Brooklyn Health Information Exchange: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: Brooklyn Health Information Exchange (EIN 56-2676857)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-14
IRS object ID: 201232589349300033
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-14T13:51:18-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHALL & ASHENFARB CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 5TH AVE STE 5610	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	101180110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562676857	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Brooklyn Health Information Exchange	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BROO	NameControl
Phone	7182835650	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6323 Seventh Avenue	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11220	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Irene Koch	Name
Title	Executive Direc	Title
Date Signed	2012-09-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David C Ashenfarb	Name
Phone	2122682800	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	Irene Koch	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6323 Seventh Avenue	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11220	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6526652	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.bhix.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The BHIX mission is to support the advancement of healthcare information technology and maintain a secure clinical data information exchange for the benefit of the people of the State of New York.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4410196	ContributionsGrantsPriorYear
Contributions Grants Current Year	5914520	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	366742	ProgramServiceRevenuePriorYear
Program Service Revenue CY	608867	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	586	OtherRevenuePriorYear
Other Revenue Current Year	3265	OtherRevenueCurrentYear
Total Revenue Prior Year	4777524	TotalRevenuePriorYear
Total Revenue Current Year	6526652	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	250000	SalariesEtcPriorYear
Salaries Etc Current Year	253098	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1494524	OtherExpensePriorYear
Other Expenses Current Year	3772360	OtherExpensesCurrentYear
Total Expenses Prior Year	1744524	TotalExpensesPriorYear
Total Expenses Current Year	4025458	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3033000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2501194	RevenuesLessExpensesCY
Total Assets BOY	8368105	TotalAssetsBOY
Total Assets EOY	10609722	TotalAssetsEOY
Total Liabilities BOY	2414687	TotalLiabilitiesBOY
Total Liabilities EOY	2155110	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5953418	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8454612	NetAssetsOrFundBalancesEOY
Mission Description	The BHIX mission is to support the advancement of healthcare information technology and maintain a secure clinical data information exchange for the benefit of the people of the State of New York.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3339228	Expense
Revenue	608867	Revenue
Description	The 2011 990 Program Service Accomplishments The Brooklyn Health Information Exchange, Inc. (BHIX), a Regional Health Information Organization (RHIO), was developed through a community-driven collaboration between providers and payers interested in improving patient care through the application of technology across health care settings. Nationally recognized as a leader in advancing health information exchange, BHIX fosters improvements in community health information connectivity. BHIX supports sharing of health care data among patients, doctors and other practitioners, hospitals, long term and home care services, community based organizations, government agencies and insurers. Since its incorporation in 2007, BHIX has been governed by an independent board of directors, accountable to the regional community. BHIX manages data from nearly 2 million patients, representing encounters at dozens of health care facilities and insurers, most of whom feed data to BHIX on a real-time basis. Since implementing the InterSystems HealthShare platform in 2009, BHIX has continued to build and develop a portfolio of products and services that provide cost-effective access to a broad range of clinical information and related functionality to enhance patient care and support emerging models of care utilizing statewide and national technical standards. Last year BHIX was engaged to support grant projects, led by Maimonides Medical Center, integrating new participant organizations to its roster and adding additional data elements to facilitate care collaboration for special needs populations. BHIX also launched a secure Clinical Message Center enabling communications among and between BHIX users and facilitating patient referrals. To monitor significant patient events and to improve care coordination, BHIX designed and deployed real-time automated event notifications which are routed to care managers and clinicians, alerting them via email or notification to hand-held devices. These tools enable clinicians to work effectively and collaboratively, providing value-added services to BHIX customers. Additionally, BHIX developed a new user interface or Landing Page, which supports a variety of users involved in many aspects of patient care management. To expand its user-base, BHIX automated its training and provisioning process, thereby creating an efficient, scalable method for training an increasing numbers of users of the BHIX. BHIX has worked to support many user types including providers using interoperable electronic health records. Using national, interoperable standards, BHIX supports a seamless, bi-directional data flow directly from within the physician's electronic medical record. This enables the physician to query for community-wide health information without leaving his/her application. Over 500 clinicians have been provisioned as BHIX users, including incoming hospital residents as part of their orientation and training. Through the BHIX governance structure, clinician input continues to inform the evolving look and feel of the BHIX Patient Record. Physicians are able to see an increasing number and variety of data elements, such as demographics, medication history, allergies, labs, advance directives, problem lists, procedures and diagnosis. Recently, BHIX has added vital signs, radiology and respiratory reports, care coordination documents (CCDs) and discharge summaries to round out health information available to providers. Clinicians have asserted that data available through BHIX, and now, real-time event notifications have assisted them in patient care delivery, especially for those patients that present in emergency rooms and may not be able to articulate vital information. To support its customers and an increasing number of users, BHIX deployed an automated Help Desk application available 24/7 to provide user support.BHIX continues to focus its efforts on customer service and community engagement, collecting tens of thousands of patient consents which represent over seventeen foreign languages. BHIX Staff are frequently invited to participate on national and statewide panels and conferences as subject experts in both HIE deployment, RHIO operations and privacy and security matters. BHIX continues to work with the New York eHealth Collaborative (NYeC), moving toward the collaborative development of the Statewide Health Information Network of New York (SHIN-NY).	Description
Total Program Service Expense	3339228	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Feargus Leggett BTQ Fin'l	NamePerson
Telephone Number	2129012440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	80 Broad Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Charles King
Board Member	1.00	X	0	0	0
Tim Leddy
Board Member	1.00	X	0	0	0
Mary Ann Christopher
Board Member	1.00	X	0	0	0
Louise Cohen
Board Member	1.00	X	0	0	0
Robert Dubicki
Board Member	1.00	X	0	0	0
Mitra Behroozi
Board Member	1.00	X	0	0	0
Michael New
Treasurer	1.00	X	0	0	0	X
Tom Early
Board Member	1.00	X	0	0	0
Eli S Feldman
Vice Chairman	1.00	X	0	0	0	X
Pamela S Brier
Board Chairman	1.00	X	0	0	0	X
Irene Koch
Executive Direc	40.00		263784	0	13967	X
Robert Cimino
Director	35.00		171964	0	9105		X
Vivienne DeStefano
Director	35.00		105262	0	5574		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	541010	TotalReportableCompFromOrg
Total Other Compensation	28646	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Maimonides Medical Center
4802 Tenth Avenue	Brooklyn	NY	11219	Leased Staff	449579
J2 Interactive LLC
2 Thirteenth St	Charlestown	MA	02129	ITConsulting&Support	1851601
InterSystems Corporation
PO Box 84-5809	Boston	MA	022845809	ITConsulting&Support	743661
Direct Staffing Services Inc
4510 16th Ave 2nd Fl	Brooklyn	NY	11204	Leased Staff	843376
Active Health Management Inc
1333 Broadway 3rd Fl	New York	NY	10018	ITConsulting&Support	1245000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Government Grants	5816520	GovernmentGrants
All Other Contributions	98000	AllOtherContributions
Total Contributions	5914520	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Stakeholder fees	Description
Total Revenue Column	608867	TotalRevenueColumn
Related Or Exempt Function Income	608867	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	608867	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Total Revenue Column	3265	TotalRevenueColumn
Related Or Exempt Function Income	3265	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3265	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6526652	TotalRevenueColumn
Related Or Exempt Function Income	612132	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	253098	Total
Program Services	126549	ProgramServices
Management And General	126549	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	65179	Total
Program Services	38635	ProgramServices
Management And General	26544	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	216940	Total
Management And General	216940	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	220841	Total
Program Services	214459	ProgramServices
Management And General	6382	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54116	Total
Program Services	41669	ProgramServices
Management And General	12447	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	119416	Total
Program Services	91950	ProgramServices
Management And General	27466	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	29415	Total
Program Services	14708	ProgramServices
Management And General	14707	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	55694	Total
Program Services	42884	ProgramServices
Management And General	12810	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1529968	Total
Program Services	1529968	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47065	Total
Program Services	36240	ProgramServices
Management And General	10825	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Miscellaneous	4164	3206	958
Meals and catering	12200	12200
Leased staff expense	1022693	849800	172893
Hosting and maintenance	334827	334827
Bad Debt Expense	57072		57072

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2770	Total
Program Services	2133	ProgramServices
Management And General	637	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4025458	Total
Program Services	3339228	ProgramServices
Management And General	686230	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1242716	BOY
EOY	1479901	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1712215	BOY
EOY	830376	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	61140	BOY
EOY	102430	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	99894	BOY
EOY	49509	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9686491	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1538985	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5252140	BOY
EOY	8147506	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8368105	BOY
EOY	10609722	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1382790	BOY
EOY	2009150	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	750000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	281897	BOY
EOY	145960	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2414687	BOY
EOY	2155110	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5953418	BOY
EOY	8454612	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5953418	BOY
EOY	8454612	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8368105	BOY
EOY	10609722	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2501194	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	493040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3788391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4410196	CurrentTaxYearMinus1Year
Current Tax Year	5914520	CurrentTaxYear
Total	14606147	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	319558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	628700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	366742	CurrentTaxYearMinus1Year
Current Tax Year	608867	CurrentTaxYear
Total	1923867	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	812598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4417091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4776938	CurrentTaxYearMinus1Year
Current Tax Year	6523387	CurrentTaxYear
Total	16530014	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	16530014	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	594	CurrentTaxYearMinus1Year
Current Tax Year	3265	CurrentTaxYear
Total	15208	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	818118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4422920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4777532	CurrentTaxYearMinus1Year
Current Tax Year	6526652	CurrentTaxYear
Total	16545222	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	366901	OtherCostOrOtherBasis
Depreciation	143186	Depreciation
Book Value	223715	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9319590	OtherCostOrOtherBasis
Depreciation	1395799	Depreciation
Book Value	7923791	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8147506	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Deferred Rent	$14,915
Capital Lease Obligation	$131,045

Field	Value	IRS element (for citing)
Total Of Amounts	145960	TotalOfAmounts
Total Revenue	6526652	TotalRevenue
Total Expenses	4025458	TotalExpenses
Excess Or Deficit For Year	2501194	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2501194	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6526652	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6526652	RevenueSubtotal
Total Revenue Per Form990	6526652	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4025458	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4025458	ExpensesSubtotal
Total Expenses Per Form990	4025458	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	BHIX has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. BHIX does not believe its financial statements include any uncertain tax positions.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Robert Cimino
171964	9105	181069
Irene Koch
263784	13967	277751

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The conflict of interest policy, governing documents and financial statements are available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 was sent to the full board of directors via e mail prior to being filed with the IRS with the anticipation of their review comments to be sent back to the audit/finance committee. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the staff person in charge of finances within the organization in conjunction with our tax preparer.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Pamela S. Brier and Eli Feldman are on the Board of Directors of the Greater New York Hospital and Association. Pamela S. Brier and Eli Feldman are on the Board of Directors of First to Care Home Care Inc.