2024-11-15T10:02:09+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 133479996 BronxCare Special Care Center Inc BRON 7185797071 1265 FULTON AVENUE BRONX NY 10456 Victor Demarco SVP & CFO 7185797071 2024-11-15 true true Aaron Shapiro P01333816 2128127000 2024-11-15 2023 2024-10-15 13:58:12Z VICTOR G DEMARCO 1265 FULTON AVENUE BRONX NY 10456 42764974 false X WWW.BRONXCARE.ORG X 1989 NY TO DELIVER QUALITY AND EFFICIENT HEALTHCARE SERVICES TO RESIDENTS OF THE BRONX AND NEW YORK CITY. 3 2 242 2 0 0 3000 0 41282292 41898828 200682 865498 218 648 41486192 42764974 0 0 22798434 22538895 0 0 18276075 20418910 41074509 42957805 411683 -192831 27984822 27610727 5809890 5424125 22174932 22186602 THE MISSION OF BRONXCARE SPECIAL CARE CENTER (BCSCC) 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 ITS REPUTATION AS ONE OF THE COMMUNITY'S LONG TERM CARE FACILITIES IN THE BRONX AND NEW YORK CITY. false false 38172343 41898828 BRONXCARE SPECIAL CARE CENTER PROVIDES MEDICAL AND NURSING CARE FOR 120 AIDS AND 120 GERIATRIC RESIDENTS, AS WELL AS OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SOCIAL SERVICES, AND OTHER RESIDENTIAL SERVICES. 38172343 true false false true false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 242 true false false false false false false false false false false false false X 3 2 false false false false true true false true true false false true true true true true true true true true true NY X VICTOR G DEMARCO 7189018600 1276 FULTON AVENUE BRONX NY 10456 MR JOHN R COLON VICE CHAIRPERSON 1.0 4.0 X X 0 0 0 MR MIGUEL A FUENTES JR PRESIDENT, CEO AND VICE CHAIR 1.0 44.0 X X 0 2309674 64433 MS BARBARA A LOWE CHAIRPERSON 0.5 2.5 X X 0 0 0 MR VICTOR DEMARCO SENIOR VICE PRESIDENT/CEO 1.0 44.0 X 0 1079583 65626 MR DARRELL SOKOL EXECUTIVE DIRECTOR 35.0 X 247242 0 22392 GEORGINA ZACHARY STAFF NURSE 37.5 X 178314 0 16731 LEONORA ASOMANI STAFF NURSE 37.5 X 242221 0 14240 MR ALAN OKAFOR STAFF NURSE 37.5 X 269464 0 11839 MS JULIANA CHIN PHARMACIST 37.5 X 234606 0 28133 THERESA OKAIKOI LICENSED PRACTICAL NURSE 37.5 X 173025 0 19552 OCTAVIO MARIN VICE PRESIDENT - LONG TERM CARE X 0 133269 28579 1344872 3522526 271525 32 true true false BronxCare Health System 1276 Fulton Avenue Bronx NY 10456 Medical Service 1676817 Advanced Care Staffing LLC 1000 Gates Ave Brooklyn NY 11221 Nursing/Non nursing contract help 1458228 Theradynamics Rehab Mangement 225 Crossway Park Dr Woodbury NY 11797 Rehab service 1377597 Bronx Medical Practice PC PO Box 788 Hartsdale NY 10530 Medical Service 995642 Aramark Healthcare 10510 Twin Lakes Parkway Charlete NC 28209 Food/Dietary Service 856958 8 0 PATIENT SERVICES 623000 41898828 41898828 0 0 0 0 41898828 865498 865498 0 0 0 0 MEDICAL RECORDS FEES 900099 648 648 0 0 0 0 648 42764974 41898828 0 866146 269634 236516 33118 15947198 13988469 1958729 1522296 1335318 186978 3615701 3171599 444102 1184066 1038632 145434 1676817 1360970 315847 26173 26173 129915 129915 25225 25225 1888065 1691878 196187 0 2794 2794 12348 12348 1760302 1760081 221 664210 664210 148957 148957 PHARMACY 4759606 4759606 NYS ASSESSMENT 2481556 2481556 DIETARY 2457229 2457229 Other 1965656 1887414 78242 2420057 1338865 1081192 0 42957805 38172343 4785462 0 16917877 148775 166287 16763143 4223975 4599647 0 0 0 0 131651 106176 204642 253867 40936371 36070531 5094353 4865840 0 823626 607762 422411 265517 27984822 27610727 4806347 3640308 134298 296257 265517 0 0 707286 1384002 5809890 5424125 22174932 22186602 22174932 22186602 27984822 27610727 -192831 204501 0 X false true X true false X 521000 3870288 7154479 3000 11548767 40500421 38462059 40308712 41282292 41898828 202452312 0 0 0 41021421 42332347 47463191 41285292 41898828 214001079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214001079 197424 54511 7679 200682 865498 1325794 0 197424 54511 7679 200682 865498 1325794 0 248742 5052 4578 218 648 259238 41467587 42391910 47475448 41486192 42764974 215586111 0.9926 0.9948 0.01 0.0025 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - SUNDRY SALES, COLUMN A - 4152.0, COLUMN B - 4152.0, COLUMN C - 4152.0, COLUMN D - , COLUMN E - , COLUMN F - 12456.0; DESCRIPTION - MEDICAL RECORDS FEES, COLUMN A - 1298.0, COLUMN B - 900.0, COLUMN C - 426.0, COLUMN D - 218.0, COLUMN E - 648.0, COLUMN F - 3490.0; DESCRIPTION - OTHER, COLUMN A - 243292.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 243292.0; false false false false false false false false true 25225 25225 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE PORTION OF DUES TO TRADE ORGANIZATIONS THAT IS RELATED TO LOBBYING EFFORTS. false true X 1 1 34071403 30281617 3789786 6860734 5788914 1071820 4233 4233 4865840 EST AMTS DUE TO THIRD PARTIES 67106 REFUND LIABILITIES 341234 Due to related entities 975662 1384002 42969475 204501 0 204501 42764974 0 0 42764974 42957805 0 0 42957805 0 0 42957805 Schedule D, Part X, Line 2 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. Schedule D, Part IV, Line 2b Explanation of escrow agreement RESIDENT FUNDS ARE MAINTAINED IN ACCOUNTS SEPARATE FROM THE BCSCC ACCOUNTS. INTEREST EARNED IS CREDITED TO THE RESIDENTS' ACCOUNTS. X X X X X false true false false false false false true false MR MIGUEL A FUENTES JR PRESIDENT, CEO AND VICE CHAIR 0 1501130 0 800139 0 8405 0 27989 0 36444 0 2374107 0 0 OCTAVIO MARIN VICE PRESIDENT - LONG TERM CARE 0 133269 0 0 0 0 0 0 0 28579 0 161848 0 0 MR VICTOR DEMARCO SENIOR VICE PRESIDENT/CEO 0 799678 0 249000 0 30905 0 27989 0 37637 0 1145209 0 0 MR DARRELL SOKOL EXECUTIVE DIRECTOR 222062 0 25000 0 180 0 7612 0 14780 0 269634 0 0 0 MR ALAN OKAFOR STAFF NURSE 269464 0 0 0 0 0 11839 0 0 0 281303 0 0 0 MS JULIANA CHIN PHARMACIST 234606 0 0 0 0 0 26675 0 1458 0 262739 0 0 0 LEONORA ASOMANI STAFF NURSE 242221 0 0 0 0 0 14240 0 0 0 256461 0 0 0 GEORGINA ZACHARY STAFF NURSE 178314 0 0 0 0 0 15687 0 1044 0 195045 0 0 0 THERESA OKAIKOI LICENSED PRACTICAL NURSE 173025 0 0 0 0 0 19552 0 0 0 192577 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 AND CEO AND OF THE SENIOR VICE PRESIDENT AND CFO AND THE VICE PRESIDENT OF LONG TERM CARE. 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 2023. Schedule J, Part I, Line 7 Non-fixed payments MR. DARRELL SOKOL WAS AWARDED A BONUS FOR ACHIEVEMENT OF GOALS SET FORTH IN THE BEGINNING OF THE YEAR BY MANAGEMENT. 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 SPECIAL CARE 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 2023. 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 15b Process to establish compensation of other employees BCHS, A RELATED PARTY TO BRONXCARE SPECIAL CARE 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 2023. 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. BRONXCARE HEALTH SYSTEM 1276 FULTON AVENUE BRONX NY 10456 131974191 HOSPITAL NY 501(c)(3) 3 NA false MARTIN LUTHER KING JR HEALTH CENTER 1265 FRANKLIN AVENUE BRONX NY 10456 132707945 OUTPATIENT MS NY 501(c)(3) 10 BRONXCARE HS false BRONX-LEBANON HIGHBRIDGE WOODYCREST CENTER 936 WOODYCREST AVENUE BRONX NY 10452 133519617 SKILLED NURSING NY 501(c)(3) 10 BRONXCARE HS false BRONXCARE HS NEW DIRECTIONS FUND 1276 FULTON AVENUE BRONX NY 10456 133183084 FUNDRAISING NY 501(c)(3) 7 BRONXCARE HS false 1650 BRONXCARE HEALTH SYSTEM SERVICE COR 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 APARTMENTS NY 501(c)(3) Type I BRONXCARE HS false BRONXCARE DEVELOPMENT CORPORATION 3743 WHITE PLAINS ROAD BRONX NY 10467 201556279 REAL ESTATE DEVELOPMENT NY BRONXCARE HEALTH C Corporation 2 3024 1.0000 false false false false false false false false false false false false false false false true true false false true