CENTRO DE SERVICIOS PRIMARIOS DE SALUD DE PATILLAS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTRO DE SERVICIOS PRIMARIOS DE SALUD DE PATILLAS INC (EIN 66-0430826)
Tax period
2022-04-01 to 2023-03-31
Filed
2023-12-01
IRS object ID
202303459349300605
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-12-01T15:19:44-07:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN660561068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIAZ & CANDELARIA PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PMB-294 100AddressLine1Txt
Address Line2GRAN PASEO BLVD SUITE 112AddressLine2Txt
CitySAN JUANCityNm
State AbbreviationPRStateAbbreviationCd
ZIP009265955ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN660430826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRO DE SERVICIOS PRIMARIOS DE SALUD DE PATILLAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7878394320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 697AddressLine1Txt
CityPATILLASCityNm
State AbbreviationPRStateAbbreviationCd
ZIP007230697ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMildred Morel OrtizPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7878394320PhoneNum
Signature2023-11-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRISTINO ARIEL DIAZ-LOPEZPreparerPersonNm
PTINP01448309PTIN
Phone7873994556PhoneNum
Preparation2023-11-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Email Address ChangeYes (X)ProfileEmailAddressChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMildred Morel OrtizPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 697AddressLine1Txt
CityPATILLASCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00723ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,956,662GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StatePRLegalDomicileStateCd
Activity Or MissionTo 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee249TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,145,035PYContributionsGrantsAmt
CY Contributions Grants$7,849,914CYContributionsGrantsAmt
PY Program Service Revenue$26,668,140PYProgramServiceRevenueAmt
CY Program Service Revenue$26,093,584CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$70,537PYOtherRevenueAmt
CY Other Revenue$13,164CYOtherRevenueAmt
PY Total Revenue$32,883,712PYTotalRevenueAmt
CY Total Revenue$33,956,662CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,906,223PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,997,274CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,400,361PYOtherExpensesAmt
CY Other Expenses$15,014,717CYOtherExpensesAmt
PY Total Expenses$29,306,584PYTotalExpensesAmt
CY Total Expenses$30,011,991CYTotalExpensesAmt
PY Revenues Less Expenses$3,577,128PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,944,671CYRevenuesLessExpensesAmt
Total Assets BOY$20,090,214TotalAssetsBOYAmt
Total Assets EOY$23,027,156TotalAssetsEOYAmt
Total Liabilities BOY$3,514,283TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,506,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,575,931NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,520,602NetAssetsOrFundBalancesEOYAmt
MissionTo 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,113,597ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY HEALTH SERVICESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,385,048ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPHARMACYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
Desc.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,498,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee249EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGraciela Rivera SilvaPersonNm
Phone7878394320PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO Box 697AddressLine1Txt
CityPatillasCityNm
Province Or StatePRProvinceOrStateNm
CountryRQCountryCd
Foreign Postal00723ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mildred Morel Ortiz
Executive Director400Yes (X)$179,851$0$0
Aitza B Rios Vivas
Pediatrician400Yes (X)$152,160$0$0
Arturo Garcia Feliciano
Medical Director400Yes (X)$145,432$0$0
Dr Samuel Cruz Estrada
Physician - Generalist400Yes (X)$134,033$0$0
Dr Samuel Cruz Estrada
Generalist400Yes (X)$134,033$0$0
Dr Waldemar Trinidad
Physician - Generalist400Yes (X)$133,856$0$0
Dr Jose M Velez Vargas
Pedritrician400Yes (X)$132,549$0$0
Annete Alvarado Roche
Pharmacist400Yes (X)$132,173$0$0
Dra Araceli De Jesus Burgos
Generalist400Yes (X)$132,094$0$0
Jose M Garay Flores
Pedriatician400Yes (X)$131,843$0$0
Graciela Rivera Silva
Finance Director400Yes (X)$131,132$0$0
Nalyssa Rivera Cora
Generalist400Yes (X)$130,590$0$0
Lisette Cruz Pena
Pharmacist400Yes (X)$130,348$0$0
Hector Rentas Melendez
Dentist400Yes (X)$128,871$0$0
Karla M Figueroa Colon
Generalist400Yes (X)$128,314$0$0
Antonio Lozada Contreras
Internist400Yes (X)$127,453$0$0
Ida Cardona Malave
Pharmacist400Yes (X)$126,470$0$0
Dra Ivemilia Pedraza Ortiz
Generalist400Yes (X)$123,624$0$0
Dr Rafaael Acevedo Soto
Generalist400Yes (X)$122,220$0$0
Dra Carmen L Campos Santiago
Generalist400Yes (X)$119,745$0$0
Dra Luisa E Acevedo Valles
Generalist400Yes (X)$119,022$0$0
Fermin De Jesus Cora
Generalist400Yes (X)$118,605$0$0
Dra Yahaira Pizarro Cancel
Pediatrician400Yes (X)$117,357$0$0
Zuheiry Colon Figueroa
Pharmacist400Yes (X)$114,286$0$0
Sra Carmen S Rivera Gonzalez
Calidad y Manejo de Riesgos400Yes (X)$112,701$0$0
Mariely N Ortiz Figueroa
Dentist400Yes (X)$112,388$0$0
Dr Pedro N Cadiz Miranda
Generalist400Yes (X)$110,962$0$0
Dr Jim Rodriguez Velazquez
Generalist400Yes (X)$109,840$0$0
Mirella Rodriguez Rodriguez
Generalist400Yes (X)$109,719$0$0
Camille Lorenzo Medrano
Pharmacist400Yes (X)$108,926$0$0
Sra Sonia M Tirado
Administradora Maunabo400Yes (X)$103,373$0$0
Dr Anthony Agosto Diaz
Generalist400Yes (X)$103,062$0$0
Dr Miguel A Rivera Sanchez
Generalist400Yes (X)$100,905$0$0
Nylsa Acosta Orozco
President10$0$0$0Yes (X)
Carmen D Morales Rivera
Vice President10$0$0$0Yes (X)
Wilma I Borras Rodriguez
Secretary10$0$0$0Yes (X)
Jose Ramos Santiago
Treasurer10$0$0$0Yes (X)
Margarita Diaz Semidey
Member10$0$0$0Yes (X)
Francisco Rodriguez Rodriguez
Member10$0$0$0Yes (X)
Milagros Santiago
Member10$0$0$0Yes (X)
Iris C Rosa Lopez
Member10$0$0$0Yes (X)
Felix Melendez
Member10$0$0$0Yes (X)
Emilia M Perez Torres
Member10$0$0$0Yes (X)
Rosaura Miranda
Member10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,117,937TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdAddress Line2ContractorAddress/ForeignAddress/AddressLine2Txt
DR LUIS RODRIGUEZ LOPEZ
27 CALLE ANTONIO R BARCELOTOA ALTAPRRQ00953RADIOLOGO$183,163
Dr Juan Tosado
Gynecology$120,750Hospital Episcopal San LucasUrb La Hacienda Suite 209GuayamaPR00784
FELDESMAN TUCKER LEIFER FIDELL
Legal Services$1,294,3451129 20th Street NWSuite 400WashingtonDC20036
GREENWAY
CONSTRUCTION$205,6015828 Reeds RdMissionKS66202
DR LOALY E MARTINEZ TORRES
HIMA Plaza 100CaguasPRRQ00725PSYCHIATRIST$154,346Av Luis Munoz Marin 1 Suite 306
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$7,347,719GovernmentGrantsAmt
All Other Contributions$502,195AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$7,849,914TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CAPITATION621400$9,407,499$9,407,499$0$0
NET PATIENT SERVICE FEES621400$3,567,126$3,567,126$0$0
PHARMACY REVENUE621400$6,965,045$6,965,045$0$0
PR DEPARTMENT OF HEALTH621400$6,153,914$6,153,914$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,093,584TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,164TotalRevenueColumnAmt
Related Or Exempt Func Income$13,164RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,164OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,956,662TotalRevenueColumnAmt
Related Or Exempt Func Income$26,106,748RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,919,277TotalAmt
Program Services$7,346,090ProgramServicesAmt
Management And General$3,573,187ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,203,023TotalAmt
Program Services$432,319ProgramServicesAmt
Management And General$770,704ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,874,974TotalAmt
Program Services$1,865,252ProgramServicesAmt
Management And General$1,009,722ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,757,140TotalAmt
Program Services$498,170ProgramServicesAmt
Management And General$1,258,970ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,118TotalAmt
Program Services$741ProgramServicesAmt
Management And General$53,377ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$292,995TotalAmt
Program Services$17,779ProgramServicesAmt
Management And General$275,216ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,198TotalAmt
Program Services$57,818ProgramServicesAmt
Management And General$12,380ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$450,078TotalAmt
Program Services$1,882ProgramServicesAmt
Management And General$448,196ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$494,503TotalAmt
Program Services$169,955ProgramServicesAmt
Management And General$324,548ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,588TotalAmt
Program Services$4,985ProgramServicesAmt
Management And General$32,603ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$938,852TotalAmt
Management And General$938,852ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SERVICES & MEDICAL CLAIMS$7,148,889$7,037,028$111,861$0
LABORATORIES, MEDICAL SUPLIES & DRUGS$2,961,402$2,888,452$72,950$0
EQUIPMENT, RENTAL, MAINTENANCE & REPAIRS$318,160$58,405$259,755
INSURANCE$102,692$220$102,472$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$388,102TotalAmt
Program Services$119,549ProgramServicesAmt
Management And General$268,553ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,011,991TotalAmt
Program Services$20,498,645ProgramServicesAmt
Management And General$9,513,346ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,368,005BOYAmt
EOY$12,359,035EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$336,610BOYAmt
EOY$428,607EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,616,872BOYAmt
EOY$5,558,079EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,426,308LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,787,273LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,726,327BOYAmt
EOY$4,639,035EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,400BOYAmt
EOY$42,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,090,214BOYAmt
EOY$23,027,156EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$552,592BOYAmt
EOY$757,422EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,961,691BOYAmt
EOY$1,749,132EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,514,283BOYAmt
EOY$2,506,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,575,931BOYAmt
EOY$20,520,602EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,575,931BOYAmt
EOY$20,520,602EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,090,214BOYAmt
EOY$23,027,156EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,944,671ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,543,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,937,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,495,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,813,175CurrentTaxYearMinus1YearAmt
Current Tax Year$33,943,498CurrentTaxYearAmt
Total$138,733,374TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,543,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,937,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,495,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,813,175CurrentTaxYearMinus1YearAmt
Current Tax Year$33,943,498CurrentTaxYearAmt
Total$138,733,374TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$138,733,374PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,537CurrentTaxYearMinus1YearAmt
Current Tax Year$13,164CurrentTaxYearAmt
Total$159,407TotalAmt
FieldValueIRS element (for citing)
Total Support$138,892,781TotalSupportAmt
Public Support CY1700.99885PublicSupportCY170Pct
Public Support PY1700.99692PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOTHER INCOMEExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$675,000OtherCostOrOtherBasisAmt
Depreciation$174,581DepreciationAmt
Book Value$500,419BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,189,812OtherCostOrOtherBasisAmt
Depreciation$1,227,767DepreciationAmt
Book Value$1,962,045BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,459,316OtherCostOrOtherBasisAmt
Depreciation$1,803,011DepreciationAmt
Book Value$1,656,305BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,102,180OtherCostOrOtherBasisAmt
Depreciation$581,914DepreciationAmt
Book Value$520,266BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,639,035TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued Expenses and Withholdings$1,105,915
Claims Payable - IBNR$643,217
FieldValueIRS element (for citing)
Total Liability$1,749,132TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$33,956,662TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$33,956,662RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,956,662TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,011,991TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$30,011,991ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,011,991TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mildred Morel Ortiz
Executive Director$179,851$0$0$0$0$0$0$0$0$0$179,851$0$0$0
Aitza B Rios Vivas
Pediatrician$152,160$0$0$0$0$0$0$0$0$0$152,160$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4FormAndLineReferenceDesc
ExplanationNON QUALIFIED PLANExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA copy of the return is presented and discussed with board for approval previously to filing.
Form 990, Part VI, Section B, Line 15Annual 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 19Any 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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