CENTRO DE SERVICIOS PRIMARIOS DE SALUD DE PATILLAS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTRO DE SERVICIOS PRIMARIOS DE SALUD DE PATILLAS INC (EIN 66-0430826)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-12-17
- IRS object ID
- 202520159349300527
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-17T16:22:43-07:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660561068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIAZ & CANDELARIA PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GRAN PASEO BLVD | AddressLine1Txt |
| Address Line2 | SUITE 112 PMB294 | AddressLine2Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009265955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660430826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO DE SERVICIOS PRIMARIOS DE SALUD DE PATILLAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7878394320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 697 | AddressLine1Txt |
| City | PATILLAS | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 007230697 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILDRED MOREL ORTIZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7878394320 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRISTINO ARIEL DIAZ-LOPEZ | PreparerPersonNm |
| PTIN | P01448309 | PTIN |
| Phone | 7873994556 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MILDRED MOREL ORTIZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 697 | AddressLine1Txt |
| City | PATILLAS | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,484,530 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | To provide primary ambulatory, supplemental and environmental health services to the medically undeserved residents around the Municipalities of Patillas, Maunabo, Salinas and Santa Isabel, Puerto Rico. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 251 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,849,914 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,461,178 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,093,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,925,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,164 | PYOtherRevenueAmt |
| CY Other Revenue | $97,571 | CYOtherRevenueAmt |
| PY Total Revenue | $33,956,662 | PYTotalRevenueAmt |
| CY Total Revenue | $34,484,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,997,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,118,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,014,717 | PYOtherExpensesAmt |
| CY Other Expenses | $19,217,444 | CYOtherExpensesAmt |
| PY Total Expenses | $30,011,991 | PYTotalExpensesAmt |
| CY Total Expenses | $34,335,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,944,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,027,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,008,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,506,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,233,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,520,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,774,472 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide primary ambulatory, supplemental and enviromental health services to the medically underserved residents around the Municipalities of Patillas, Maunabo and Santa Isabel, Puerto Rico.. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,693,022 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY HEALTH SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,474,188 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PHARMACY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | . | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,167,210 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 251 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACIELA RIVERA SILVA | PersonNm |
| Phone | 7878394320 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 697 | AddressLine1Txt |
| City | PATILLAS | CityNm |
| Province Or State | PR | ProvinceOrStateNm |
| Country | RQ | CountryCd |
| Foreign Postal | 00723 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Mildred Morel Ortiz | ||||||
| Executive Director | 40 | Yes (X) | $196,197 | $0 | $0 | |
| Arturo Garcia Feliciano | ||||||
| Medical Director | 40 | Yes (X) | $167,585 | $0 | $0 | |
| Graciela Rivera Silva | ||||||
| Finance Director | 40 | Yes (X) | $143,332 | $0 | $0 | |
| Dr Waldemar Trinidad | ||||||
| Generalist | 40 | Yes (X) | $136,801 | $0 | $0 | |
| Dra Araceli De Jesus Burgos | ||||||
| Generalist | 40 | Yes (X) | $134,319 | $0 | $0 | |
| Aitza B Rios Vivas | ||||||
| Pediatrician | 40 | Yes (X) | $131,855 | $0 | $0 | |
| Jose M Garay Flores | ||||||
| Pedriatician | 40 | Yes (X) | $131,045 | $0 | $0 | |
| Dr Samuel Cruz Estrada | ||||||
| Generalist | 40 | Yes (X) | $130,640 | $0 | $0 | |
| Karla M Figueroa Colon | ||||||
| Generalist | 40 | Yes (X) | $130,521 | $0 | $0 | |
| Annete Alvarado Roche | ||||||
| Pharmacist | 40 | Yes (X) | $129,308 | $0 | $0 | |
| Hector Rentas Melendez | ||||||
| Dentist | 40 | Yes (X) | $128,965 | $0 | $0 | |
| Dr Jose M Velez Vargas | ||||||
| Pedritrician | 40 | Yes (X) | $128,257 | $0 | $0 | |
| Antonio Lozada Contreras | ||||||
| Internist | 40 | Yes (X) | $127,038 | $0 | $0 | |
| Lisette Cruz Pena | ||||||
| Pharmacist | 40 | Yes (X) | $126,123 | $0 | $0 | |
| Ida Cardona Malave | ||||||
| Pharmacist | 40 | Yes (X) | $124,108 | $0 | $0 | |
| Dra Yahaira Pizarro Cancel | ||||||
| Pediatrician | 40 | Yes (X) | $120,224 | $0 | $0 | |
| Dra Luisa E Acevedo Valles | ||||||
| Generalist | 40 | Yes (X) | $118,409 | $0 | $0 | |
| Dr Rafaael Acevedo Soto | ||||||
| Generalist | 40 | Yes (X) | $117,164 | $0 | $0 | |
| Sra Carmen S Rivera Gonzalez | ||||||
| Calidad y Manejo de Riesgos | 40 | Yes (X) | $115,778 | $0 | $0 | |
| Dra Carmen L Campos Santiago | ||||||
| Generalist | 40 | Yes (X) | $114,302 | $0 | $0 | |
| Fermin De Jesus Cora | ||||||
| Generalist | 40 | Yes (X) | $114,119 | $0 | $0 | |
| Dra Ivemilia Pedraza Ortiz | ||||||
| Generalist | 40 | Yes (X) | $113,918 | $0 | $0 | |
| Camille Lorenzo Medrano | ||||||
| Pharmacist | 40 | Yes (X) | $113,022 | $0 | $0 | |
| Mariely N Ortiz Figueroa | ||||||
| Dentist | 40 | Yes (X) | $111,696 | $0 | $0 | |
| Anabel Espada Torres | ||||||
| Pharmacist | 40 | Yes (X) | $110,605 | $0 | $0 | |
| Mirella Rodriguez Rodriguez | ||||||
| Generalist | 40 | Yes (X) | $108,737 | $0 | $0 | |
| Dr Jim Rodriguez Velazquez | ||||||
| Generalist | 40 | Yes (X) | $107,813 | $0 | $0 | |
| Connie Rivera Mendez | ||||||
| Sub-Finance Director | 40 | Yes (X) | $106,967 | $0 | $0 | |
| Dr Anthony Agosto Diaz | ||||||
| Generalist | 40 | Yes (X) | $102,487 | $0 | $0 | |
| Nylsa Acosta Orozco | ||||||
| President | 1 | $0 | $0 | $0 | Yes (X) | |
| Carmen D Morales Rivera | ||||||
| Vice President | 1 | $0 | $0 | $0 | Yes (X) | |
| Wilma I Borras Rodriguez | ||||||
| Secretary | 1 | $0 | $0 | $0 | Yes (X) | |
| Jose Ramos Santiago | ||||||
| Treasurer | 1 | $0 | $0 | $0 | Yes (X) | |
| Margarita Diaz Semidey | ||||||
| Member | 1 | $0 | $0 | $0 | Yes (X) | |
| Francisco Rodriguez Rodriguez | ||||||
| Member | 1 | $0 | $0 | $0 | Yes (X) | |
| Milagros Santiago | ||||||
| Member | 1 | $0 | $0 | $0 | Yes (X) | |
| Iris C Rosa Lopez | ||||||
| Member | 1 | $0 | $0 | $0 | Yes (X) | |
| Felix Melendez | ||||||
| Member | 1 | $0 | $0 | $0 | Yes (X) | |
| Emilia M Perez Torres | ||||||
| Member | 1 | $0 | $0 | $0 | Yes (X) | |
| Rosaura Miranda | ||||||
| Member | 1 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,641,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FELDESMAN TUCKER LEIFER FIDELL | ||||||
| 1129 20th Street NW | Suite 400 | Washington | DC | 20036 | Legal Services | $1,251,225 |
| GREENWAY | ||||||
| 5828 Reeds Rd | Mission | KS | 66202 | Construction | $277,703 | |
| SOFTWARE ONE | ||||||
| City View Plaza NO 48 | PR-165 Suite 310 | Guaynabo | PR | 00966 | Support-Cloud It | $199,230 |
| ST JAMES SECURITY SERVICE | ||||||
| St James Building | 1604 C Juan Ponce de Leon | San Juan | PR | 00926 | Security Services | $288,735 |
| DIACON | ||||||
| 11506 Nicholas St Suite 200 | Omaha | NE | 68154 | Constractor | $288,363 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $5,107,606 | GovernmentGrantsAmt |
| All Other Contributions | $353,572 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $5,461,178 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CAPITATION | 621400 | $12,118,197 | $12,118,197 | $0 | $0 |
| NET PATIENT SERVICE FEES | 621400 | $2,329,994 | $2,329,994 | $0 | $0 |
| PHARMACY REVENUE | 621400 | $8,151,332 | $8,151,332 | $0 | $0 |
| PR DEPARTMENT OF HEALTH | 621400 | $6,326,258 | $6,326,258 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,925,781 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,571 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,571 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,484,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,023,352 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,658,224 | TotalAmt |
| Program Services | $7,894,874 | ProgramServicesAmt |
| Management And General | $3,763,350 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,161 | TotalAmt |
| Program Services | $213,363 | ProgramServicesAmt |
| Management And General | $170,798 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075,793 | TotalAmt |
| Program Services | $1,997,139 | ProgramServicesAmt |
| Management And General | $1,078,654 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608,164 | TotalAmt |
| Program Services | $536,347 | ProgramServicesAmt |
| Management And General | $2,071,817 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,165 | TotalAmt |
| Program Services | $2,093 | ProgramServicesAmt |
| Management And General | $83,072 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,198 | TotalAmt |
| Program Services | $25,285 | ProgramServicesAmt |
| Management And General | $285,913 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,427 | TotalAmt |
| Program Services | $60,957 | ProgramServicesAmt |
| Management And General | $23,470 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,711 | TotalAmt |
| Program Services | $7,735 | ProgramServicesAmt |
| Management And General | $388,976 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,111 | TotalAmt |
| Program Services | $379,684 | ProgramServicesAmt |
| Management And General | $391,427 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,106 | TotalAmt |
| Program Services | $19,856 | ProgramServicesAmt |
| Management And General | $86,250 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,844 | TotalAmt |
| Management And General | $897,844 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SERVICES & MEDICAL CLAIMS | $9,755,994 | $9,655,561 | $100,433 |
| INSURANCE | $134,811 | $4,783 | $130,028 |
| EQUIPMENT, RENTAL, MAINTENANCE & REPAIRS | $398,064 | $151,112 | $246,952 |
| LABORATORIES, MEDICAL SUPLIES & DRUGS | $3,158,623 | $3,092,201 | $66,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,226 | TotalAmt |
| Program Services | $126,220 | ProgramServicesAmt |
| Management And General | $383,006 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,335,622 | TotalAmt |
| Program Services | $24,167,210 | ProgramServicesAmt |
| Management And General | $10,168,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,359,035 | BOYAmt |
| EOY | $6,656,714 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,607 | BOYAmt |
| EOY | $571,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,558,079 | BOYAmt |
| EOY | $10,385,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,922,355 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,685,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,639,035 | BOYAmt |
| EOY | $4,237,238 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,400 | BOYAmt |
| EOY | $157,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,027,156 | BOYAmt |
| EOY | $22,008,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,422 | BOYAmt |
| EOY | $577,481 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,132 | BOYAmt |
| EOY | $1,656,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,554 | BOYAmt |
| EOY | $2,233,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,520,602 | BOYAmt |
| EOY | $19,774,472 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,520,602 | BOYAmt |
| EOY | $19,774,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,027,156 | BOYAmt |
| EOY | $22,008,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $148,908 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $79,821 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$974,859 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,937,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,495,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,813,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,943,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,386,959 | CurrentTaxYearAmt |
| Total | $152,576,789 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,937,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,495,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,813,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,943,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,386,959 | CurrentTaxYearAmt |
| Total | $152,576,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $152,576,789 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,571 | CurrentTaxYearAmt |
| Total | $210,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,787,670 | TotalSupportAmt |
| Public Support CY170 | 0.99862 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99885 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Schedule A, Part II, Line 10 - OTHER INCOME | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $675,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,083 | DepreciationAmt |
| Book Value | $477,917 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,550,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,569,813 | DepreciationAmt |
| Book Value | $1,980,790 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,594,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,270,330 | DepreciationAmt |
| Book Value | $1,324,242 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,102,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $647,891 | DepreciationAmt |
| Book Value | $454,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,237,238 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Expenses and Withholdings | $1,091,446 |
| Claims Payable - IBNR | $450,251 |
| Operational Lease Payable - Current | $47,405 |
| Operational Lease Payable - Long Term | $67,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,656,282 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $34,484,530 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,484,530 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,484,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,335,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,335,622 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,335,622 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mildred Morel Ortiz | ||||||||||||||
| Executive Director | $196,197 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $196,197 | $0 | $0 | $0 |
| Aitza B Rios Vivas | ||||||||||||||
| Pediatrician | $131,855 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $131,855 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | NON QUALIFIED PLAN | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A copy of the return is presented and discussed with board for approval previously to filing. |
| Form 990, Part VI, Section B, Line 15 | Annual budget and Managers and Directors salaries are approved by the Board of Directors base on comparable positions in similar organizations. |
| Form 990, Part VI, Section C, Line 19 | Any public document can be request at the Center Central Office to the Finance Director, nominal charges can apply for documents reproduction. |
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