFFORDABLE, QUALITY HEALTHCARE, ESPECIALLY FOR UNINSURED PERSONS; OBTAIN FINANCIAL RESOURCES TO SUPPORT PROGRAMS AND SERVICES; AND PROMOTE DISEASE PREVENTION, EARLY TREATMENT AND HEALTHFUL LIFESTYLES. 11 11 0 15 0 0 6893802 8208446 0 0 0 541 1132 2530 6894934 8211517 0 0 0 0 0 0 0 0 0 6890698 8247246 6890698 8247246 4236 -35729 1577391 2017414 1384704 1860456 192687 156958 X bronx community health network's mission is to IMPROVE THE HEALTH STATUS OF MEDICALLY UNDERSERVED COMMUNITIES; PROVIDE ACCESS TO AFFORDABLE, QUALITY HEALTHCARE, ESPECIALLY FOR UNINSURED PERSONS; OBTAIN FINANCIAL RESOURCES TO SUPPORT PROGRAMS AND SERVICES; AND PROMOTE DISEASE PREVENTION, EARLY TREATMENT AND HEALTHFUL LIFESTYLES. 0 0 6855342 2530 BRONX COMMUNITY HEALTH NETWORK, CONTACTS WITH MONTEFIORE MEDICAL CENTER AND ACACIA/PROMESA SYSTEMS, INC. TO PROVIDE SERVICE TO THE MEDICALLY UNDERSERVED & UNINSURED. IN 2015 MORE THAN APPROXIMATELY 107,636 PATIENT RECEIVED AFFORDABLE PRIMARY HEALTH CARE SERVICES. THESE PATIENTS GENERATED APPROXIMATELY 402,413 VISITS. 6855342 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Eleanor Larrier 7184057720 1 Fordham Plaza No 1108 bronx NY 10458 X ARTHUR G EDWARDS member 3.00 X 0 0 0 DAVID FLETCHER PhD corporate secretary 3.00 X 0 0 0 EDUARDO ALAYON president 3.00 X X 0 0 0 FLORENCE CRISCUOLO Member 3.00 X 0 0 0 GLADYS BEAULIEU Member 3.00 X 0 0 0 JUDITH CAROL Member 3.00 X 0 0 0 KATHERINE LOBACH MD outgoing vice president 3.00 X X 0 0 0 LUCY APONTE outgoing corporate secretary 3.00 X X 0 0 0 marjorie cadogan Member 3.00 X 0 0 0 MILTON DENT outgoing Recording Secretary 3.00 X X 0 0 0 RICHARD THOMAS vice president 3.00 X X 0 0 0 SANDRA PIGGEE Member 3.00 X 0 0 0 Stella Szeto outgoing Member 3.00 X 0 0 0 VICTOR QUARSHIE Member 3.00 X 0 0 0 WANDA ABEYLLEZ recording secretary 3.00 X X 0 0 0 dr jay izes cmo 40.00 X 190582 0 19058 ELEANOR LARRIER ceo 37.50 X 144309 0 33194 Sharon Edwards cfo 37.50 X 121516 0 31598 456407 0 83850 0 0 0 1 MONTEFIORE MEDICAL CENTER 111 E 210TH ST new york NY 10467 Program services 6926044 1 8186136 22310 8208446 541 541 Reimbursement of Expen 900099 2530 2530 2530 8211517 2530 0 541 X 20239 20239 20890 20890 38500 38500 7963742 6855342 1108400 4540 4540 52556 52556 8500 8500 39113 39113 31945 31945 11546 11546 Dues & Subscriptions 24722 24722 contracted personel 15679 15679 other 12040 12040 Books and Journals 3234 3234 8247246 6855342 1391904 0 500 500 541539 344808 1019150 1656027 145 16057 16079 1577391 2017414 1384704 1860456 1384704 1860456 X 192687 156958 192687 156958 1577391 2017414 -35729 0 X X 0 1 X 1 1 1 X 6477376 6665598 7047861 6893802 8208446 35293083 6477376 6665598 7047861 6893802 8208446 35293083 35293083 701 952 541 2194 23837 12541 6373 1132 2530 46413 35341690 0.99860 0.99820 X Schedule A, Part II, Line 10, Explanation of Other Income: miscellaneous - 2011 Amount: $ 3,532. 2012 Amount: $ 1,184. 2013 Amount: $ 838. 2014 Amount: $ 1,132. Fundraising - 2011 Amount: $ 20,305. 2012 Amount: $ 11,357. 2013 Amount: $ 5,535. reimbursement for expenses - 2015 Amount: $ 2,530. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 8318345 106828 106828 8211517 0 8211517 8354074 106828 106828 8247246 0 8247246 Part X, Line 2: there is no provision for income taxes. BCHN has no unrecognized tax benefits at December 31, 2015. BCHN's Federal and state income tax returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. BCHN recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position. 0 0 0 0 0 0 0 0 0 dr jay izes cmo 188586 0 0 0 1996 0 19058 0 0 0 209640 0 0 0 ELEANOR LARRIER ceo 143509 0 0 0 800 0 10102 0 23092 0 177503 0 0 0 Sharon Edwards cfo 121160 0 0 0 356 0 8506 0 23092 0 153114 0 0 0 SCHEDULE J PART II The amounts reported on schedule J part II are paid by an unrelated third party (montefiore medical center ein: 13-1740114) for services rendered to the organization. Form 990, Part VI, Section B, line 11 IRS FORM 990 is prepared by an independent accountant, and EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSED WITH AUDIT COMMITTEE AND the BOARD OF DIRECTORS, PRIOR TO BEING SUBMITTED TO THE IRS. Form 990, Part VI, Section B, line 12c the COPRORATE COMPLIANCE MEETING Was HELD once; ANNULLY CONFLICT OF INTEREST FORMS ARE COMPLETED BY THE BOARD OF DIRECTORS AND STAFF. Staff Compliance MEETING WERE HELD QUARTERLY; ANNUALLY CONFLICT OF INTEREST FORMS ARE COMPLETED BY THE Board of Directors AND STAFF. Form 990, Part VI, Section C, line 19 documents are available upon request. Form 990, Part IX, line 11g contracted Medical services: Program service expenses 6,855,342. Management and general expenses 1,100,144. Fundraising expenses 0. Total expenses 7,955,486. consulting: Program service expenses 0. Management and general expenses 8,256. Fundraising expenses 0. Total expenses 8,256. FORM 990, part xii, line 2c: The process has not changed from the prior year. Part VII: The Board of Directors approves compensation for the Chief Executive Officer, other top management salaries are approved by the CEO and are PAID BY MONTEFIORE MEDICAL CENTER E.I.N 13-1740114 THROUGH AN ADMINISTRATIVE AGREEMENT.