2020-11-16T07:48:07-06:00 2019-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-01-01 020703686 BEACON CHRISTIAN COMMUNITY HEALTH CENTER INC % DAVID KIM BEAC 7188156560 2079 FOREST AVE STATEN ISLAND NY 10303 DAVID KIM CEO 2020-11-10 true Brian D Todd P00422601 4178658701 2019 2022-09-23 18:48:47Z DAVID KIM 2079 FOREST AVE STATEN ISLAND NY 10303 5479580 false X WWW.BEACONCCHC.COM X 2003 NY A FAITH-BASED HEALTH CENTER PROVIDING PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR ALL PEOPLE REGARDLESS OF ECONOMIC STATUS. WE ALSO TRAIN AND ENCOURAGE OTHERS. 7 7 60 9 0 1810394 2465351 3377642 3012386 1087 1843 0 0 5189123 5479580 500 550 0 0 3475956 3688756 0 0 80190 1664683 1914543 5141139 5603849 47984 -124269 598323 393560 547800 467306 50523 -73746 X BEACON IS A FAITH-BASED HEALTH CENTER THAT PROVIDES HIGH QUALITY, WHOLE PERSON CARE TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE REGARDLESS OF THEIR ECONOMIC STATUS. SEE SCHEDULE O FOR CONTINUATION. false false 3748045 550 3012386 WE OFFER A BROAD SPECTRUM OF MEDICAL AND HEALTHCARE SERVICES SUCH AS ADULT CARE AS WELL AS CHILD CARE ALONG WITH WOMEN'S HEALTHCARE AND PODIATRY. WE ARE A FAITH-BASED COMMUNITY HEALTH CENTER WHICH SHARES THE LOVE OF JESUS BY PROVIDING QUALITY, AFFORDABLE HEALTH AND WELLNESS CARE TO MARINERS HARBOR AND STATEN ISLAND RESIDENTS. WE CARE FOR THE WHOLE PERSON AND WHOLE FAMILY ADDRESSING INDIVIDUAL AND FAMILY PHYSICAL, EMOTIONAL, AND SPIRITUAL WELLBEING. SEE SCHEDULE O FOR MORE INFORMATION. 3748045 true true false false false false false false false false true false false true false 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 false false false false true 12 0 true 60 true false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true false false false NY X DAVID KIM 7188156560 2079 FOREST AVE STATEN ISLAND NY 10303 DAVID KIM CEO/PROVIDER 40.0 0.0 X 234624 0 28753 INES SANCHO TORES OB/GYN 40.0 0.0 X 182001 0 0 JANET KIM CMO/PROVIDER 40.0 0.0 X 157377 0 0 JOSHUA LAU PEDIATRIC 40.0 0.0 X 113376 0 20177 JEEJI MATHUNNY PEDIATRIC 40.0 0.0 X 112476 0 20177 SHELDON WERMES RESOURECE DEVELOPMENT 40.0 0.0 X 67600 0 4641 FABIEN CREVECOEUR FINANCIAL CONTROLLER END 12/19 40.0 0.0 X 59417 0 10089 LARRY HUTCHINS BOARD TREASURER 2.0 0.0 X X 0 0 0 VICTOR ANJORIN BOARD PRESIDENT 2.0 0.0 X X 0 0 0 ANNIE COOPER SECRETARY 2.0 0.0 X X 0 0 0 MARIA SOTO BOARD MEMBER 2.0 0.0 X 0 0 0 RAY ROSA BOARD MEMBER 2.0 0.0 X 0 0 0 JOHN SALDANHA BOARD MEMBER END 03/19 2.0 0.0 X 0 0 0 LORA GASTON BOARD VICE PRESIDENT 2.0 0.0 X X 0 0 0 SUSHILA BALAKRISHNAN BOARD MEMBER END 03/19 2.0 0.0 X 0 0 0 WILLIAM BARKER BOARD MEMBER 2.0 0.0 X 0 0 0 926871 0 83837 5 false true false PROEFICIENT BILLING 540 LISK AVE STATEN ISLAND NY 10303 BILLING SERVICES 100179 SUMMIT TECHNOLOGY GROUP LLC 606 LEETOWN RD STORMVILLE NY 12582 COO CONSULTING 147900 GREENWAY PO BOX 203658 DALLAS TX 75320 BILLING 339414 3 2307016 158335 2465351 Net Patient Service Revenue 621400 2012736 2012736 Capitation Revenue 621400 725020 725020 Incentive Revenue 621400 269796 269796 Other Income 621400 4834 4834 3012386 1843 1843 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5479580 3012386 1843 550 550 0 0 0 562501 294156 196104 72241 0 2589952 1921342 668610 0 297627 217218 77643 2766 238676 168295 65198 5183 0 0 67751 67751 0 0 0 736502 438115 298387 1444 859 585 214067 127340 86727 60214 35819 24395 0 463467 275697 187770 1892 1125 767 0 6979 4152 2827 0 0 79913 4981 74932 3011 1791 1220 MEDICAL SUPPLIES & DRUGS 217708 217708 LICENSES, DUES, SUBSCRIPTIONS 29526 17564 11962 REPAIRS AND MAINTENANCE 26499 15763 10736 BAD DEBT 5570 5570 5603849 3748045 1775614 80190 0 3375 100163 116209 0 0 254903 94300 0 0 0 0 0 0 74303 74303 26719 35651 957145 910027 126831 47118 0 0 0 0 0 0 0 0 15404 22604 598323 393560 421646 359808 0 0 126154 107498 0 0 0 0 0 0 0 0 0 0 0 0 547800 467306 X 50523 -83746 0 10000 50523 -73746 598323 393560 -124269 X false true X true true true X 1135048 1804222 1437164 1810394 2465351 8652179 0 0 1135048 1804222 1437164 1810394 2465351 8652179 101640 8550539 9354 2651 886 1087 1843 15821 0 0 8668000 14937659 0.98645 0.99504 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 752485 733901 18584 204660 176126 28534 47118 DEPOSITS 22604 22604 5495210 31200 -5570 25630 5469580 10000 10000 5479580 5629479 31200 31200 5598279 5570 5570 5603849 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $( 5,570) BAD DEBT EXPENSE SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 12, BUT NOT ON LINE 1: $ 10,000 TEMPORARILY RESTRICTED CONTRIBUTIONS SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 5,570 BAD DEBT EXPENSE X false false false false false false false false false DAVID KIM CEO/PROVIDER 234624 0 0 0 0 0 0 0 28753 0 263377 0 0 0 JANET KIM CMO/PROVIDER 157377 0 0 0 0 0 0 0 0 0 157377 0 0 0 INES SANCHO TORES OB/GYN 182001 0 0 0 0 0 0 0 0 0 182001 0 0 0 FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION CONTINUED: WE ALSO ENCOURAGE AND PREPARE OTHER HEALTH PROFESSIONALS FOR CAREERS SERVING MULTI-CULTURAL, URBAN POPULATIONS. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED): AS A FEDERALLY-QUALIFIED HEALTH CENTER (FQHC), BEACON CONTINUES TO STRIVE, WITH ITS COMMUNITY, TO PROVIDE HIGH QUALITY AND AFFORDABLE CARE AS PART OF OUR MISSION TO "LOVE OUR NEIGHBORS". WE ARE EXPANDING SPACE AND STAFF TO ACCOMMODATE A GROWING PATIENT POPULATION. BEACON CARED FOR ADULTS AND CHILDREN DURING OVER 18,000 VISITS. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: DAVID KIM, CEO AND JANET KIM, CMO SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY TOP MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ON A REGULAR BASIS THE ORGANIZATION WILL REQUEST AND GATHER SIGNED DOCUMENTS BY THE OFFICERS AND/OR DIRECTORS STATING THAT NO CONFLICTS EXIST AND THE NORMAL INVESTIGATION WILL ALSO BE DONE TO SUSTAIN THE CLAIMS. IN THE CASE OF A POTENTIALLY CONFLICTED PERSON WHO IS A BOARD MEMBER (INCLUDING THE CEO), THAT PERSON MAY MAKE A PRESENTATION TO THE BOARD REGARDING WHETHER HE OR SHE HAS A CONFLICT, AND MAY RESPOND TO RELATED QUESTIONS FROM THE BOARD. HOWEVER, AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, OR VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SUCH CONFLICT IS DETERMINED BY THE BOARD TO EXIST, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, AND VOTING ON, THE TRANSACTION OR ARRANGEMENT THAT INVOLVES THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AND 15B COMPENSATION REVIEW: THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. THEY USE A QUESTIONNAIRE BASED ON PERFORMANCE. THE LAST REVIEW WAS CONDUCTED IN 2018. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DSTATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:BILLING SERVICES TOTAL FEES:401517 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:283634 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY TOTAL FEES:43635 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL SERVICES TOTAL FEES:7286 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:430