2024-08-08T10:56:44-05:00 2023-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2023-01-01 020703686 BEACON CHRISTIAN COMMUNITY HEALTH CENTER BEAC 7188156560 2079 FOREST AVENUE STATEN ISLAND NY 10303 DAVID KIM CEO 7188156560 2024-08-05 1 0 JAIME RAPPS P01462990 2126616166 2024-08-05 2023 2024-08-08 14:25:15Z DAVID KIM 2079 FOREST AVENUE STATEN ISLAND NY 10303 6793105 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. 7 7 81 7 0 0 5237915 3275527 3039744 3433495 615 2190 156498 81893 8434772 6793105 0 0 0 0 4464248 4879188 0 0 385252 2450887 2611442 6915135 7490630 1519637 -697525 4079408 3028252 1903284 1549653 2176124 1478599 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 4719385 3433495 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. 4719385 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 16 0 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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, FINANCE COMMITTEE 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 MEMBER (THROUGH 9/23) 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 KIM CEO/PROVIDER 40.00 X 236266 0 11712 JANET KIM CMO/PROVIDER 40.00 X 168010 0 11712 HAK J SUNG FINANCE DIRECTOR 25.00 X 116669 0 0 SHELDON WERMES CHIEF DEVELOPMENT OFFICER 40.00 X 88133 0 4825 INES SANCHO TORRES OB/GYN 40.00 X 182001 0 0 VIRGINIA TIRALOSI RN 40.00 X 174113 0 0 KADIMA BIJOU NP 40.00 X 145000 0 0 ADEBUSOLA ONWUEMENE NP 40.00 X 145000 0 0 CHRISTINA GARGIULO NP 40.00 X 121389 0 10029 1376581 0 38278 10 0 1 0 SUMMIT TECHNOLOGY GROUP LLC 606 LEETOWN ROAD STORMVILLE NY 12582 IT SERVICES 156000 TANDEM LLC PO BOX 336 STRATFORD CT 06615 IT SERVICES 120491 2 2514541 760986 52097 3275527 PATIENT SERVICE REVENU 621400 1618101 1618101 CAPITATION REVENUE 621400 717618 717618 INCENTIVE REVENUE 621400 392728 392728 SAFETY NET PAYMENTS 621400 263032 263032 PHARMACY INCOME 621400 224660 224660 217356 217356 3433495 2190 2190 OTHER REVENUE 900099 81893 81893 81893 6793105 3433495 0 84083 X 637327 163002 381367 92958 3704629 2736428 791812 176389 227225 66940 110566 49719 310007 93310 150511 66186 92115 92115 1122979 726667 396312 16833 16833 181672 181672 49152 49152 549226 485569 63657 2775 2775 5189 5189 1481 1481 15035 15035 33158 33158 MEDICAL SUPPLIES AND DR 357075 357075 PROVISION FOR CREDIT LO 50532 50532 REPAIRS AND MAINTENANCE 49451 49451 MISCELLANEOUS EXPENSE 45788 12199 33589 38981 12628 26353 7490630 4719385 2385993 385252 2257 2576 950193 568769 1138131 737649 555574 603198 49338 30553 22604 22830 1073761 961081 120958 112680 1240353 949997 4079408 3028252 420342 380868 1482942 1168785 1903284 1549653 X 2166124 1468599 10000 10000 2176124 1478599 4079408 3028252 -697525 0 X X 0 1 X 1 1 1 X 2465351 2891479 3329257 5237915 3275527 17199529 2465351 2891479 3329257 5237915 3275527 17199529 972604 16226925 1843 635 486 615 2190 5769 178708 156498 81893 417099 17622397 8717658 0.92080 0.94560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 178,708. 2022 AMOUNT: $ 156,498. 2023 AMOUNT: $ 81,893. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847269 764322 82947 226492 196759 29733 112680 OPERATING LEASES, RIGHT-OF-USE ASSETS 853841 FINANCE LEASES, RIGHT-OF-USE ASSETS 96156 949997 OPERATING LEASE LIABILITY 1071760 FINANCE LEASE LIABILITY 97025 1168785 X 6793105 0 6793105 0 6793105 7490630 0 7490630 0 7490630 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 2020. 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 11712 0 247978 0 0 0 INES SANCHO TORRES OB/GYN 182001 0 0 0 0 0 0 0 0 0 182001 0 0 0 JANET KIM CMO/PROVIDER 168010 0 0 0 0 0 0 0 11712 0 179722 0 0 0 VIRGINIA TIRALOSI RN 174113 0 0 0 0 0 0 0 0 0 174113 0 0 0 X 1 52097 SALE OF COMPARABLE ITEMS 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 632,318. MANAGEMENT AND GENERAL EXPENSES 21,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654,063. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 337,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,016. LAB FEES: PROGRAM SERVICE EXPENSES 94,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,349. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,551. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.