BRONXCARE SPECIAL CARE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRONXCARE SPECIAL CARE CENTER (EIN 13-3479996)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-31
- IRS object ID
- 201310319349300326
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T10:02:23-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133479996 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONX-LEBANON SPECIAL CARE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRON | NameControl |
| Phone | 7185797071 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 FULTON AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10456 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR DEMARCO | Name |
| Title | SENIOR VP AND CFO | Title |
| Phone | 7185797071 | Phone |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNARD GROTELL | Name |
| PTIN | P01317742 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VICTOR DEMARCO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 FULTON AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39511253 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO DELIVER QUALITY AND EFFICIENT HEALTH CARE SERVICES TO RESIDENTS OF THE BRONX AND NYC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 292 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35226769 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39432441 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 85258 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 268211 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9083 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35580238 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39511253 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20032679 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20447196 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14468392 | OtherExpensePriorYear |
| Other Expenses Current Year | 15593419 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34501071 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36040615 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1079167 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3470638 | RevenuesLessExpensesCY |
| Total Assets BOY | 21722992 | TotalAssetsBOY |
| Total Assets EOY | 16282284 | TotalAssetsEOY |
| Total Liabilities BOY | 17472696 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11561350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4250296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4720934 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OTHE MISSION OF THE BRONX-LEBANON SPECIAL CARE CENTER IS TO DELIVER QUALITY, EFFECTIVE AND EFFICIENT HEALTH CARE SERVICES TO MEET THE HEALTH SERVICE NEEDS OF THE RESIDENTS OF THE BRONX AND TO ENHANCE IT'S RPUTATION AS ONE OF THE COMMUNITY'S LONG TERM CARE FACILITIES IN THE BRONX AND NEW YORK CITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31900671 | Expense |
| Revenue | 39432441 | Revenue |
| Description | THE SPECIAL CARE CENTER PROVIDES MEDICAL CARE FOR 120 AIDS AND 120 GERIATRIC RESIDENTS, AS WELL AS OCCUPATIONAL, PHYSICAL THERAPY AND SOCIAL SERVICES. | Description |
| Total Program Service Expense | 31900671 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 292 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR DEMARCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7189018600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 FULTON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 10456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MR MIGUEL A FUENTES JR | |||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 1706188 | 28786 | |
| MR ANTONIO SIRVENT | |||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | ||
| MS BARBARA LOWE RN MPH | |||||||
| CHAIRPERSON | 0.50 | X | 0 | 0 | 0 | ||
| MR VICTOR G DEMARCO | |||||||
| SENIOR VICE PRESIDENT & CH | 1.00 | X | 0 | 679660 | 33672 | ||
| MR OCTAVIO MARIN | |||||||
| VICE PRESIDENT-LONG TERM C | 1.00 | X | 0 | 357111 | 34371 | ||
| MR ALAN OKAFOR | |||||||
| STAFF NURSE | 37.50 | 230637 | 0 | 25173 | X | ||
| MR PETER KENNEDY | |||||||
| DIRECTOR-OPERATIONS | 40.00 | 183070 | 0 | 23610 | X | ||
| MS JULIANA CHIN | |||||||
| PHARMACIST | 37.50 | 173924 | 0 | 29575 | X | ||
| VICTORIA YANKSON | |||||||
| STAFF NURSE | 37.50 | 157453 | 0 | 23384 | X | ||
| GEOFFREY LORD | |||||||
| DIRECTOR-PHARMACY | 40.00 | 160422 | 0 | 24051 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 905506 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2742959 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 222622 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRONX LEBANON HOSPITAL CENTER | |||||
| 1276 FULTON AVE | BRONX | NY | 10456 | MANAGEMENT COMPANY | 1630211 |
| ESSEN MEDICAL ASSOCIATES | |||||
| 2015 GRAND CONCOURSE | BRONX | NY | 10453 | MEDICAL SERVICE | 1040104 |
| ARAMARK HEALTHCARE | |||||
| POBOX 33170 | NEWARK | NJ | 07188 | FOOD SERVICE | 764019 |
| THERADYNAMIC THERAPHY SERVICE | |||||
| 225 CROSSWAYS PARK DRIVE | WOODBURY | NY | 11797 | STAFFING | 372746 |
| MODERN FACILITIES SVC INC | |||||
| 733 RIDGEDALE AVE | EAST HANOVER | NJ | 07936 | HOUSEKEEPING | 236318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REVENUE-PATIENT SRVCS | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 39432441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39432441 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39432441 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69729 | TotalRevenueColumn |
| Exclusion | $69,729 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SUNDRY SALES | 900099 | 4020 | $4,020 |
| MORTGAGE ABATEMENT | 900099 | 2825 | $2,825 |
| MEDICAL RECORDS FEES | 623000 | 2238 | $2,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9083 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39511253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39432441 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $78,812 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14944613 | Total |
| Program Services | 12700336 | ProgramServices |
| Management And General | 2244277 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036999 | Total |
| Program Services | 1026619 | ProgramServices |
| Management And General | 10380 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3361895 | Total |
| Program Services | 3034350 | ProgramServices |
| Management And General | 327545 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1103689 | Total |
| Program Services | 938135 | ProgramServices |
| Management And General | 165554 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2093458 | Total |
| Program Services | 1990740 | ProgramServices |
| Management And General | 102718 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59474 | Total |
| Management And General | 59474 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75365 | Total |
| Management And General | 75365 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16400 | Total |
| Management And General | 16400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2316481 | Total |
| Program Services | 2202821 | ProgramServices |
| Management And General | 113660 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4784 | Total |
| Management And General | 4784 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6247265 | Total |
| Program Services | 5578984 | ProgramServices |
| Management And General | 668281 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456255 | Total |
| Program Services | 441577 | ProgramServices |
| Management And General | 14678 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868711 | Total |
| Program Services | 820932 | ProgramServices |
| Management And General | 47779 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21624 | Total |
| Program Services | 20435 | ProgramServices |
| Management And General | 1189 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1346199 | Total |
| Program Services | 1136589 | ProgramServices |
| Management And General | 209610 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92903 | Total |
| Program Services | 14653 | ProgramServices |
| Management And General | 78250 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NEW YORK STATE ASSESSME | Description |
| Total | 1994500 | Total |
| Program Services | 1994500 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36040615 | Total |
| Program Services | 31900671 | ProgramServices |
| Management And General | 4139944 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4632355 | BOY |
| EOY | 1099325 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5734443 | BOY |
| EOY | 3300352 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4116866 | BOY |
| EOY | 3659231 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146046 | BOY |
| EOY | 146046 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204642 | BOY |
| EOY | 204642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35531838 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30406067 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6340422 | BOY |
| EOY | 5125771 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 284500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548218 | BOY |
| EOY | 2462417 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21722992 | BOY |
| EOY | 16282284 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2344624 | BOY |
| EOY | 2551901 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4793333 | BOY |
| EOY | 3925000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10334739 | BOY |
| EOY | 5084449 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17472696 | BOY |
| EOY | 11561350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4250296 | BOY |
| EOY | 4720934 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4250296 | BOY |
| EOY | 4720934 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21722992 | BOY |
| EOY | 16282284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3470638 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3000000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36299460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36939772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36286249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35226769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39432441 | CurrentTaxYear |
| Total | 184184691 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36299460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36939772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36286249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35226769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39432441 | CurrentTaxYear |
| Total | 184184691 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 184184691 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69729 | CurrentTaxYear |
| Total | 732523 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69729 | CurrentTaxYear |
| Total | 732523 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9083 | CurrentTaxYear |
| Total | 296031 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36525463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37148288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36448003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35580238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39511253 | CurrentTaxYear |
| Total | 185213245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: SUNDRY SALES MORTGAGE ABATEMENT MEDICAL RECORDS FEES | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $16,400 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 16400 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE PORTION OF DUES TO TRADE ORGANIZATIONS THAT IS RELATED TO LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1 | OtherCostOrOtherBasis |
| Book Value | 1 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28236423 | OtherCostOrOtherBasis |
| Depreciation | 24743953 | Depreciation |
| Book Value | 3492470 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6562631 | OtherCostOrOtherBasis |
| Depreciation | 5064650 | Depreciation |
| Book Value | 1497981 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 732783 | OtherCostOrOtherBasis |
| Depreciation | 597464 | Depreciation |
| Book Value | 135319 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5125771 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PATIENT DEPOSITS | 97994 |
| DUE FROM BRONX-LEBANON HIGHBRIDGE WOODYCREST CENTER | 196314 |
| DUE FROM MARTIN LUTHER KING JR. HEALTH CENTER INC | 2000000 |
| DEFERRED FINANCING COSTS | 168109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2462417 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTIES | $3,262,158 |
| DUE TO PATIENTS | $97,994 |
| DUE TO BRONX-LEBANON HOSPITAL CENTER | $1,724,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5084449 | TotalOfAmounts |
| Total Revenue | 39511253 | TotalRevenue |
| Total Expenses | 36040615 | TotalExpenses |
| Excess Or Deficit For Year | 3470638 | ExcessOrDeficitForYear |
| Other | -$3,000,000 | OtherAmount |
| Total Adjustments | -3000000 | TotalAdjustments |
| Excess Or Deficit Per FS | 470638 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39511253 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 39511253 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39511253 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36040615 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36040615 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36040615 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | BLSCC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | RESERVE ON DUE FROM MARTIN LUTHER KING JR. HEALTH CENTER INC. -3,000,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR MIGUEL A FUENTES JR | |||||||||||||
| 0 | 990278 | 0 | 509308 | 0 | 206602 | 0 | 20161 | 0 | 8625 | 0 | 1734974 | 0 | 0 |
| MR VICTOR G DEMARCO | |||||||||||||
| 0 | 510322 | 0 | 150000 | 0 | 19338 | 0 | 21459 | 0 | 12213 | 0 | 713332 | 0 | 0 |
| MR OCTAVIO MARIN | |||||||||||||
| 0 | 284343 | 0 | 71250 | 0 | 1518 | 0 | 21459 | 0 | 12912 | 0 | 391482 | 0 | 0 |
| MR ALAN OKAFOR | |||||||||||||
| 230637 | 0 | 0 | 0 | 0 | 0 | 11953 | 0 | 13220 | 0 | 255810 | 0 | 0 | 0 |
| MR PETER KENNEDY | |||||||||||||
| 165554 | 0 | 17000 | 0 | 516 | 0 | 14403 | 0 | 9207 | 0 | 206680 | 0 | 0 | 0 |
| MS JULIANA CHIN | |||||||||||||
| 173924 | 0 | 0 | 0 | 0 | 0 | 17039 | 0 | 12536 | 0 | 203499 | 0 | 0 | 0 |
| VICTORIA YANKSON | |||||||||||||
| 157453 | 0 | 0 | 0 | 0 | 0 | 10164 | 0 | 13220 | 0 | 180837 | 0 | 0 | 0 |
| GEOFFREY LORD | |||||||||||||
| 128279 | 0 | 32000 | 0 | 143 | 0 | 11603 | 0 | 12448 | 0 | 184473 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | MIGUEL A. FUENTES, JR. $193,853 | |
| PART I, LINE 7 | THE BONUSES FOR MR. PETER KENNEDY AND MR. GEOFFREY LORD ARE BASED UPON ACHIEVEMENT OF GOALS SET AT THE BEGINNING OF THE YEAR WITH MR. FUENTES. | |
| PART III | SCHEDULE J, PART II, MR. MIGUEL A. FUENTES, JR. INCLUDED IN COLUMN B (II), IS $509,308 REPRESENTING AN ANNUAL BONUS IN RECOGNITION OF THE SIGNIFICANT CONTRIBUTIONS MADE BY MR. FUENTES IN 2010. THIS BONUS IS BASED ON HIS SUCCESS IN ACHIEVING SPECIFIC TARGETS RELATED TO THE HOSPITAL'S OPERATING PROFIT, CONTROL OF GROWTH IN PAYROLL AND MEDICAL QUALITY PERFORMANCE. INCLUDED IN COLUMN B (III), OTHER COMPENSATION IS $193,853, REPRESENTING THE 2011 CONTRIBUTION TO THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR MR. FUENTES. THIS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WAS AUTHORIZED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN RECOGNITION OF MR. FUENTES' 30 YEARS OF SERVICE AND HIS CONTRIBUTION TO ENHANCING THE CLINICAL AND FINANCIAL PERFORMANCE OF THE ORGANIZATION. IT SHOULD ALSO BE NOTED THAT THESE SUPPLEMENTAL RETIREMENT BENEFITS ARE PART OF A RETIREMENT PROGRAM THAT PROVIDES RETIREMENT INCOME FOR ALL YEARS OF SERVICE THAT THE EMPLOYEE PROVIDES TO THE ORGANIZATION. ANY RETIREMENT BENEFITS SHOULD BE VIEWED AS APPLYING TO THE ENTIRE LENGTH OF THE EMPLOYEE'S SERVICE FOR THE ORGANIZATION. BONUS AMOUNTS FOR VICTOR G. DEMARCO AND OCTAVIO MARIN INCLUDE PAYMENT OF A BONUS FOR 2010. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 133479996 | IssuerEIN |
| CUSIP Number | 64971C2B9 | CUSIPNumber |
| Date Issued | 2004-07-01 | DateIssued |
| Issue Price | 9245000 | IssuePrice |
| Description Of Purpose | REFINANCING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 9245000 | TotalProceeds |
| Issuance Costs From Proceeds | 785166 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 8459834 | WorkingCapitalExpenditures |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE BRONX LEBANON HOSPITAL CENTER IS THE SOLE MEMBER OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHIEF EXECUTIVE OFFICER APPOINTS ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING AFTER THE SUBMISSION OF THE 990 TO THE IRS. | |
| 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 C, LINE 19 | ONLY FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| MS. BARBARA LOWE, RN, MPH DEVOTED 2.5 HOURS FOR RELATED ORGANIZATIONS. MR. ANTONIO SIRVENT DEVOTED 2.5 HOURS FOR RELATED ORGANIZATIONS. MR. MIGUEL A. FUENTES, JR. DEVOTED 45 HOURS FOR RELATED ORGANIZATIONS. MR. VICTOR G. DEMARCO DEVOTED 45 HOURS FOR RELATED ORGANIZATIONS. MR. OCTAVIO MARIN DEVOTED 41 HOURS FOR RELATED ORGANIZATIONS. | ||
| FORM 990, PART XI, LINE 5: | RESERVE ON DUE FROM MARTIN LUTHER KING JR. HEALTH CENTER INC. -3,000,000. TOTAL TO FORM 990, PART XI, LINE 5: -3,000,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN LUTHER KING JR HEALTH CENTER | |||||||||||
| 1265 FRANKLIN AVENUE | BRONX | NY | 10456 | 132707945 | OUTPATIENT MEDICAL SERVICES | NY | 501 (C) (3) | 9 | BRONX LEBANON HOSPITAL CENTER | 0 | |
| BRONX LEBANON HOSPITAL CENTER | |||||||||||
| 1276 FULTON STREET | BRONX | NY | 10456 | 131974191 | HOSPITAL | NY | 501 (C) (3) | 3 | 0 | N/A | |
| BRONX LEBANON HOSPITAL NEW DIRECTIONS FUND | |||||||||||
| 1276 FULTON STREET | BRONX | NY | 10456 | 133183084 | FUNDRAISING | NY | 501 (C) (3) | 7 | BRONX LEBANON HOSPITAL CENTER | 0 | |
| 1650 BLHC SERVICES CORP | |||||||||||
| 1276 FULTON STREET | BRONX | NY | 10456 | 201841933 | RENTAL APARTMENT BUILDING | NY | 501 (C) (3) | 11A | BRONX LEBANON HOSPITAL CENTER | 0 | |
| 1770 BLHC SEVICES CORP | |||||||||||
| 1276 FULTON STREET | BRONX | NY | 10456 | 202031443 | RENTAL APARTMENT BUILDING | NY | 501 (C) (3) | 11A | BRONX LEBANON HOSPITAL CENTER | 0 | |
| HIGHBRIDGE WOODYCREST CENTER | |||||||||||
| 936 WOODYCREST AVENUE | BRONX | NY | 10452 | 133519617 | SKILLED NURSING HOME | NY | 501 (C) (3) | 9 | BRONX LEBANON HOSPITAL CENTER | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |