2024-11-14T17:05:21+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 133519617 The Bronx-Lebanon Highbridge Woodycrest Center BRON 7189018600 1276 FULTON AVENUE BRONX NY 10456 Victor Demarco SVP & CFO 7189018600 2024-11-14 true true Aaron Shapiro P01333816 2128127000 2023-11-15 2023 2024-10-15 13:58:12Z VICTOR DEMARCO 1276 FULTON AVENUE BRONX NY 10456 7338 false X N/A X 1989 NY TO PROVIDE RESIDENTIAL CARE FOR PERSONS WITH HIV. 3 2 0 0 0 0 0 0 49 7338 0 49 7338 0 0 0 0 0 21108 14707 21108 14707 -21059 -7369 26720257 26712888 0 0 26720257 26712888 TO PROVIDE RESIDENTIAL CARE FOR PERSONS WITH HIV. false false 2097 0 BRONX LEBANON HIGHBRIDGE WOODYCREST CENTER SOLD ITS NURSING HOME OPERATIONS ON AUGUST 21, 2017. THIS ORGANIZATION REMAINS IN EXISTENCE PRIMARILY FOR PURPOSES OF CERTAIN THIRD-PARTY PAYOR SETTLEMENTS AND APPEALS. 2097 true false false false false false false false false false false false true false false false true 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 true false false false true 0 0 0 false false false false false false false false false false false false X 3 2 false false false false true true false true true false false true true true true true true true true false NY X VICTOR DEMARCO 7189018600 1276 FULTON AVENUE BRONX NY 10456 MR JOHN R COLON VICE CHAIRPERSON 1.0 4.0 X X 0 0 0 MR MIGUEL A FUENTES JR PRESIDENT AND CEO 1.0 44.0 X X 0 2309674 64433 MS BARBARA LOWE RN MPH CHAIRPERSON 0.5 2.5 X X 0 0 0 MR VICTOR G DEMARCO SENIOR VICE PRESIDENT AND CFO 1.0 44.0 X 0 1079583 65626 0 3389257 130059 0 false true false 0 0 0 0 0 0 0 7338 7338 0 0 0 0 0 0 0 0 0 7338 0 0 7338 X 5748 5748 1752 0 1752 0 310 310 4800 4800 NYS ASSESSMENT 2097 2097 0 0 0 0 14707 2097 12610 0 488484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26231773 26712888 26720257 26712888 0 0 0 0 0 0 0 0 0 0 0 0 0 26720257 26712888 0 26720257 26712888 26720257 26712888 -7369 0 X false true X true false X 0 0 0 0 0 0 4283718 0 0 0 4283718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4283718 0 0 0 0 4283718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4283718 0 464 435 49 7338 8286 0 0 0 0 0 0 464 435 49 7338 8286 0 0 0 0 0 0 0 0 0 0 0 4283718 464 435 49 7338 4292004 0.9981 0.9312 0 0.0002 X Due from BronxCare Health System 26712888 26712888 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE 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. X X X X X false true false false false false false false false MR MIGUEL A FUENTES JR PRESIDENT AND CEO 0 1501130 0 800139 0 8405 0 27989 0 36444 0 2374107 0 0 MR VICTOR G DEMARCO SENIOR VICE PRESIDENT AND CFO 0 799678 0 249000 0 30905 0 27989 0 37637 0 1145209 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation BRONXCARE HEALTH SYSTEM (BCHS), A RELATED ENTITY, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE SALARY OF THE PRESIDENT & CEO, AND THE SENIOR VICE PRESIDENT CFO. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan MR. VICTOR G. DEMARCO PARTICIPATES IN A 457(F) PLAN. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING 2023. Form 990, Part VI, Line 6 Classes of members or stockholders THERE IS ONE MEMBER, THE CEO OF BRONXCARE HEALTH SYSTEM, WHO APPOINTS THE GOVERNING BOARD MEMBERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THERE IS ONE MEMBER, THE CEO OF BRONXCARE HEALTH SYSTEM, WHO APPOINTS THE GOVERNING BOARD MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE IRS FORM 990 IS REVIEWED BY MANAGEMENT AND MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FINALIZATION. ANY QUESTIONS OR CONCERNS WILL BE ADDRESSED BY MANAGEMENT. Form 990, Part VI, Line 12c Conflict of interest policy ALL PERSONS ARE COVERED UNDER THE POLICY. THE INTERNAL AUDITOR REVIEWS CONFLICT OF INTEREST STATEMENTS AND INVESTIGATES POTENTIAL CONFLICTS. LEGAL OPINIONS ARE SOUGHT WHEN NECESSARY. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS IN RELATED TRANSACTIONS. Form 990, Part VI, Line 15a Process to establish compensation of top management official BCHS, A RELATED PARTY TO BRONX-LEBANON HIGHBRIDGE WOODYCREST CENTER, INC., HAS A PROCESS FOR DETERMINING COMPENSATION OF OFFICERS. ALL ELEMENTS OF COMPENSATION AND BENEFITS PROVIDED TO EACH OFFICER ARE REVIEWED AND APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF TRUSTEES, AND THIS REVIEW AND APPROVAL PROCESS IS CONDUCTED IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW. THE COMMITTEE CONSISTS OF THREE INDEPENDENT MEMBERS OF THE BOARD. THEY RECEIVE AND RELY ON APPROPRIATE COMPARABILITY DATA GATHERED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND THEY PREPARE A CONTEMPORANEOUS AND THOROUGHLY WRITTEN RECORD OF THEIR DELIBERATIONS AND DECISIONS. THIS REBUTTABLE PRESUMPTION PROCESS IS CONDUCTED ANNUALLY WITH RESPECT TO ALL ELEMENTS OF EACH OFFICER'S COMPENSATION AND BENEFITS. THE LAST TIME THIS WAS DONE WAS IN 2023. THE COMMITTEE REVIEWS AND APPROVES IN ADVANCE THE INCENTIVE COMPENSATION GOALS FOR THE PRESIDENT AND CEO AND ANY OTHER OFFICER, AND ASSURES THAT TOTAL CASH COMPENSATION, INCLUDING THE INCENTIVE COMPENSATION, IS REASONABLE. THE COMMITTEE HAS EXPRESSLY DETERMINED THAT THE TOTAL COMPENSATION AND BENEFITS PROVIDED TO EACH OFFICER ARE REASONABLE, BASED ON THE REVIEW OF THE MARKET DATA PRESENTED BY THE INDEPENDENT COMPENSATION CONSULTANT AND ON THE REVIEW OF ALL OTHER RELEVANT FACTS AND CIRCUMSTANCES. THE COMPENSATION REVIEW WAS CONDUCTED BY WILLIS TOWERS WATSON LLC. Form 990, Part VI, Line 15b Process to establish compensation of other employees BCHS, A RELATED PARTY TO BRONX-LEBANON HIGHBRIDGE WOODYCREST CENTER, INC., HAS A PROCESS FOR DETERMINING COMPENSATION OF OFFICERS. ALL ELEMENTS OF COMPENSATION AND BENEFITS PROVIDED TO EACH OFFICER ARE REVIEWED AND APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF TRUSTEES, AND THIS REVIEW AND APPROVAL PROCESS IS CONDUCTED IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW. THE COMMITTEE CONSISTS OF THREE INDEPENDENT MEMBERS OF THE BOARD. THEY RECEIVE AND RELY ON APPROPRIATE COMPARABILITY DATA GATHERED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND THEY PREPARE A CONTEMPORANEOUS AND THOROUGHLY WRITTEN RECORD OF THEIR DELIBERATIONS AND DECISIONS. THIS REBUTTABLE PRESUMPTION PROCESS IS CONDUCTED ANNUALLY WITH RESPECT TO ALL ELEMENTS OF EACH OFFICER'S COMPENSATION AND BENEFITS. THE LAST TIME THIS WAS DONE WAS IN 2023. THE COMMITTEE REVIEWS AND APPROVES IN ADVANCE THE INCENTIVE COMPENSATION GOALS FOR THE PRESIDENT AND CEO AND ANY OTHER OFFICER, AND ASSURES THAT TOTAL CASH COMPENSATION, INCLUDING THE INCENTIVE COMPENSATION, IS REASONABLE. THE COMMITTEE HAS EXPRESSLY DETERMINED THAT THE TOTAL COMPENSATION AND BENEFITS PROVIDED TO EACH OFFICER ARE REASONABLE, BASED ON THE REVIEW OF THE MARKET DATA PRESENTED BY THE INDEPENDENT COMPENSATION CONSULTANT AND ON THE REVIEW OF ALL OTHER RELEVANT FACTS AND CIRCUMSTANCES. THE COMPENSATION REVIEW WAS CONDUCTED BY WILLIS TOWERS WATSON LLC. Form 990, Part VI, Line 19 Required documents available to the public ONLY FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Outside services - Total Expense: 1752, Program Service Expense: , Management and General Expenses: 1752, Fundraising Expenses: ; MARTIN LUTHER KING JR HEALTH CENTER 1265 FRANKLIN AVENUE BRONX NY 10456 132707945 OUPATIENT MED NY 501(c)(3) 10 BRONXCARE HC false BRONXCARE HEALTH CENTER 1276 FULTON AVENUE BRONX NY 10456 133974191 HOSPITAL NY 501(c)(3) 3 BRONXCARE HC false 1650 BRONXCARE HEALTH CENTER SERVICES CO 1276 FULTON AVENUE BRONX NY 10456 202031443 APT BUILDING NY 501(c)(3) Type I BRONXCARE HC false BRONXCARE HEALTH CENTER NEW DIRECTIONS 1276 FULTON AVENUE BRONX NY 10456 133183084 FUNDRAISING NY 501(c)(3) 7 BRONXCARE HC false 1770 BRONXCARE HEALTH CENTER SERVICES CO 1276 FULTON AVENUE BRONX NY 10456 201841933 APT. BUILDING NY 501(c)(3) Type I BRONXCARE HC false BRONXCARE SPECIAL CARE CENTER 1265 FRANKLIN AVENUE BRONX KS 10456 133479996 NURSING HOME NY 501(c)(3) 10 BRONXCARE HC false BRONXCARE DEVELOPMENT CORPORATION 3743 WHITE PLAINS ROAD BRONX NY 10467 201556279 REAL ESTATE DEV NY REAL ESTATE DEV C Corporation 2 3024 1 false false false false false false false false false false false false false false false false false false true false