2019-11-13T10:57:41-06:00 2018-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-01-01 020703686 BEACON CHRISTIAN COMMUNITY HEALTH CENTER INC % DAVID KIM BEAC 7188156560 2079 FOREST AVENUE STATEN ISLAND NY 10303 DAVID KIM CEO 2019-10-03 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920193175000002 2019-11-13 P 93356FBB267D4C1A0D2C48A4116FDC8D08BAB299 DC217978BA4E90A39731850ED9CC10A93A8E606F 2018 2020-04-17 16:48:07Z DAVID KIM 2079 FOREST AVENUE STATEN ISLAND NY 10303 5189123 false X WWW.BEACONCCHC.COM X 2003 NY A FAITH-BASED HEALTHCENTER PROVIDING PHYSICAL, EMOTIONAL & SPIRITUAL CARE FOR ALL PEOPLE REGARDLESS OF ECONOMIC STATUS. WE ALSO TRAIN & ENCOURAGE OTHERS TO DO THE SAME. 10 10 68 10 0 1437164 1810394 3522538 3377642 886 1087 0 0 4960588 5189123 0 500 0 0 3666213 3475956 0 0 88727 1868648 1664683 5534861 5141139 -574273 47984 617835 598323 615296 547800 2539 50523 X BEACON IS A FAITH-BASED HEALTH CENTER THAT PROVIDES HIGH QUALITY, WHOLE PERSON CARE TO MEET THE PHYSICAL, EMOTIONAL & SPIRITUAL NEEDS OF PEOPLE REGARDLESS OF THEIR ECONOMIC STATUS. SEE SCHEDULE O FOR CONTINUATION. false false 3787105 3377642 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. 3787105 true true false false false false false false false false true false false false 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 2 0 true 68 true false false false false false false false false false false false false X 10 10 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 AVENUE STATEN ISLAND NY 10303 ANNIE COOPER SECRETARY 2.0 0.0 X X 0 0 0 JOHN SALDANHA BOARD MEMBER 2.0 0.0 X 0 0 0 LARRY HUTCHINS BOARD TREASURER 2.0 0.0 X X 0 0 0 LORA GASTON BOARD VICE PRESIDENT 2.0 0.0 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 SEON LEE BOARD MEMBER 2.0 0.0 X 0 0 0 SUSHILA BALAKRISHNAN BOARD MEMBER 2.0 0.0 X X 0 0 0 VICTOR ANJORIN BOARD PRESIDENT 2.0 0.0 X X 0 0 0 WILLIAM BARKER BOARD MEMBER BEG 07/18 2.0 0.0 X 0 0 0 DAVID KIM CEO/PROVIDER 40.0 0.0 X 234624 0 28832 JANET KIM CMO/PROVIDER 40.0 0.0 X 157377 0 0 SHELDON WERMES RESOURCE DEVELOPMENT 40.0 0.0 X 67600 0 5520 FABIEN CREVECOEUR FINANCIAL CONTROLLER 40.0 0.0 X 50250 0 10116 CHARLES CASTELLANO PROVIDER 40.0 0.0 X 149031 0 28832 KEITH CHU PROVIDER 40.0 0.0 X 112476 0 28832 JOSHUA LAU PROVIDER 40.0 0.0 X 113376 0 10116 JEEJI MATHUNNY PROVIDER 40.0 0.0 X 112476 0 20233 INES SANCHO-TORRES PROVIDER 40.0 0.0 X 182001 0 0 1179211 0 132481 7 false true false PROFICIENT BILLING LLC 540 LISK AVE STATEN ISLAND NY 10303 BILLING SERVICES 100360 SUMMIT TECHNOLOGY GROUP LLC 606 LEETOWN RD STORMVILLE NY 12582 COO CONSULTANT 110700 GREENWAY PO BOX 203658 DALLAS TX 75320 BILLING 325336 3 1677237 133157 1810394 Net Patient Service Revenue 621400 2289911 2289911 Capitation Revenue 621400 838344 838344 Incentive Revenue 621400 214357 214357 Other Income 621400 35030 35030 3377642 1087 1087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5189123 3377642 1087 500 500 0 0 0 554319 288719 192480 73120 0 2406267 2039654 361014 5599 0 287218 238807 45605 2806 228152 180340 42085 5727 0 72 72 67761 67761 0 0 0 583695 367270 216425 1535 966 569 202335 125837 75023 1475 60734 38215 22519 0 378332 238052 140280 975 613 362 0 4638 2918 1720 0 0 81250 4608 76642 3011 1895 1116 MEDICAL SUPPLIES & DRUGS 147452 147452 BAD DEBT 74549 74549 LICENSES, DUES, SUBSCRIPTIONS 41206 25927 15279 REPAIRS AND MAINTENANCE 17138 10783 6355 5141139 3787105 1265307 88727 3 0 113321 100163 0 0 184647 254903 0 0 0 0 0 0 66310 74303 41253 26719 956945 830114 196897 126831 0 0 0 0 0 0 0 0 15404 15404 617835 598323 590539 421646 0 0 24757 126154 0 0 0 0 0 0 0 0 0 0 0 0 615296 547800 X 2539 50523 0 0 0 0 2539 50523 617835 598323 47984 X false true X true true true X 763769 1135048 1804222 1437164 1810394 6950597 0 0 763769 1135048 1804222 1437164 1810394 6950597 10125 6940472 10511 9354 2651 886 1087 24489 0 0 6975086 14229593 0.99504 0.99433 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 752485 664285 88200 204460 165829 38631 126831 5134574 20000 -74549 -54549 5189123 5189123 5086590 20000 20000 5066590 74549 74549 5141139 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: $ (74,549) BAD DEBT EXPENSE SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 74,549 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 28832 0 263456 0 0 0 JANET KIM CMO/PROVIDER 157377 0 0 0 0 0 0 0 0 0 157377 0 0 0 CHARLES CASTELLANO PROVIDER 149031 0 0 0 0 0 0 0 28832 0 177863 0 0 0 INES SANCHO-TORRES PROVIDER 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 STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:BILLING SERVICES TOTAL FEES:384666 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:152029 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY TOTAL FEES:39851 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL SERVICES TOTAL FEES:7149