BronxCare Dr Martin Luther King JrHealth Center

EIN: 132707945 501(c)(3)

BRONX, NY

Total Revenue
$53,718,372
Total Expenses
$45,860,203
Total Assets
$57,604,480
Net Assets
$21,530,775
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
NY
Phone
7189018600
Tax Period
2023-01-01 to 2023-12-31

BronxCare Dr Martin Luther King JrHealth Center, founded in 1968, is a mid-sized nonprofit that reported $53.7M in total revenue in fiscal year 2023. Expenses of $45.9M left a modest 15% surplus.

Mission

TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A POPULATION THAT IS LARGELY ECONOMICALLY DEPRIVED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,878,353
Program Service Revenue $48,010,585
Investment Income $1,829,434
Other Revenue $0
TOTAL REVENUE $53,718,372

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,478,172
Fundraising Expenses $0
Program Expenses $40,081,611
Other Expenses $20,382,031
TOTAL EXPENSES $45,860,203

Year-over-Year Comparison

2023 2022 Change
Revenue $53,718,372 $53,562,548 +0.0%
Expenses $45,860,203 $46,427,113 0.0%
Net Income $7,858,169 $7,135,435 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
284
Volunteers
9

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$3,519,316
Total Directors
9
$0
Key Employees
1
$268,359
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIRPERSON 4.0
Officer Director
$0 $0 $0
N/A TREASURER 3.0
Officer Director
$0 $0 $0
N/A VICE CHAIRPERSON 3.0
Officer Director
$0 $0 $0
N/A SECRETARY 3.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A PRESIDENT AND CEO 1.0
Officer
$0 $64,433 $2,374,107
N/A SENIOR VICE PRESIDENT AND CFO 1.0
Officer
$0 $65,626 $1,145,209
N/A EXECUTIVE DIRECTOR 40.0
Key Emp
$249,211 $19,148 $268,359
N/A PHYSICIAN- MEDICINE 40.0
Highest
$458,909 $54,752 $513,661
N/A PHYSICIAN-PSYCHIATRY 40.0
Highest
$547,632 $71,575 $619,207
N/A PHYSICIAN- MEDICINE 40.0
Highest
$422,043 $26,066 $448,109
N/A PHYSICIAN- PSYCHIATRY 40.0
Highest
$366,975 $67,139 $434,114
N/A CHIEF OF SERVICE INTERNAL MEDICINE 40.0
Highest
$412,889 $72,142 $485,031
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $53,718,372 $45,860,203 $57,604,480 $7,858,169
2022 $53,562,548 $46,427,113 $47,703,831 $7,135,435
2021 $52,571,307 $49,341,760 $38,014,365 $3,229,547
2020 $49,486,949 $44,984,357 $35,856,344 $4,502,592
2019 $52,582,102 $49,035,709 $28,859,828 $3,546,393
2018 $49,106,104 $43,598,765 $25,440,899 $5,507,339
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