2013-01-15T16:48:48-06:00 2011-12-31 420714325 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2011-01-01 133905296 BRONX COMMUNITY HEALTH NETWORK INC BRON 7184057720 1 FORDHAM PLAZA NO 11 FL BRONX NY 10458 ELEANOR LARRIER 9146863911 2013-01-15 1 MARTIN GREIF P00029738 2123721000 2011 2016-02-25 16:41:14Z ELEANOR LARRIER 1 FORDHAM PLAZA NO 11 FL BRONX NY 10458 6501914 0 X WWW.BCHNHEALTH.ORG X 1996 NY BRONX COMMUNITY HEALTH NETWORK'S MISSION IS TO SECURE RESOURCES TO ASSURE ACCESS TO THE HIGHEST QUALITY, COMPREHENSIVE HEALTH CARE SERVICES THAT WILL IMPROVE THE HEALTH STATUS OF RESIDENTS OF DISADVANTAGED AND MEDICALLY UNDERSERVED NEW YORK COMMUNITIES, PARTICULARLY TO INDIVIDUALS AND FAMILIES WITH INADEQUATE OR NO HEALTH CARE INSURANCE. 18 18 0 28 0 0 7260205 6477376 0 0 307 701 3895 12790 7264407 6490867 0 0 0 0 0 0 0 0 0 7246221 6452816 7246221 6452816 18186 38051 2519961 1859358 2466585 1767931 53376 91427 X BRONX COMMUNITY HEALTH NETWORK'S MISSION IS TO SECURE RESOURCES TO ASSURE ACCESS TO THE HIGHEST QUALITY, COMPREHENSIVE HEALTH CARE SERVICES THAT WILL IMPROVE THE HEALTH STATUS OF RESIDENTS OF DISADVANTAGED AND MEDICALLY UNDERSERVED NEW YORK COMMUNITIES, PARTICULARLY TO INDIVIDUALS AND FAMILIES WITH INADEQUATE OR NO HEALTH CARE INSURANCE. 0 0 5396710 SUPPORTS COMMUNITY HEALTH CENTERS PROVIDING COMPREHENSIVE PRIMARY HEALTHCARE SERVICES TO THE PEOPLE OF THE CITY OF NEW YORK. IN 2011, 81,784 PATIENTS WERE SERVED OF WHICH 2,890 WERE ENROLLED IN THE HEALTHY SCHOOL COMMUNITY PROGRAM. 5396710 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ELEANOR LARRIER 7184057720 1 FORDHAM PLAZA SUITE 1108 BRONX NY 10458 GLADYS BEAULIEU 2.00 X 0 0 0 JUDITH CAROL 2.00 X 0 0 0 FLORENCE CRISCUOLO 2.00 X X 0 0 0 ERNESTINE DAVIS 2.00 X 0 0 0 ARTHUR EDWARDS 2.00 X X 0 0 0 DAVID FLETCHER PHD 2.00 X X 0 0 0 JONATHAN IRONS 2.00 X 0 0 0 STEPHEN LEE 2.00 X 0 0 0 KATHERINE LOBACH MD 2.00 X 0 0 0 SANDRA PIGGEE 2.00 X X 0 0 0 IRIS RODRIGUEZ 2.00 X 0 0 0 MUTYA SAN AGUSTIN 2.00 X 0 0 0 MAURICIO SANCHEZ 2.00 X 0 0 0 RICHARD THOMAS 2.00 X X 0 0 0 WANDA ABEYLLEZ 2.00 X 0 0 0 EDUARDO ALAYON 2.00 X 0 0 0 LUCY APONTE 2.00 X 0 0 0 MILTON DENT 2.00 X 0 0 0 BEKKIS GIL 2.00 X 0 0 0 CARMEN RIVERA 2.00 X 0 0 0 ELEANOR LARRIER 40.00 X 0 125361 681 0 125361 681 0 0 0 0 0 1000 6347526 128850 6477376 701 701 20305 1000 11047 9258 9258 OTHER REVENUE 900099 3532 3532 3532 6490867 0 0 13491 3341 3341 30000 30000 11099 11099 32117 32117 30236 30236 8418 8418 CONTRACTUAL SERVICES 6292491 5396710 895781 DUES AND SUBSCRIPTION 28706 28706 OTHER 16408 16408 6452816 5396710 1056106 0 644394 939433 1859078 903295 16489 16630 2519961 1859358 2466585 1767931 2466585 1767931 X 53376 91427 53376 91427 2519961 1859358 38051 0 X 0 1 1 X 1 1 X 5112848 4893900 5690356 7260205 6462376 29419685 5112848 4893900 5690356 7260205 6462376 29419685 29419685 307 701 1008 48903 30279 26137 8098 19233 132650 29553343 0.99550 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6490867 6452816 38051 38051 6597691 106824 106824 6490867 0 6490867 6559640 106824 106824 6452816 0 6452816 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AT DECEMBER 31, 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES). WHEN THE RETURN IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH CENTERS INCLUDE SUCH MATTERS AS THE FOLLOWING: TAX-EXEMPT STATUS OF THE ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX ("UBIT"). UBIT IS REPORTED ON INTERNAL REVENUE SERVICE FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. FORM 990, FILED BY THE ORGANIZATION, IS SUBJECT TO EXAMINATION UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. DINNER 21305 1000 20305 7215 3832 21305 1000 20305 7215 3832 11047 9258 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER THE RETURN HAS BEEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD. THE RETURN IS MADE AVAILABLE TO THE BOARD VIA MAIL & EMAIL. THE CFO AND CEO OF THE ORGANIZATION PERFORM THE INITIAL REVIEW OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE BOARD MEMBERS AND THE EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON A QUESTIONNAIRE THAT IS UTILIZED BY THE ORGANIZATION. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING IF THEY ARE IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR TOP MANAGEMENT. THE CHIEF EXECUTIVE OFFICER'S ("CEO") SALARY AND FRINGE BENEFITS ARE APPROVED BY THE BOARD OF DIRECTORS, AND ARE PAID BY MONTEFIORE MEDICAL CENTER E.I.N 13-1740114 THROUGH AN ADMINISTRATIVE AGREEMENT. THE CEO'S COMPENSATION IS INCLUDED ON FORM 990 PART IX, LINE 24A "CONTRACTUAL SERVICES." FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.