COMPREHENSIVE HUMAN SERVICES CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMPREHENSIVE HUMAN SERVICES CORPORATION (EIN 66-0562903)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201120459349300702
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T07:53:01-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2010-10-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 14277882 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14080000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13367500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39225 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2991 | OtherRevenuePriorYear |
| Other Revenue Current Year | 902586 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14122216 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14277882 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8690372 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8928137 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7098303 | OtherExpensePriorYear |
| Other Expenses Current Year | 6278325 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15788675 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15206462 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1666459 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -928580 | RevenuesLessExpensesCY |
| Total Assets BOY | 12086767 | TotalAssetsBOY |
| Total Assets EOY | 11399705 | TotalAssetsEOY |
| Total Liabilities BOY | 7026572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7268090 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5060195 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4131615 | NetAssetsOrFundBalancesEOY |
| 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5741363 | Expense |
| Revenue | 14277882 | Revenue |
| Description | IN THE PAST 4 YEARS, CHSC'S STRATEGIES AND INITIATIVES HAVE PRODUCED A 26% INCREASE IN ACCESS TO ALL CLINICAL SERVICES BY INMATES, WHILE AT THE SAME TIME OPERATING UNDER THE SAME BUDGET FOR THE PAST 3 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, 2011. DURING THE SECOND QUARTER OF 2011 CHSC WILL BEGIN THE CONSTRUCTION OF THE CORRECTIONAL MEDICAL CENTER WHICH WILL PROVIDE 100 BEDS FOR MENTALLY ILL PATIENTS, 100 BEDS FOR PHYSICALLY ILL PATIENTS, A NEW RADIOLOGY UNIT WITH A CAT SCAN, AN EMERGENCY ROOM FOR THE 2,800 HUNDRED INMATES AT THE BAYAMN CORRECTIONAL CENTER AND A CLINICAL AREA FOR SPECIALISTS AND SUBSPECIALISTS. THIS PROJECT WILL HAVE A DURATION OF 3 YEARS. 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 2011 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 | 5741363 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| 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 | 160 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANGEL M AMARAL BORRERO | ||||||
| PRESIDENT/ T | 0.50 | X | 10100 | 0 | 0 | |
| JOS ROSICH GARCA | ||||||
| VICE PRESIDE | 0.50 | X | 10000 | 0 | 0 | |
| ISIDRO J FERRER | ||||||
| SECRETARY | 0.50 | X | 10000 | 0 | 0 | |
| ESTEBAN RODRGUEZ MADURO | ||||||
| DIRECTOR | 0.50 | X | 10000 | 0 | 0 | |
| JORGE B PRIETO RODRGUEZ | ||||||
| DIRECTOR | 0.50 | X | 10000 | 0 | 0 | |
| REN DI CRISTINA YUMET | ||||||
| DIRECTOR | 0.50 | X | 10000 | 0 | 0 | |
| RAMN LPEZ | ||||||
| DIRECTOR | 0.50 | X | 7750 | 0 | 0 | |
| MANUEL A QUILICHINI | ||||||
| CEO | 40.00 | 180000 | 0 | 0 | X | |
| FERNANDO VARGAS VELZQUEZ | ||||||
| VICE PRESIDE | 40.00 | 140015 | 0 | 0 | X | |
| RAFAEL GUZMAN FONALLEDAS | ||||||
| COM. MANAGER | 40.00 | 126600 | 0 | 0 | X | |
| BILL RESTO TORRES | ||||||
| OPERAT. DIRE | 40.00 | 125168 | 0 | 0 | X | |
| YANIRA I PREZ MARCIAL | ||||||
| CLIN. SERV. | 40.00 | 122364 | 0 | 0 | X | |
| ILIANA TORRES MOJICA | ||||||
| AUX CLIN SE | 40.00 | 109049 | 0 | 0 | X | |
| AICZA PIEIRO MORALES | ||||||
| LEGAL CONSUL | 40.00 | 93822 | 0 | 0 | X | |
| ANA MARN CASTRO | ||||||
| LEGAL CONSUL | 40.00 | 93567 | 0 | 0 | X | |
| YOLANDA VILLAFAE BLANCO | ||||||
| FINAN/BDGT D | 40.00 | 90385 | 0 | 0 | X | |
| MARA BEGOA RIVERA ALONSO | ||||||
| SM & ADICT D | 40.00 | 84567 | 0 | 0 | X | |
| LUIS WILKES ALICEA | ||||||
| NETWORK MANA | 40.00 | 81478 | 0 | 0 | X | |
| KENIA CRUZ CANO | ||||||
| PHARM SERV D | 40.00 | 81218 | 0 | 0 | X | |
| LOURDES ECHEVARRA CARRASQUILLO | ||||||
| H R DIRECTOR | 40.00 | 80229 | 0 | 0 | X | |
| NORMA LANDRAU BAS | ||||||
| APPLIC DEVEL | 40.00 | 78401 | 0 | 0 | X | |
| JUAN C BENITEZ CHACON | ||||||
| AUX OPERA DI | 40.00 | 75595 | 0 | 0 | X | |
| MARIJULIA MORALES WILLIAMS | ||||||
| NURSE OFF. D | 40.00 | 75325 | 0 | 0 | X | |
| DAMARYS GARCA APONTE | ||||||
| FINAN/ BDGT | 40.00 | 73402 | 0 | 0 | X | |
| EDWIN DAVILA APONTE | ||||||
| PURCHASING M | 40.00 | 70362 | 0 | 0 | X | |
| ARLENE PEREZ SANTOS | ||||||
| INFO MANAG M | 40.00 | 63630 | 0 | 0 | X | |
| JULIE ANN ORTIZ BURGOS | ||||||
| CARE ENVIRO | 40.00 | 60231 | 0 | 0 | X | |
| ROSA RIVERA NEGRN | ||||||
| INFECT CONTR | 40.00 | 56542 | 0 | 0 | X | |
| MARTA G SANTIAGO CERVERA | ||||||
| HR MG, EDUC/ | 40.00 | 54246 | 0 | 0 | X | |
| LUZ MARIBEL RIVERA RUIZ | ||||||
| FINAN/ BDGT | 40.00 | 52870 | 0 | 0 | X | |
| MABEL MEDINA CINTRN | ||||||
| TRAINING/DEV | 40.00 | 52735 | 0 | 0 | X | |
| JAMIL JURADO SUSTACHE | ||||||
| HEALTH EDUC. | 40.00 | 41583 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2231234 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 6 | 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 | 1011885 |
| MUOZ METRO OFFICE S E | |||||
| PO BOX 363148 | SAN JUAN | PR | 009363148 | RENT SPACE | 682881 |
| ROSSER INTERNATIONAL INC | |||||
| 524 W PEACHTREE NW | ATLANTA | GA | 303080680 | CMC NEED ASSESS | 504751 |
| MICROSOFT LICENSING GP | |||||
| BANK OF AMERICA | DALLAS | TX | 752848441 | SOFTW & MA CONT | 343877 |
| VIDAL RODRGUEZ INC | |||||
| 1 CAPITAL CENTER BUILDING SUITE 501 | SAN JUAN | PR | 009181478 | LAWYERS | 299306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRESS SERVICE REVENUE | Description |
| Total Revenue Column | 13367500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13367500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13367500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7796 | TotalRevenueColumn |
| Exclusion | $7,796 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 902586 | TotalRevenueColumn |
| Exclusion | $902,586 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 902586 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14277882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13367500 | RelatedOrExemptFunctionIncome |
| Exclusion | $910,382 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2231234 | Total |
| Management And General | 2231234 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4794083 | Total |
| Program Services | 2725010 | ProgramServices |
| Management And General | 2069073 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1902820 | Total |
| Program Services | 607884 | ProgramServices |
| Management And General | 1294936 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1666328 | Total |
| Program Services | 807147 | ProgramServices |
| Management And General | 859181 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54576 | Total |
| Management And General | 54576 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31417 | Total |
| Management And General | 31417 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781789 | Total |
| Program Services | 415657 | ProgramServices |
| Management And General | 366132 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPP. & CONTRACT SERV. | 2698121 | 1167054 | 1531067 |
| RENT | 693119 | 693119 | |
| UTILITIES | 196210 | 196210 | |
| OTHER EXPENSE | 156765 | 18611 | 138154 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15206462 | Total |
| Program Services | 5741363 | ProgramServices |
| Management And General | 9465099 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5953464 | BOY |
| EOY | 4101195 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4337586 | BOY |
| EOY | 5771855 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340242 | BOY |
| EOY | 264482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15820681 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14572595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441388 | BOY |
| EOY | 1248086 | 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 | 12086767 | BOY |
| EOY | 11399705 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7026572 | BOY |
| EOY | 7268090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7026572 | BOY |
| EOY | 7268090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1290437 | BOY |
| EOY | -2219017 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6350632 | BOY |
| EOY | 6350632 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5060195 | BOY |
| EOY | 4131615 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12086767 | BOY |
| EOY | 11399705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 Minus3 Years | 10887478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18325632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14977857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14080000 | CurrentTaxYear |
| Total | 58270967 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10887478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18325632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14977857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14080000 | CurrentTaxYear |
| Total | 58270967 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 58270967 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39225 | CurrentTaxYear |
| Total | 256824 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2991 | CurrentTaxYear |
| Total | 13682 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58541473 | TotalSupport |
| Gross Receipts From Admissions Etc | 13367500 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99540 | PublicSupportPertcentage170 |
| 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 | 703307 | InvestmentCostOrOtherBasis |
| Depreciation | 666687 | Depreciation |
| Book Value | 36620 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7019786 | InvestmentCostOrOtherBasis |
| Depreciation | 5896689 | Depreciation |
| Book Value | 1123097 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8097588 | InvestmentCostOrOtherBasis |
| Depreciation | 8009219 | Depreciation |
| Book Value | 88369 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1248086 | TotalOfBookValueLandBuildings |
| Total Revenue | 14277882 | TotalRevenue |
| Total Expenses | 15206462 | TotalExpenses |
| Excess Or Deficit For Year | -928580 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -928580 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14277882 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 14277882 | RevenueSubtotal |
| Total Revenue Per Form990 | 14277882 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15206462 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 15206462 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15206462 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MANUEL A QUILICHINI | NamePerson |
| Base Compensation Filing Org | 180000 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 180000 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | THIS PROJECT WILL HAVE A DURATION OF 3 YEARS. 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 2011 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 11 | 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 |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990- ORGANIZATION'S MISSION 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADIMINSTRATION 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 |
| 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 |
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