2013-11-14T16:48:57-06:00 2012-12-31 221478099 COHNREZNICK LLP 1212 6TH AVENUE NEW YORK NY 10036 990 2012-01-01 133905296 BRONX COMMUNITY HEALTH NETWORK BRON 7184057720 1 FORDHAM PLAZA NO NO 11 FL BRONX NY 10458 ELEANOR LARRIER 7184057720 2013-11-14 1 THOMAS LANNING P00851654 2122970400 2012 2016-02-25 16:41:14Z ELEANOR LARRIER 1 FORDHAM PLAZA NO NO 11 FL BRONX NY 10458 6678139 0 X WWW.BCNHEALTH.ORG X 1996 NY BRONX COMMUNITY HEALTH NETWORK'S MISSION IS TO IMPROVE THE HEALTH STATUS OF MEDICALY UNDERSERVED COMMUNITIES; PROVIDE ACCESS TO AFFORDABLE, QUALITY HEALTHCARE, ESPECAILLY FOR UNINSURED PERSONS; OBTAIN FINANCIAL RESOURCES TO SUPPORT PROGRAMS AND SERVICES; AND PROMOTE DISEASE PREVENTION, EARLY TREATMENT AND HEALTHFUL LIFESTYLES. 15 15 0 15 0 0 7260205 6665598 0 0 307 0 3895 -25618 7264407 6639980 0 0 0 0 0 0 0 42124 48243 7246221 6596523 7246221 6638647 18186 1333 1859358 2178484 1767931 2085724 91427 92760 X BRONX COMMUNITY HEALTH NETWORK'S MISSION IS TO IMPROVE THE HEALTH STATUS OF MEDICALY UNDERSERVED COMMUNITIES; PROVIDE ACCESS TO AFFORDABLE, QUALITY HEALTHCARE, ESPECAILLY FOR UNINSURED PERSONS; OBTAIN FINANCIAL RESOURCES TO SUPPORT PROGRAMS AND SERVICES; AND PROMOTE DISEASE PREVENTION, EARLY TREATMENT AND HEALTHFUL LIFESTYLES. 0 0 6398536 1184 SUPPORT COMMUNITY HEALTH CENTERS PROVIDING COMPREHENSIVE PRIMARY HEALTHCARE SERVICES TO THE PEOPLE OF THE CITY OF NEW YORK. IN 2012 100,663 PATIENTS WERE SERVED OF WHICH 4,238 WERE ENROLLED IN THE SCHOOL BASED HEALTH CENTER PROGRAM. 6398536 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ELEANOR LARRIER 7184057720 1 FORDHAM PLAZA NO NO 11 FL BRONX NY 10458 X X ARTHUR G EDWARDS 2.00 X X 0 0 0 CARMEN RIVERA 2.00 X 0 0 0 DAVID FLETCHER PHD 2.00 X X 0 0 0 EDUARDO ALAYON 2.00 X 0 0 0 ERNESTINE DAVIS 2.00 X 0 0 0 FLORENCE CRISCUOLO 2.00 X X 0 0 0 BELKIS GIL 2.00 X 0 0 0 GLADYS BEAULIEU 2.00 X 0 0 0 JONATHAN IRONS 2.00 X 0 0 0 JUDITH CAROL 2.00 X 0 0 0 KATHERINE LOBACH MD 2.00 X 0 0 0 KOU CHA 2.00 X 0 0 0 LUCY APONTE 2.00 X 0 0 0 MILTON DENT 2.00 X 0 0 0 MUTYA SAN AGUSTIN 2.00 X 0 0 0 RICHARD THOMAS 2.00 X X 0 0 0 SANDRA PIGGEE 2.00 X X 0 0 0 STEPHEN LEE 2.00 X 0 0 0 WANDA ABEYLLEZ 2.00 X 0 0 0 ELEANOR LARRIER 40.00 X 0 0 0 0 0 0 0 0 0 0 MONTEFIORE MEDICAL CENTER 111 E 210TH ST NEW YORK NY 10467 ADMINISTRATIVE SERVICES 1109286 1 51038 6566060 48500 6665598 11357 51038 38159 -26802 -26802 MISC 900099 1184 1184 1184 6639980 1184 0 -26802 X 11364 11364 30000 30000 42124 42124 6414257 6398536 15721 4219 4219 79316 79316 8693 8693 DUES & SUBSCRIPTIONS 25204 25204 OTHER 21570 21570 E-JOURNAL 1900 1900 6638647 6398536 191868 48243 939433 959591 903295 1200664 16630 18229 1859358 2178484 1767931 2085724 1767931 2085724 X 91427 92760 91427 92760 1859358 2178484 1333 0 X 0 0 0 X 4895753 5690356 7260205 6462376 6665598 30974288 4895753 5690356 7260205 6462376 6665598 30974288 30974288 307 701 1008 20715 26137 17668 23837 12541 100898 31076194 0.99670 0.99500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 20,715. 2009 AMOUNT: $ 26,137. 2010 AMOUNT: $ 17,668. 2011 AMOUNT: $ 23,837. 2012 AMOUNT: $ 12,541. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X 0 LAURENCE A PAGNONI & ASSOCIATES INC 601 KAPPOCK STREET SUITE 5G RIVERDALE NY 10463 FUND RAISING 0 0 42124 -42124 42124 -42124 DINNER 62395 51038 11357 132 10827 1925 25275 62395 51038 11357 132 10827 1925 25275 38159 -26802 FORM 990, PART IV, LINE 12A: THIS RETURN HAS BEEN PREPARED BASED ON ALL AVAILABLE INFORMATION AT THE TIME OF FILING. IT IS ALSO BASED ON UNAUDITED FINANCIAL STATEMENTS. IF ANY SIGNIFICANT DIFFERENCES ARISE AFTER THIS FILING, THIS RETURN WILL BE AMENDED TO PROPERLY REFLECT THE ADDITIONAL INFORMATION. FORM 990, PART VI, SECTION B, LINE 11 IRS FORM 990 WILL BE EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COPRORATE COMPLIANCE MEETING WERE HELD QUARTERLY; ANNULLY CONFLICT OF INTEREST FORMS ARE COMPLETED BY THE BOARD OF DIRECTORS AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII: 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 11G. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 6,398,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,398,536. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,721.