Bronxcare Health Integrated Services System Inc
- Assets
- $2.9m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Bronx, NY
- Founding
- 08/2000
- Data as of
- 01/2022
- EIN
- 13-3929066
Organization Overview
Bronxcare Health Integrated Services System Inc is located in Bronx, NY. The organization was established in 2000. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 01/2022, Bronxcare Health Integrated Services System Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bronxcare Health Integrated Services System Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Bronxcare Health Integrated Services System Inc generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $9.0m during the year ending 01/2022. While expenses have increased by 12.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Bronxcare Health Integrated Services System Inc has awarded 16 individual grants totaling $38,103,294. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND MONITOR HEALTH CARE SERVICES PROVIDED TO THE BRONX COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY GAVE OUT GRANTS TO SUPPORT THE INCREASE OF ACCESS TO MEDICAL SERVICES IN THE COMMUNITY. IT OBTAINED ADDITIONAL GRANTS FOR OUTREACH AND ENROLLMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Saudah Muhammad Chief Executive Officer | Officer | 35 | $206,759 |
Richard Parker Chief Financial Officer | Officer | 7 | $38,650 |
Cornell Nolton Vice Chairperson | OfficerTrustee | 3 | $0 |
Rev Dr Bruce Rivera Chairperson | OfficerTrustee | 4 | $0 |
Robert A Gumbs Secretary | OfficerTrustee | 3 | $0 |
Edwin Roman Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,815,538 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,136,103 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,136,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,235,653 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $283,754 |
| Compensation of current officers, directors, key employees. | $283,754 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,117 |
| Pension plan accruals and contributions | $7,103 |
| Other employee benefits | $38,349 |
| Payroll taxes | $42,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,033 |
| Fees for services: Accounting | $19,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,000 |
| Advertising and promotion | $0 |
| Office expenses | $24,260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $20,555 |
| Total functional expenses | $9,019,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,686 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,728,413 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $250 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,917,349 |
| Accounts payable and accrued expenses | $57,647 |
| Grants payable | $2,693,933 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,751,580 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $165,769 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,917,349 |
Grants Awarded
Over the last fiscal year, Bronxcare Health Integrated Services System Inc has awarded $8,235,653 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Bronx, NY PURPOSE: Medical Care | $6,023,792 |
Bronx, NY PURPOSE: Medical Care | $2,211,861 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bronxcare Health Integrated Services System Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Doylestown Health Foundation Doylestown, PA | $88,236,207 | $10,269,180 |
Newcourtland Elder Service Philadelphia, PA | $143,669,356 | $7,770,253 |
Foundation For Morristown Medical Center Inc Morristown, NJ | $194,034,598 | $31,511,180 |
Saint Barnabas Health Care System Foundation Inc Oceanport, NJ | $95,611,955 | $91,087,287 |
Upmc Pinnacle Foundation Harrisburg, PA | $153,865,644 | $10,550,659 |
Hudson East River Systems Llc New York, NY | $9,323,421,475 | $81,815,633 |
The Childrens Health Fund New York, NY | $7,589,617 | $9,406,757 |
Bronxcare Health Integrated Services System Inc Bronx, NY | $2,917,349 | $9,136,103 |
York Health Foundation York, PA | $12,105,892 | $8,310,377 |
Tufts Health Plan Foundation Inc Canton, MA | $128,427,090 | $19,685,263 |
New York Hospital Cornell Medical Center Fund Inc New York, NY | $237,549,829 | $20,911,565 |
Northeast Health Foundation Inc Albany, NY | $23,246,961 | $6,972,947 |