2025-11-12T10:50:56+00:00 2024-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-01-01 132707945 BronxCare Dr Martin Luther King JrHealth Center BRON 7189018600 1276 FULTON AVENUE BRONX NY 10456 Victor Demarco SVP & CFO 7189018600 2025-11-12 true Aaron Shapiro P01333816 2128127000 2025-11-12 2024 2025-03-06 01:10:19Z VICTOR G DEMARCO 1276 FULTON AVENUE BRONX NY 10456 47869939 false X WWW.MLKHEALTHCENTER.COM X 1968 NY TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A POPULATION THAT IS LARGELY ECONOMICALLY DEPRIVED. 9 9 266 9 0 3878353 2716390 48010585 42764909 1829434 2388640 0 53718372 47869939 0 0 25478172 27347893 0 0 20382031 19988131 45860203 47336024 7858169 533915 57604480 56451910 36073705 34387220 21530775 22064690 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 40763118 42764909 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. 40763118 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false true false false false false true false false false false true 0 0 266 true false false false false false false false false false false false false X 9 9 false false false false true true false true true false false false true true true true true true true true false false NY X VICTOR G DEMARCO 7189018600 1276 FULTON AVENUE BRONX NY 10456 MR JULIO PABON MPA CHAIRPERSON 4.0 X X 0 0 0 MR ROBERT CARRILLO TREASURER 3.0 X X 0 0 0 MS MARTHA REYES RN VICE CHAIRPERSON 3.0 X X 0 0 0 PROF ELLEN R HOIST MS RN SECRETARY 3.0 X X 0 0 0 DR IRIS I MERCADO BOARD MEMBER 2.0 X 0 0 0 MR EARL LEWIS BOARD MEMBER 2.0 X 0 0 0 MR PAUL A MOORE BOARD MEMBER 2.0 X 0 0 0 MR RICARDO COSME RUIZ BOARD MEMBER 2.0 X 0 0 0 MS VIVIAN M CHABRIER BOARD MEMBER 2.0 X 0 0 0 MR MIGUEL A FUENTES JR PRESIDENT AND CEO 1.0 44.0 X 0 2320314 72339 MR VICTOR G DEMARCO SENIOR VICE PRESIDENT AND CFO 1.0 44.0 X 0 1078573 73281 CRYSTAL JORDAN EXECUTIVE DIRECTOR 40.0 X 238144 0 21644 AMPARO RAMIREZ MD MEDICAL DIRECTOR 40.0 X 405981 0 68863 JOSEPH TIBURCIO MD PHYSICIAN-FAMILY MEDICINE 40.0 X 599717 0 78532 MARCEL PERL MD PHYSICIAN- MEDICINE 40.0 X 441059 0 11299 SASIDHAR GUNTURU MD PHYSICIAN- PSYCHIATRY 40.0 X 397529 0 90848 SHARON KIM MD CHIEF OF SERVICE INTERNAL MEDICINE 40.0 X 446877 0 79321 2529307 3398887 496127 48 false true false MBL CONSTRUCTIOB CORPORATION 2620 RAYMOND AVENUE BRONX NY 10461 CONSTRUCTION 626206 FORVIS MAZARS LLP 135 WEST 50TH STREET NEW YORK NY 10020 ACCOUNTING 179756 RCM TECHNOLOGIES 285 SILLS ROAD BLDG 2 STE B EAST PATCHOGUE NY 11772 STAFFING 179594 PHYSICIAN SERVICES BRONX NY PC 1 INDIANA SQUARE INDIANAPOLIS IN 46204 STAFFING 176973 4 2716390 486295 2716390 PATIENT REVENUE 621400 42764909 42764909 0 0 0 0 42764909 2388640 2388640 0 0 0 0 0 0 0 0 0 0 47869939 42764909 0 2388640 X 259788 231160 28628 18633564 16541644 2091920 1877921 1713717 164204 4911458 4482003 429455 1665162 1395254 269908 7537 7537 155163 155163 6207036 5113049 1093987 0 4080308 3883060 197248 6201891 6146983 54908 1189639 1189639 OTHER 2103100 23152 2079948 NEW YORK STATE ASSESSMENT 43457 43457 0 0 0 0 47336024 40763118 6572906 0 4795517 669082 38690740 42690740 303302 250133 4852027 3838516 0 0 0 0 50966 268300 29572238 23102745 4052136 6469493 0 0 4859792 2265646 57604480 56451910 5241976 4964810 1573216 1573216 0 0 29258513 27849194 36073705 34387220 X 21530775 22064690 21530775 22064690 57604480 56451910 533915 0 X false true true false X 10966745 7072467 4146505 3878353 2716390 28780460 38383984 45471159 49024278 48010585 42764909 223654915 0 0 0 49350729 52543626 53170783 51888938 45481299 252435375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 252435375 130323 15567 391765 1829434 2388640 4755729 0 130323 15567 391765 1829434 2388640 4755729 0 5897 12114 0 0 0 18011 49486949 52571307 53562548 53718372 47869939 257209115 0.98144 0.98935 0.02 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 5897.0, COLUMN B - 12114.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 18011.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15429872 11950228 3479644 12037548 11152517 885031 2104818 2104818 6469493 Federal Income Taxes DUE TO THIRD-PARTY PAYORS 496345 DUE TO AFFILIATED ORGANIZATION 24953220 OPERATING LEASE LIABILITIES 2399629 27849194 0 0 0 0 0 0 0 0 0 0 0 0 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 1545766 0 766143 0 8405 0 29198 0 43141 0 2392653 0 0 MR VICTOR G DEMARCO SENIOR VICE PRESIDENT AND CFO 0 798168 0 249000 0 31405 0 29198 0 44083 0 1151854 0 0 CRYSTAL JORDAN EXECUTIVE DIRECTOR 205868 0 32000 0 276 0 4194 0 17450 0 259788 0 0 0 SHARON KIM MD CHIEF OF SERVICE INTERNAL MEDICINE 427608 0 19092 0 177 0 27989 0 51332 0 526198 0 0 0 JOSEPH TIBURCIO MD PHYSICIAN-FAMILY MEDICINE 283041 0 306000 0 10676 0 27989 0 50543 0 678249 0 0 0 AMPARO RAMIREZ MD MEDICAL DIRECTOR 385189 0 20000 0 792 0 26487 0 42376 0 474844 0 0 0 MARCEL PERL MD PHYSICIAN- MEDICINE 410951 0 30000 0 108 0 11196 0 103 0 452358 0 0 0 SASIDHAR GUNTURU MD PHYSICIAN- PSYCHIATRY 312273 0 85148 0 108 0 27989 0 62859 0 488377 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan MR. VICTOR G. DEMARCO PARTICIPATES IN A 457(F) PLAN. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING 2024. Schedule J, Part I, Line 7 Non-fixed payments CRYSTAL JORDAN; JOSE TIBURCIO, MD; SHARON KIM, MD; MARCEL PERL, MD; SASIDHAR GUNTURU, MD; AND AMPARO RAMIREZ, MD WERE AWARDED A BONUS FOR ACHIEVEMENT OF GOALS SET FORTH IN THE BEGINNING OF THE YEAR BY MANAGEMENT. 1 486295 Cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - The organization is reporting the number of contributions Form 990, Part VI, Line 6 Classes of members or stockholders THERE IS ONE MEMBER, THE CEO OF BRONXCARE HEALTH SYSTEM, WHO APPOINTS THE GOVERNING BOARD MEMBERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THERE IS ONE MEMBER, THE CEO OF BRONXCARE HEALTH SYSTEM, WHO APPOINTS THE GOVERNING BOARD MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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 2024. THE COMMITTEE REVIEWS AND APPROVES IN ADVANCE THE INCENTIVE OMPENSATION 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, Line 15b Process to establish compensation of other employees 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 2024. 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, Line 19 Required documents available to the public ONLY FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees PURCHASED SERVICES - Total Expense: 6207036, Program Service Expense: 5113049, Management and General Expenses: 1093987, Fundraising Expenses: ; BRONXCARE HEALTH SYSTEM NEW DIRECTIONS 1276 FULTON AVENUE BRONX NY 10456 133183084 FUNDRAISING NY 501(c)(3) 7 BRONXCARE HS 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 APARTMENT NY 501(c)(3) Type I BRONXCARE HS false 1770 BLHC SERVICES CORP 1265 FULTON AVENUE BRONX NY 10456 201841933 RENTAL APARTMENT NY 501(c)(3) Type I BRONXCARE HS false BRONXCARE HEALTH SYSTEM 1276 FULTON AVENUE BRONX NY 10456 131974191 HOSPITAL NY 501(c)(3) 3 NA false BRONX-LEBANON HIGHBRIDGE WOODYCREST CENTER 936 WOODYCREST AVENUE BRONX NY 10452 133519617 NURSING HOME NY 501(c)(3) Type I BRONXCARE HS false BRONXCARE DEVELOPMENT CORPORATION 3743 WHITE PLAINS ROAD BRONX NY 10467 201556279 REAL ESTATE D NY BRONXCARE HS C Corporation 7 3016 1660 MORRIS AVENUELLC 1276 FULTON AVENUE BRONX NY 10456 874670113 REAL ESTATE DEVELOPMENT NY BRONXCARE HEALYH SYSTEM C Corporation 1 true false false false false false false false false false false true false false false true true false false true