Civic Intelligence

St Lukes Episcopal Church Home Care Program

990 • Fiscal year 2015 • EIN 66-0289157

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A

View Organization Page

PO Box 7064Ponce, PR 00732-7064

(787) 843-4185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$217,196

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$35,448,114

Up $2,083,240 (+6.2%) from 2014

Net Assets

Up

$26,265,153

Up $594,161 (+2.3%) from 2014

Liabilities

Up

$9,182,961

Up $1,489,079 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Down

$40,070,829

Down $2,654,517 (-6.2%) from 2014

Expenses

Down

$37,476,664

Down $871,072 (-2.3%) from 2014

Net Income

Down

$2,594,165

Down $1,783,445 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $22,563,578Liabilities 2010: $7,990,497Net Assets 2010: $14,573,0812010Assets 2011: $20,016,192Liabilities 2011: $6,038,004Net Assets 2011: $13,978,1882011Assets 2012: $23,421,683Liabilities 2012: $4,900,733Net Assets 2012: $18,520,9502012Assets 2013: $29,531,883Liabilities 2013: $6,538,499Net Assets 2013: $22,993,3842013Assets 2014: $33,364,874Liabilities 2014: $7,693,882Net Assets 2014: $25,670,9922014Assets 2015: $35,448,114Liabilities 2015: $9,182,961Net Assets 2015: $26,265,1532015Assets 2016: $36,311,934Liabilities 2016: $8,281,478Net Assets 2016: $28,030,4562016Assets 2017: $38,351,272Liabilities 2017: $9,461,607Net Assets 2017: $28,889,6652017Assets 2018: $40,917,484Liabilities 2018: $8,378,127Net Assets 2018: $32,539,3572018Assets 2019: $45,115,074Liabilities 2019: $10,249,851Net Assets 2019: $34,865,2232019Assets 2020: $52,310,572Liabilities 2020: $12,497,230Net Assets 2020: $39,813,3422020Assets 2021: $59,935,614Liabilities 2021: $15,646,175Net Assets 2021: $44,289,4392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$35,448,114
Liabilities$9,182,961
Net Assets$26,265,153
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $43,374,3442010Expenses 2011: $44,441,8482011Expenses 2012: $41,722,8272012Expenses 2013: $40,006,9402013Revenue 2014: $42,725,346Expenses 2014: $38,347,736Net Income 2014: $4,377,6102014Revenue 2015: $40,070,829Expenses 2015: $37,476,664Net Income 2015: $2,594,1652015Revenue 2016: $39,889,702Expenses 2016: $36,124,395Net Income 2016: $3,765,3072016Revenue 2017: $40,112,297Expenses 2017: $37,253,083Net Income 2017: $2,859,2142017Revenue 2018: $41,383,465Expenses 2018: $35,733,769Net Income 2018: $5,649,6962018Revenue 2019: $45,098,381Expenses 2019: $39,559,761Net Income 2019: $5,538,6202019Revenue 2020: $46,306,745Expenses 2020: $39,358,622Net Income 2020: $6,948,1232020Revenue 2021: $46,407,880Expenses 2021: $39,931,781Net Income 2021: $6,476,0992021Revenue 2022: $46,703,473Expenses 2022: $43,101,889Net Income 2022: $3,601,5842022

Highlighted filing

2015

Revenue$40,070,829
Expenses$37,476,664
Net Income$2,594,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$40,070,829
Mission and Program Overview

Mission

Provide and develop quality and efficient health care services in the home of the patients to people who needs them to obtain and maintain their physical, mental, social and functional independency, and therefore avoid and prevent or reduce hospitalizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,544,715$29,154,754▲ $5,610,039
Land, Buildings, and Equipment, Net$3,460,368$2,920,824▼ $539,544
Cash and Non-Interest-Bearing Accounts$5,460,085$2,513,788▼ $2,946,297
Prepaid Expenses and Deferred Charges$607,226$440,487▼ $166,739
Inventories for Sale or Use$197,072$176,520▼ $20,552
Total Assets$33,364,874$35,448,114▲ $2,083,240
Other Assets Total$95,408$241,741▲ $146,333
Liabilities
Other Liabilities$6,956,289$8,493,530▲ $1,537,241
Deferred Revenue$390,714$388,497▼ $2,217
Accounts Payable and Accrued Expenses$346,879$300,934▼ $45,945
Total Liabilities$7,693,882$9,182,961▲ $1,489,079
Net Assets / Fund Balance
Unrestricted Net Assets$25,670,992$26,265,153▲ $594,161
Total Net Assets Fund Balance$25,670,992$26,265,153▲ $594,161
Total Liabilities and Net Assets / Fund Balance$33,364,874$35,448,114▲ $2,083,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$825,961$2,909,263-
Leasehold Improvements$2,094,863$1,969,802-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isuanet CastillocpaOperationalFT$184,974$32,222$217,196
Isuanet CastillocpaOperational Director-$134,774$82,422$217,196
Leslie RestocpaFinance DireFT$135,474-$135,474
Luz I Torres FloresPharmacistFT$103,135-$103,135
Daniel VelazquezHuman ResourFT$77,546-$77,546
Eloina VeraClinical OpeFT$62,347-$62,347
Waleska BerdeciaQuality DireFT$54,133-$54,133
Dorcas OrtizMis DirectorFT$49,482-$49,482
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,954,173
Investment Income
$28,607
Other Revenue
$88,049
Change in Net Assets
$2,594,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,185,560
Other Expenses$14,291,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,779,583$4,310,352-$19,089,935
Office Expenses$2,222,096$1,622,945-$3,845,041
Payroll Taxes$1,605,820$520,598-$2,126,418
Occupancy$1,571,942$444,982-$2,016,924
Other Employee Benefits$1,106,825$331,036-$1,437,861
Depreciation Depletion$316,265$709,668-$1,025,933
Other Expenses$776,225$612-$776,225
Current Officers, Directors, Trustees, and Key Employees-$531,346-$531,346
Advertising$389,446$19,457-$408,903
Fees for Services Legal$12,528$243,220-$255,748
Interest$1,224$23,492-$24,716
Total Functional Expenses$28,270,043$9,206,621$0$37,476,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Withholding$4,437,056
Accrued Salaries & Prof Fees$3,065,533
Due to Related Parties$899,127
Obligations Under Cap Leases$68,570
Other Payable$23,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the organization's board members before filing due date for review, comments and approval whenever applicable.”

Form 990, Page 6, Part VI, Line 12C

“Yearly, the agency offers educational activities about significant topics, including events that may be considered conflict of interest, for the year 2014, the educational activity was realized from august to october starting with central office and then the sub-units.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST LUKE'S HOME CARE PROGRAM
EIN
66-0289157
Phone
7878434185
Address
PO BOX 7064, PONCE, PR 00732-7064

Signing Officer

Name
Leslie Resto
Title
Finance Director
Phone
7878434185
Signed
2015-11-13

Organization Details

Principal Officer
Isuanet Castillo
Formed
1971
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
0
Employees
861

Preparer

Firm
Fpv & Galindez Cpas Psc
Address
PO BOX 364152, SAN JUAN, PR 00936-4152
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide and develop quality and efficient health care services in the home of the patients to people who needs them to obtain and maintain their physical, mental, social and functional independency, and therefore avoid and prevent or reduce hospitalizations.”

Form 990, Part XI, Line 9

“Other changes in net assets -2,000,004”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPLIER OF DME AND ENTERAL NUTRITIONAL SERVICES- PROVIDE HIGH QUALITY HOME HEALTH SERVICES, EFFICIENT AND SAFE TO INDIVIDUALS IN NEED OF THEM, THROUGH A COMPETENT, COMMITED AND COMPASSIONATE STAFF UTILIZING INNOVATIVE PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429663
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014979
IRS990/PYOtherExpensesAmt014674433
IRS990/PYOtherRevenueAmt0107744
IRS990/PYProgramServiceRevenueAmt042602623
IRS990/PYRevenuesLessExpensesAmt04377610
IRS990/PYSalariesCompEmpBnftPaidAmt023673303
IRS990/PYTotalExpensesAmt038347736
IRS990/PYTotalRevenueAmt042725346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02594165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029709752
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0825961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02909263
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03735224
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02094863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01969802
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04064665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04437056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13065533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2899127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt368570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & PROF FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OBLIGATIONS UNDER CAP LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02920824
IRS990ScheduleD/TotalLiabilityAmt08493530
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount039600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ISUANET CASTILLOCPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERATIONAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217196
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AND DEVELOP QUALITY AND EFFICIENT HEALTH CARE SERVICES IN THE HOME OF THE PATIENTS TO PEOPLE WHO NEEDS THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE AVOID AND PREVENT OR REDUCE HOSPITALIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING DUE DATE FOR REVIEW, COMMENTS AND APPROVAL WHENEVER APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY, THE AGENCY OFFERS EDUCATIONAL ACTIVITIES ABOUT SIGNIFICANT TOPICS, INCLUDING EVENTS THAT MAY BE CONSIDERED CONFLICT OF INTEREST, FOR THE YEAR 2014, THE EDUCATIONAL ACTIVITY WAS REALIZED FROM AUGUST TO OCTOBER STARTING WITH CENTRAL OFFICE AND THEN THE SUB-UNITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS -2,000,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPITAL CRISTO REDENTOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SERVICIOS DE SALUD EPISCOPALES (SSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST LUKE'S MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONT ENTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 10011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 2031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GUAYAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PONCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PONCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0007850011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1007332031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2007332031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02000004
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IGLESIA EPISCOPAL PUERTORRIQUEA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033364874
IRS990/TotalAssetsEOYAmt035448114
IRS990/TotalAssetsGrp/BOYAmt033364874
IRS990/TotalAssetsGrp/EOYAmt035448114
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0861
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09206621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028270043
IRS990/TotalFunctionalExpensesGrp/TotalAmt037476664
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt09206621
IRS990/TotalJointCostsGrp/ProgramServicesAmt028270043
IRS990/TotalJointCostsGrp/TotalAmt037476664
IRS990/TotalLiabilitiesBOYAmt07693882
IRS990/TotalLiabilitiesEOYAmt09182961
IRS990/TotalLiabilitiesGrp/BOYAmt07693882
IRS990/TotalLiabilitiesGrp/EOYAmt09182961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025670992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026265153
IRS990/TotalOtherCompensationAmt032222
IRS990/TotalProgramServiceExpensesAmt028270043
IRS990/TotalProgramServiceRevenueAmt039954173
IRS990/TotalReportableCompFromOrgAmt0667091
IRS990/TotalRevenueGrp/ExclusionAmt028607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040042222

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,448,114
Liabilities
$9,182,961
Net assets
$26,265,153
Revenue
$40,070,829
Expenses
$37,476,664
Net income
$2,594,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$46.7$43.1$3.60
2021Summary only. Only limited summary data is available for this year.$59.9$15.6$44.3$46.4$39.9$6.48
2020Summary only. Only limited summary data is available for this year.$52.3$12.5$39.8$46.3$39.4$6.95
2019Summary only. Only limited summary data is available for this year.$45.1$10.2$34.9$45.1$39.6$5.54
2018Summary only. Only limited summary data is available for this year.$40.9$8.38$32.5$41.4$35.7$5.65
2017Summary only. Only limited summary data is available for this year.$38.4$9.46$28.9$40.1$37.3$2.86
2016Summary only. Only limited summary data is available for this year.$36.3$8.28$28.0$39.9$36.1$3.77
2015Detailed filing. Detailed filing data is available for this year.$35.4$9.18$26.3$40.1$37.5$2.59
2014Summary only. Only limited summary data is available for this year.$33.4$7.69$25.7$42.7$38.3$4.38
2013Summary only. Only limited summary data is available for this year.$29.5$6.54$23.0$40.0
2012Summary only. Only limited summary data is available for this year.$23.4$4.90$18.5$41.7
2011Summary only. Only limited summary data is available for this year.$20.0$6.04$14.0$44.4
2010Summary only. Only limited summary data is available for this year.$22.6$7.99$14.6$43.4