Bronxcare Health Integrated Services System Inc

Bronxcare Health Integrated Services System Inc. consistently operates at near break-even, with growing assets and no reported officer compensation.

EIN: 133929066 · Bronx, NY · NTEE: E12 · Updated: 2026-03-28

$7.0MRevenue
$1.6MAssets
75/100Mission Score (Good)
E12
Bronxcare Health Integrated Services System Inc Financial Summary
MetricValue
Total Revenue$7.0M
Total Expenses$13.2M
Program Spending90%
Net Assets$0
Transparency Score75/100

Is Bronxcare Health Integrated Services System Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Bronxcare Health Integrated Services System Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Bronxcare Health Integrated Services System Inc

Bronxcare Health Integrated Services System Inc (EIN: 133929066) is a nonprofit organization based in Bronx, NY, classified under NTEE code E12. The organization reported total revenue of $7.0M and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Bronxcare Health Integrated Services System Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

26Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Bronxcare Health Integrated Services System Inc is a mid-size nonprofit that has been operating for 26 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 11.3%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$13.2M
Total Expenses$13.2M
Surplus / Deficit$-65,384
Total Assets$3.3M
Total Liabilities$3.3M
Net Assets$0
Operating Margin-0.5%
Debt-to-Asset Ratio100.0%
Months of Reserves3.0 months

Financial Health Grade: C

In 2024, Bronxcare Health Integrated Services System Inc reported a deficit of $65K with expenses exceeding revenue, holds 3.0 months of operating reserves (adequate), has a debt-to-asset ratio of 100.0% (high leverage).

Financial Trends

Over 13 years of filings (2012–2024), Bronxcare Health Integrated Services System Inc's revenue has grown at a compound annual growth rate (CAGR) of 11.3%.

YearRevenue ChangeExpense ChangeAsset Change
2024+0.2%-0.1%-0.5%
2023+43.9%+46.8%+12.9%
2022+30.5%+27.9%+31.7%
2021+15.0%+17.6%+6.9%
2020+15.4%+13.5%+31.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2000

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Bronxcare Health Integrated Services System Inc. demonstrates a consistent operational pattern, with revenues closely matching expenses across all reported periods. For instance, in 2024, revenue was $13,167,268 against expenses of $13,232,652, indicating a near break-even operation. This suggests efficient management of resources to meet immediate operational needs, though it also means limited surplus for significant capital growth or reserves. The organization's assets have shown steady growth over the years, from $649,765 in 2015 to $3,276,148 in 2024, reflecting an increasing scale of operations. The organization's financial health appears stable, with a consistent ability to cover its expenses. The liabilities often closely mirror assets, as seen in 2024 where assets were $3,276,148 and liabilities were $3,276,148, which could indicate a reliance on debt or specific funding mechanisms that are balanced by corresponding assets. The absence of reported officer compensation across all filings suggests either a volunteer-led executive team or that executive compensation is not reported in a way that is easily discernible from the provided data, which could impact transparency regarding leadership costs. Without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess spending efficiency, but the consistent near break-even status implies a focus on direct service delivery within available funding.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Bronxcare Health Integrated Services System Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Bronxcare Health Integrated Services System Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$13.2MTotal Revenue
$13.2MTotal Expenses
$3.3MTotal Assets
$3.3MTotal Liabilities
$0Net Assets
  • The organization reported a deficit of $65K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 100.0%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting either a volunteer-led executive team or that executive salaries are not categorized as 'officer compensation' in the provided data, which limits transparency regarding leadership costs relative to the organization's growing size and revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Bronxcare Health Integrated Services System Inc's IRS 990 filings:

  • Lack of detailed expense breakdown (program, admin, fundraising) in provided data, making efficiency assessment difficult.
  • Consistent 0% officer compensation reported, which may obscure actual executive remuneration.
  • Liabilities often closely matching assets, potentially indicating significant debt or restricted funds without substantial unrestricted reserves.

Strengths

The following positive indicators were identified for Bronxcare Health Integrated Services System Inc:

  • Consistent growth in revenue and assets over the past decade, from $3,106,904 revenue in 2015 to $13,167,268 in 2024.
  • Stable financial operations with expenses consistently covered by revenue, indicating sound financial management.
  • No significant deficits reported, suggesting effective budgeting and resource allocation.

Frequently Asked Questions about Bronxcare Health Integrated Services System Inc

Is Bronxcare Health Integrated Services System Inc a legitimate charity?

Bronxcare Health Integrated Services System Inc (EIN: 133929066) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $7.0M. 3 red flags identified. 3 strengths noted. Financial health grade: D.

How does Bronxcare Health Integrated Services System Inc spend its money?

Bronxcare Health Integrated Services System Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Bronxcare Health Integrated Services System Inc tax-deductible?

Bronxcare Health Integrated Services System Inc is registered as a tax-exempt nonprofit (EIN: 133929066). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Bronxcare Health Integrated Services System Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Bronxcare Health Integrated Services System Inc is above average for NTEE category E12 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Bronxcare Health Integrated Services System Inc located?

Bronxcare Health Integrated Services System Inc is headquartered in Bronx, New York and files with the IRS under EIN 133929066. It is classified under NTEE code E12.

How many years of IRS 990 filings does Bronxcare Health Integrated Services System Inc have?

Bronxcare Health Integrated Services System Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $7.0M in total revenue.

How does Bronxcare Health Integrated Services System Inc. fund its operations given the near break-even revenue and expenses?

The consistent near break-even status suggests that the organization effectively manages its incoming revenue to cover its operational expenses without accumulating significant surpluses. This could be due to specific grant funding, government contracts, or other revenue streams that are directly tied to program delivery and are spent within the same fiscal period.

What is the nature of the liabilities that consistently match or closely follow the asset growth?

The close correlation between assets and liabilities, such as $3,276,148 in assets and $3,276,148 in liabilities in 2024, could indicate that a significant portion of assets are acquired through debt, restricted grants, or other obligations that are balanced by corresponding assets. Further detail would be needed to understand the specific types of liabilities.

What is the actual executive compensation, if not reported as 'officer compensation'?

The filings consistently show 0% for officer compensation. If executives are compensated, their salaries might be embedded within other expense categories like 'salaries and wages' or 'program expenses,' making it difficult to ascertain the true cost of leadership from the provided data.

Filing History

IRS 990 filing history for Bronxcare Health Integrated Services System Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), Bronxcare Health Integrated Services System Inc's revenue has grown by 260.3%, moving from $3.7M to $13.2M. Total assets increased by 1046.3% over the same period, from $286K to $3.3M. Total functional expenses rose by 262%, from $3.7M to $13.2M. In its most recent filing year (2024), Bronxcare Health Integrated Services System Inc reported a deficit of $65K, with expenses exceeding revenue. The organization holds $3.3M in liabilities against $3.3M in assets (debt-to-asset ratio: 100.0%), resulting in net assets of $0.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $13.2M $13.2M $3.3M $3.3M View 990
2023 $13.1M $13.2M $3.3M $3.2M View 990
2022 $9.1M $9.0M $2.9M $2.8M View 990
2021 $7.0M $7.1M $2.2M $2.2M View 990
2020 $6.1M $6.0M $2.1M $2.0M View 990
2019 $5.3M $5.3M $1.6M $1.6M View 990
2018 $5.0M $5.0M $1.0M $1.0M View 990
2017 $4.6M $4.6M $1.3M $1.3M View 990
2016 $3.9M $3.9M $882K $882K View 990
2015 $3.1M $3.1M $650K $650K View 990
2014 $2.8M $2.8M $556K $556K View 990
2013 $2.4M $2.4M $405K $405K View 990
2012 $3.7M $3.7M $286K $286K View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $13.2M, expenses of $13.2M, and assets of $3.3M (revenue +0.2% year-over-year).
  • 2023: Revenue of $13.1M, expenses of $13.2M, and assets of $3.3M (revenue +43.9% year-over-year).
  • 2022: Revenue of $9.1M, expenses of $9.0M, and assets of $2.9M (revenue +30.5% year-over-year).
  • 2021: Revenue of $7.0M, expenses of $7.1M, and assets of $2.2M (revenue +15.0% year-over-year).
  • 2020: Revenue of $6.1M, expenses of $6.0M, and assets of $2.1M (revenue +15.4% year-over-year).
  • 2019: Revenue of $5.3M, expenses of $5.3M, and assets of $1.6M (revenue +4.7% year-over-year).
  • 2018: Revenue of $5.0M, expenses of $5.0M, and assets of $1.0M (revenue +9.5% year-over-year).
  • 2017: Revenue of $4.6M, expenses of $4.6M, and assets of $1.3M (revenue +17.5% year-over-year).
  • 2016: Revenue of $3.9M, expenses of $3.9M, and assets of $882K (revenue +26.2% year-over-year).
  • 2015: Revenue of $3.1M, expenses of $3.1M, and assets of $650K (revenue +9.8% year-over-year).
  • 2014: Revenue of $2.8M, expenses of $2.8M, and assets of $556K (revenue +15.9% year-over-year).
  • 2013: Revenue of $2.4M, expenses of $2.4M, and assets of $405K (revenue -33.2% year-over-year).
  • 2012: Revenue of $3.7M, expenses of $3.7M, and assets of $286K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Bronxcare Health Integrated Services System Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Bronxcare Health Integrated Services System Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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