2014-11-12T14:56:05-06:00 2013-12-31 990 2013-01-01 133905296 BRONX COMMUNITY HEALTH NETWORK BRON 7184057720 1 FORDHAM PLAZA NO 11 FL BRONX NY 10458 ELEANOR LARRIER CEO 7184057720 2014-11-10 1 P00851654 2122970400 2013 2015-11-30 17:44:51Z ELEANOR LARRIER 1 FORDHAM PLAZA NO 11 FL BRONX NY 10458 7055186 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. 14 14 0 18 0 0 6665598 7047861 0 0 0 952 -25618 -2281 6639980 7046532 0 0 0 0 0 0 42124 20120 21080 6596523 6984342 6638647 7004462 1333 42070 2178484 2360654 2085724 2172203 92760 188451 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 5516390 838 BRONX COMMUNITY HEALTH NETWORK, CONTACTS WITH MONTEFIORE MEDICAL CENTER AND ACACIA/PROMESA SYSTEMS, INC. TO PROVIDE SERVICE TO THE MEDICALLY UNDERSERVED & UNINSURED. IN 2013 MORE THAN APPROXIMATELY 104,000 PATIENT RECEIVED AFFORDABLE PRIMARY HEALTH CARE SERVICES. THESE PATIENTS GENERATED APPROXIMATELY 389,000 VISITS. 5516390 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 11 FL BRONX NY 10458 X ARTHUR G EDWARDS TREASURER 2.00 X X 0 0 0 DAVID FLETCHER PHD DIRECTOR 2.00 X 0 0 0 EDUARDO ALAYON DIRECTOR 2.00 X 0 0 0 ERNESTINE DAVIS DIRECTOR 2.00 X 0 0 0 FLORENCE CRISCUOLO DIRECTOR 2.00 X 0 0 0 GLADYS BEAULIEU DIRECTOR 2.00 X 0 0 0 JONATHAN IRONS DIRECTOR 2.00 X 0 0 0 JOSEPH DIAFERIA DIRECTOR 2.00 X 0 0 0 JUDITH CAROL DIRECTOR 2.00 X 0 0 0 KATHERINE LOBACH MD VICE PRESIDENT 2.00 X X 0 0 0 KOU CHA DIRECTOR 2.00 X 0 0 0 LUCY APONTE CORPORATE SECRETARY 2.00 X X 0 0 0 MILTON DENT RECORDING SECRETARY 2.00 X X 0 0 0 RICHARD THOMAS PRESIDENT 2.00 X X 0 0 0 SANDRA PIGGEE DIRECTOR 2.00 X 0 0 0 STEPHEN LEE DIRECTOR 2.00 X 0 0 0 VICTOR QUARSHIE DIRECTOR 2.00 X 0 0 0 WANDA ABEYLLEZ DIRECTOR 2.00 X 0 0 0 ELEANOR LARRIER CEO 37.50 X 0 0 0 0 0 0 0 0 0 0 MONTEFIORE MEDICAL CENTER 111 E 210TH ST NEW YORK NY 10467 ADMINISTRATIVE SERVICES 1049800 1 53500 6964361 30000 7047861 952 952 5535 53500 8654 -3119 -3119 OTHER REVENUE 900099 838 838 838 7046532 838 0 -2167 X 1049800 1049800 4443 4443 36800 36800 20120 20120 5768913 5516390 252523 6025 6025 10529 10529 615 615 45395 45395 16475 16475 9070 9070 DUES & SUBSCRIPTIONS 28791 28791 PUBLIC EVENTS 5275 5275 INDIRECT FUNDRAISING EV 960 960 EMPLOYEE REFERENCES 903 903 348 348 7004462 5516390 1466992 21080 500 500 959091 737515 1200664 1574543 32145 18229 15951 2178484 2360654 2085724 2172203 2085724 2172203 X 92760 188451 92760 188451 2178484 2360654 42070 53621 0 X X 0 1 X 1 1 1 X 5690356 7260205 6477376 6665598 7047861 33141396 5690356 7260205 6477376 6665598 7047861 33141396 33141396 307 701 952 1960 26137 17668 23837 12541 6373 86556 33229912 0.99730 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 7132280 106828 -21080 85748 7046532 0 7046532 7090210 106828 106828 6983382 21080 21080 7004462 PART X, LINE 2: BCHN WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. BCHN HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2013. BCHN'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 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 INCLUDE ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -21,080. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,080. X X X X X 0 LAURENCE A PAGNONI & ASSOCIATES INC 601 KAPPOCK STREET SUITE 5G RIVERDALE NY 10463 GRANT CONSULTING 0 0 0 9995 PROFESSIONALS FOR NONPROFITS INC 515 MADISON AVENUE SUITE 1100 NEW YORK NY 10022 FUND RAISING EVENT 0 0 0 10125 20120 NY DINNER 59035 53500 5535 6350 1175 1129 59035 53500 5535 6350 1175 1129 8654 -3119 FORM 990, PART VI, SECTION B, LINE 11 IRS FORM 990 WILL BE EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSED WITH FINANCE & AUDIT COMMITTEE AND THE BOARD OF DIRECTORS, PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COPRORATE COMPLIANCE MEETING WERE HELD 2X/YEAR; ANNULLY CONFLICT OF INTEREST FORMS ARE COMPLETED BY THE BOARD OF DIRECTORS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 CORPORATE 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 MEDICAL CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,516,390. MANAGEMENT AND GENERAL EXPENSES 243,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,759,689. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,224. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART VII: THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR TOP MANAGEMENT AND ARE PAID BY MONTEFIORE MEDICAL CENTER E.I.N 13-1740114 THROUGH AN ADMINISTRATIVE AGREEMENT. THE FOLLOWING INDIVIDUALS ARE PAID BY MONTEFIORE MEDICAL CENTER FOR SERVICES PROVIDED TO BRONX COMMUNITY HEALTH NETWORK. IN ORDER TO PROVIDE FULL PUBLIC DISCLOSE THEIR SALARIES ARE AS FOLLOWS: ELEANOR LARRIER CEO REPORTABLE COMPENSATION - $131,264 ESTIMATED AMOUNT OF OTHER COMPENSATION - $33,515 DR. JAY IZES CMO REPORTABLE COMPENSATION - $182,047 ESTIMATED AMOUNT OF OTHER COMPENSATION - $20,755 SHARON EDWARDS CFO REPORTABLE COMPENSATION - $127,932 ESTIMATED AMOUNT OF OTHER COMPENSATION - $32,982