COMPREHENSIVE HUMAN SERVICES CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMPREHENSIVE HUMAN SERVICES CORPORATION (EIN 66-0562903)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201241329349301704
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T10:53:48-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FPV & GALINDEZ CPAS PSC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 364152	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	009364152	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	660562903	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CORRECTIONAL HEALTH	BusinessNameLine1
Business Name Line2	SERVICES CORPORATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CORR	NameControl
Phone	7877743344	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	METRO OFFICE PARK CALLE 1 LOTE 18	AddressLine1
Address Line2	ROOM/SUITE 400	AddressLine2
City	GUAYNABO	City
State	PR	State
ZIP Code	00968	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	YOLANDA VILLAFAE	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	7877743344	Phone
Date Signed	2012-05-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2012-05-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MANUEL QUILICHINI CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	METRO OFFICE PARK C/1 LT 18 STE 400	AddressLine1
City	GUAYNABO	City
State	PR	State
ZIP Code	00968	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15396654	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	PR	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF CHSC IS TO MANAGE AND PROVIDE HEALTH CARE SERVICES TO ALL INMATES UNDER THE CUSTODY OF THE DEPARTMENT OF CORRECTIONS AND REHABILITATION OF PUERTO RICO. THESE SERVICES MUST MEET THE MEDICAL STANDARDS APPLICABLE TO OUR COMMUNITY, FOCUSED ON AN INTEGRATED AND COST EFFECTIVE APPROACH. FURTHERMORE, CHSC WILL SEEK TO EDUCATE ON HEALTH CARE PREVENTION AND IMPROVEMENTS IN THEIR QUALITY OF LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	541	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13367500	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15346750	ProgramServiceRevenueCY
Investment Income Prior Year	7796	InvestmentIncomePriorYear
Investment Income Current Year	8433	InvestmentIncomeCurrentYear
Other Revenue Prior Year	902586	OtherRevenuePriorYear
Other Revenue Current Year	41471	OtherRevenueCurrentYear
Total Revenue Prior Year	14277882	TotalRevenuePriorYear
Total Revenue Current Year	15396654	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8928137	SalariesEtcPriorYear
Salaries Etc Current Year	9748057	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6278325	OtherExpensePriorYear
Other Expenses Current Year	5982692	OtherExpensesCurrentYear
Total Expenses Prior Year	15206462	TotalExpensesPriorYear
Total Expenses Current Year	15730749	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-928580	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-334095	RevenuesLessExpensesCY
Total Assets BOY	7751813	TotalAssetsBOY
Total Assets EOY	8771961	TotalAssetsEOY
Total Liabilities BOY	3620198	TotalLiabilitiesBOY
Total Liabilities EOY	4974441	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4131615	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3797520	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF CHSC IS TO MANAGE AND PROVIDE HEALTH CARE SERVICES TO ALL INMATES UNDER THE CUSTODY OF THE DEPARTMENT OF CORRECTIONS AND REHABILITATION OF PUERTO RICO. THESE SERVICES MUST MEET THE MEDICAL STANDARDS APPLICABLE TO OUR COMMUNITY, FOCUSED ON AN INTEGRATED AND COST EFFECTIVE APPROACH. FURTHERMORE, CHSC WILL SEEK TO EDUCATE ON HEALTH CARE PREVENTION AND IMPROVEMENTS IN THEIR QUALITY OF LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5856434	Expense
Revenue	15396654	Revenue
Description	IN THE PAST 5 YEARS, CHSC'S STRATEGIES AND INITIATIVES HAVE PRODUCED A 92% INCREASE IN ACCESS TO ALL CLINICAL SERVICES BY INMATES, WHILE AT THE SAME TIME OPERATING UNDER THE SAME BUDGET FOR THE PAST 4 YEARS. CHSC IS IN THE FINAL STAGES OF THE FULL IMPLEMENTATION OF ITS COMPREHENSIVE ELECTRONIC HEALTH RECORD SYSTEM WHICH WILL BE FULLY OPERATIONAL BY SUMMER 2013. DURING THE SECOND QUARTER OF 2011 CHSC BEGIN THE CONSTRUCTION OF THE CORRECTIONAL MEDICAL CENTER WHICH WILL PROVIDE 200 BEDS FOR MENTAL AND PHYSICAL ILL PATIENTS, A NEW RADIOLOGY UNIT WITH A CAT SCAN, AN EMERGENCY ROOM AND A CLINICAL AREA FOR SPECIALISTS AND SUBSPECIALISTS AT THE BAYAMN CORRECTIONAL CENTER. THIS PROJECT IS EXPECTED TO BE COMPLETEDED DURING 2014. IN ITS EFFORTS TO GAIN BETTER EFFICIENCY THROUGH THE USE OF TECHNOLOGY, CHSC HAS IMPLEMENTED AND WILL BE EXPANDING ITS TELEMEDICINE UNIT, WHICH CURRENTLY PROVIDES PYSCHIATRIC SERVICES TO INMATES THROUGHOUT THE ISLAND. WITHIN THE NEXT YEAR, SERVICES WILL BE EXPANDED TO OTHER DISCIPLINES, IN AN EFFORT TO REDUCE WAITING TIME FOR INMATES IN NEED OF SPECIALTY CARE. BY THE FIRST QUARTER OF 2013 ALL RADIOLOGICAL EXAMS WILL BE DIGITIZED AND INTEGRATED INTO OUR ELECTRONIC HEALTH RECORD SYSTEM. DESPITE THE ECONOMIC DOWNTURN, CHSC EXPECTS TO INCREASE ACCESS TO MEDICAL SERVICES BY INMATES BY IMPLEMENTING COST SAVING MEASURES AND INCREASING THE EFFICIENCY OF ITS CLINICAL STAFF.	Description
Total Program Service Expense	5856434	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	541	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CORPORATION	NamePerson
Telephone Number	7877743344	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	METRO OFFICE PARK C/1 LT 18 STE 400	AddressLine1
City	GUAYNABO	City
State	PR	State
ZIP Code	00968	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
MANUEL A QUILICHINI
PRESIDENT/TR	0.50	X	0	0	0
JOS ROSICH GARCA
VICE PRESIDE	0.50	X	0	0	1000
FERNANDO VARGAS
SECRETARY	0.50	X	0	0	600
FERNANDO MACHUCA
DIRECTOR	0.50	X	0	0	400
JORGE B PRIETO RODRGUEZ
DIRECTOR	0.50	X	0	0	1000
CRISTOBAL A ANTRON AVILA
DIR.-CLINIC	40.00		142556	0	0	X
MARCOS E DEVARIE DIAZ
SERVICES DIR	40.00		140635	0	0	X
MANUEL JIMENEZ ESPINOSA
DIR.-CLINIC	40.00		130828	0	0	X
YANIRA I PREZ MARCIAL
DIR.-CLINIC	40.00		128424	0	0	X
BILL RESTO TORRES
DIR.-OPERATI	40.00		125304	0	0	X
RAFAEL GUZMAN FONALLEDAS
MANAGER COMP	40.00		123000	0	0	X
JOSE L BRUNO DOMENECH
DIR.-SERVICE	40.00		117054	0	0	X
ALINA M PRADERE ALONSO
DIR.-CLINIC	40.00		117000	0	0	X
EDWIN NEGRON VERA
DIR.-CLINIC	40.00		115438	0	0	X
ILIANA TORRES MOJICA
ASST.DIR-CLI	40.00		111743	0	0	X
CARLA RUIZ RIVERA
DIR.-SERVICE	40.00		110485	0	0	X
DANIEL HERNANDEZ VALENTIN
DIR.-CLINIC	40.00		108000	0	0	X
ELLY CHIPROUT ROSADO
DIR.-CLINIC	40.00		108000	0	0	X
JOSE RODRIGUEZ GALARZA
DIR.-CLINIC	40.00		108000	0	0	X
VICTOR MARRERO TORRES
DIR.-SERVICE	40.00		101633	0	0	X
FELICITA E ALVARADO BERMUDEZ
EXECUTIVE DI	40.00		99000	0	0	X
MILIGSA AVILES VELEZ
DIR.-SERVICE	40.00		94218	0	0	X
YOLANDA VILLAFAE BLANCO
DIR.FINANCE	40.00		92574	0	0	X
LOURDES ECHEVARRIA CARRASQUILLO
DIR.-HUMAN R	40.00		84185	0	0	X
MARIJULIA MORALES WILLIAMS
DIR. OF INFI	40.00		77176	0	0	X
MANUEL A QUILICHINI
CEO	40.00		180000	0	0		X
MYRTA N SIFONTE RODRIGUEZ
DIR.-CLINIC	40.00		162000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2577253	TotalReportableCompFromOrg
Total Other Compensation	3000	TotalOtherCompensation
Number Individuals GT100 K	17	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
QUADRAMED COMPANY
12110 SUNSET HILLS ROAD SUITE 600	RESTON	VA	20190	SOFTW & MA CONT	1064792
MUOZ METRO OFFICE S E
PO BOX 363148	SAN JUAN	PR	009363148	RENT SPACE	760801
GLOBAL HEALTH SERVICES LLC
SAN RAMON CALLE NOGAL 148	GUAYNABO	PR	00969		240000
MANUEL A QUILICH
PO BOX 194231	SAN JUAN	PR	009194231		232500
ROSSER INTERNATIONAL INC
524 W PEACHTREE NW	ATLANTA	GA	303080680	CMC NEED ASSESS	230866

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRESS SERVICE REVENUE	Description
Total Revenue Column	15346750	TotalRevenueColumn
Related Or Exempt Function Income	15346750	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	15346750	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8433	TotalRevenueColumn
Exclusion	$8,433	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER MISCELLANEOUS INCOME	Description
Total Revenue Column	41471	TotalRevenueColumn
Exclusion	$41,471	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	41471	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15396654	TotalRevenueColumn
Related Or Exempt Function Income	15346750	RelatedOrExemptFunctionIncome
Exclusion	$49,904	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2577253	Total
Management And General	2577253	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5515745	Total
Program Services	3348369	ProgramServices
Management And General	2167376	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	117549	Total
Program Services	35486	ProgramServices
Management And General	82063	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	534986	Total
Program Services	167686	ProgramServices
Management And General	367300	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1002524	Total
Program Services	316703	ProgramServices
Management And General	685821	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	626509	Total
Program Services	488649	ProgramServices
Management And General	137860	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	59649	Total
Management And General	59649	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38361	Total
Management And General	38361	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7839	Total
Management And General	7839	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	876189	Total
Program Services	49899	ProgramServices
Management And General	826290	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8254	Total
Management And General	8254	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1669373	Total
Program Services	920735	ProgramServices
Management And General	748638	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	73183	Total
Program Services	22399	ProgramServices
Management And General	50784	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	573518	Total
Program Services	324113	ProgramServices
Management And General	249405	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	611500	Total
Management And General	611500	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RENT	715703	131	715572
SUPP. & CONTRACT SERV.	274083	130721	143362
UTILITIES	194309		194309
REPAIR & MAINT	122341	34109	88232
SEMINAR & TRAINING	75261	8731	66530

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56620	Total
Program Services	8703	ProgramServices
Management And General	47917	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15730749	Total
Program Services	5856434	ProgramServices
Management And General	9874315	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4101195	BOY
EOY	4073815	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2123963	BOY
EOY	3299251	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	264482	BOY
EOY	361485	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16169437	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15146114	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1248086	BOY
EOY	1023323	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14087	BOY
EOY	14087	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7751813	BOY
EOY	8771961	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3620198	BOY
EOY	4974441	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3620198	BOY
EOY	4974441	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1960423	BOY
EOY	1715138	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2171192	BOY
EOY	2082382	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4131615	BOY
EOY	3797520	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7751813	BOY
EOY	8771961	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-334095	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10887478	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18325632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14977857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14080000	CurrentTaxYearMinus1Year
Current Tax Year	13367500	CurrentTaxYear
Total	71638467	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10887478	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18325632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14977857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14080000	CurrentTaxYearMinus1Year
Current Tax Year	13367500	CurrentTaxYear
Total	71638467	Total

Field	Value	IRS element (for citing)
Public Support Total170	71638467	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39225	CurrentTaxYearMinus1Year
Current Tax Year	7796	CurrentTaxYear
Total	229893	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2991	CurrentTaxYearMinus1Year
Current Tax Year	902586	CurrentTaxYear
Total	916268	Total

Field	Value	IRS element (for citing)
Total Support	72784628	TotalSupport
Gross Receipts From Admissions Etc	15346750	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99540	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	724740	InvestmentCostOrOtherBasis
Depreciation	690969	Depreciation
Book Value	33771	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7134358	InvestmentCostOrOtherBasis
Depreciation	6313931	Depreciation
Book Value	820427	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8310339	InvestmentCostOrOtherBasis
Depreciation	8141214	Depreciation
Book Value	169125	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1023323	TotalOfBookValueLandBuildings
Total Revenue	15396654	TotalRevenue
Total Expenses	15730749	TotalExpenses
Excess Or Deficit For Year	-334095	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-334095	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15396654	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	15396654	RevenueSubtotal
Total Revenue Per Form990	15396654	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15730749	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	15730749	ExpensesSubtotal
Total Expenses Per Form990	15730749	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
MANUEL A QUILICHINI
180000	180000
MYRTA N SIFONTE RODRIGUEZ
162000	162000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF CHSC IS TO MANAGE AND PROVIDE HEALTH CARE SERVICES TO ALL INMATES UNDER THE CUSTODY OF THE DEPARTMENT OF CORRECTIONS AND REHABILITATION OF PUERTO RICO. THESE SERVICES MUST MEET THE MEDICAL STANDARDS APPLICABLE TO OUR COMMUNITY, FOCUSED ON AN INTEGRATED AND COST EFFECTIVE APPROACH. FURTHERMORE, CHSC WILL SEEK TO EDUCATE ON HEALTH CARE PREVENTION AND IMPROVEMENTS IN THEIR QUALITY OF LIFE.
FIRST ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	TECHNOLOGY, CHSC HAS IMPLEMENTED AND WILL BE EXPANDING ITS TELEMEDICINE UNIT, WHICH CURRENTLY PROVIDES PYSCHIATRIC SERVICES TO INMATES THROUGHOUT THE ISLAND. WITHIN THE NEXT YEAR, SERVICES WILL BE EXPANDED TO OTHER DISCIPLINES, IN AN EFFORT TO REDUCE WAITING TIME FOR INMATES IN NEED OF SPECIALTY CARE. BY THE FIRST QUARTER OF 2013 ALL RADIOLOGICAL EXAMS WILL BE DIGITIZED AND INTEGRATED INTO OUR ELECTRONIC HEALTH RECORD SYSTEM. DESPITE THE ECONOMIC DOWNTURN, CHSC EXPECTS TO INCREASE ACCESS TO MEDICAL SERVICES BY INMATES BY IMPLEMENTING COST SAVING MEASURES AND INCREASING THE EFFICIENCY OF ITS CLINICAL STAFF.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 IS SENT BY THE EXTERNAL AUDITORS TO MRS. YOLANDA VILLAFAE, CHIEF FINANCIAL OFFICER, WHO EXAMINES AND DISCUSSES SUCH WITH THE MEMBERS OF MANAGEMENT. ONCE THE DRAFT OF THE FORM 990 IS EXAMINED AND APPROVED BY MRS. YOLANDA VILLAFAE, SUCH IS TRANSMITED ELECTRONICALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ADMINISTRATION OF CORRECTIONS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 902-3892	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	009023892	ZIPCode

Field	Value	IRS element (for citing)
EIN	660573145	EIN
Primary Activities	HEALTHCARE	PrimaryActivities
Legal Domicile State	PR	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

COMPREHENSIVE HUMAN SERVICES CORPORATION: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

Contractor Compensation ContractorCompensation (5 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Comments