2023-11-10T16:15:51-06:00 2022-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-01-01 020703686 BEACON CHRISTIAN COMMUNITY HEALTH CENTER BEAC 7188156560 2079 FOREST AVENUE STATEN ISLAND NY 10303 DAVID KIM CEO 7188156560 2023-11-10 1 DAVID KIM 999009999 0 JAIME RAPPS P01462990 2126616166 2023-11-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID KIM 2079 FOREST AVENUE STATEN ISLAND NY 10303 8434772 0 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. 9 9 75 9 0 0 3329257 5237915 2906039 3039744 486 615 178708 156498 6414490 8434772 0 0 0 0 3666663 4464248 0 0 520684 2225438 2450887 5892101 6915135 522389 1519637 1127469 4079408 215377 1903284 912092 2176124 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. 0 0 5098033 3039744 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. 5098033 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DAVID KIM 7188156560 2079 FOREST AVENUE STATEN ISLAND NY 10303 VICTOR AMJORIN BOARD CHAIR 2.00 X X 0 0 0 LARRY HUNTCHINS FINANCE COMMITTEE CHAIR 2.00 X X 0 0 0 DAMARIUS BARRIOS OPERATIONS COMMITTEE CHAIR 2.00 X X 0 0 0 ANNIE COOPER MEMBER 2.00 X 0 0 0 JIM DICKINSON BOARD SECRETARY, OPERATIONS COMMITTEE 2.00 X 0 0 0 JAMES LEONARD OPERATIONS COMMITTEE 2.00 X 0 0 0 BETSY MADDOX FINANCE COMMITTEE 2.00 X 0 0 0 JAY NFONOYIN FINANCE COMMITTEE 2.00 X 0 0 0 MARIA SOTO MEMBER 2.00 X 0 0 0 DAVID WATSON MEMBER(RESIGNED 1/22) 0.00 X 0 0 0 DAVID KIM CEO/PROVIDER 40.00 X 236266 0 0 JANET KIM CMO/PROVIDER 40.00 X 173114 0 6895 HAK J SUNG FINANCE DIRECTOR 23.00 X 69762 0 0 SHELDON WERMES CHIEF DEVELOPMENT OFFICER 40.00 X 67600 0 0 INES SANCHO TORES OB/GYN 40.00 X 182001 0 6156 VIRGINIA TIRALOSI RN 40.00 X 188550 0 0 JOSHUA LAU PEDIATRIC 40.00 X 107040 0 0 JEEJI MATHUNNY PEDIATRIC 40.00 X 108030 0 24623 DONALD OKOYE PROVIDER 40.00 X 130779 0 5718 1263142 0 43392 7 0 1 0 0 4364081 873834 27127 5237915 PATIENT SERVICE REVENU 621400 1756151 1756151 CAPITATION REVENUE 621400 679584 679584 PHARMACY INCOME 621400 337896 337896 INCENTIVE REVENUE 621400 266113 266113 3039744 615 615 OTHER REVENUE 900099 156498 156498 156498 8434772 3039744 0 157113 X 559355 161446 322429 75480 3374007 2939545 104269 330193 264703 133092 75728 55883 266183 132382 74673 59128 110868 110868 951203 940201 11002 38084 38084 156501 156501 136791 136791 543477 476631 66846 5278 5278 3659 3659 3533 3533 7512 7512 41240 41240 MEDICAL SUPPLIES AND DR 311842 284715 27127 REPAIRS AND MAINTENANCE 35027 35027 TELEHEALTH 23700 11034 12666 SUBSCRIPTIONS AND DUES 19390 19390 62782 11475 51307 6915135 5098033 1296418 520684 1884 2257 641487 950193 21043 1138131 272932 555574 32356 49338 48997 22604 1067004 946046 18611 120958 90159 1240353 1127469 4079408 215377 420342 0 1482942 215377 1903284 X 902092 2166124 10000 10000 912092 2176124 1127469 4079408 X 1519637 -255605 X X 0 1 X 1 1 1 X 1810394 2465351 2891479 3329257 5237915 15734396 1810394 2465351 2891479 3329257 5237915 15734396 534530 15199866 1087 1843 635 486 615 4666 178708 156498 335206 16074268 12095300 0.94560 0.95530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 178,708. 2022 AMOUNT: $ 156,498. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847269 754811 92458 219735 191235 28500 120958 OPERATING LEASE 1054694 ROU ASSET - FINANCE 185659 1240353 OPERATING LEASE LIABILITY 1207780 FINANCE LEASE LIABILITY 275162 1482942 X 8434772 0 8434772 0 8434772 6915135 0 6915135 0 6915135 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019 X 1 1 X 0 0 0 0 0 0 0 0 0 DAVID KIM CEO/PROVIDER 236266 0 0 0 0 0 0 0 0 0 236266 0 0 0 VIRGINIA TIRALOSI RN 188550 0 0 0 0 0 0 0 0 0 188550 0 0 0 INES SANCHO TORES OB/GYN 182001 0 0 0 0 0 0 0 6156 0 188157 0 0 0 JANET KIM CMO/PROVIDER 173114 0 0 0 0 0 0 0 6895 0 180009 0 0 0 X 1 27127 SALE OF COMPARABLE ITEMS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID KIM, CEO AND JANET KIM, CMO SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B 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 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 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 UPON REQUEST. FORM 990, PART IX, LINE 11G BILLING SERVICES: PROGRAM SERVICE EXPENSES 623,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623,789. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 242,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,719. LAB FEES: PROGRAM SERVICE EXPENSES 73,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,693. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,002. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 9 CHANGE IN ACCOUNTING PRINCIPLE- TOPIC 842 (255,605)