Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 66-0289157 • 501(c)3 • Ponce, PR
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$0
Down $59,935,614 (-100%) from 2021
Liabilities
Down$0
Down $15,646,175 (-100%) from 2021
Net Assets
Down$0
Down $44,289,439 (-100%) from 2021
Revenue
Up$46,703,473
Up $295,593 (+0.6%) from 2021
Expenses
Up$43,101,889
Up $3,170,108 (+7.9%) from 2021
Net Income
Down$3,601,584
Down $2,874,515 (-44%) from 2021
Most recent year
2022 • Form 990Summary only. Only limited summary data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $35,418,697 | - | - |
| Cash and Non-Interest-Bearing Accounts | $7,590,024 | - | - |
| Land, Buildings, and Equipment, Net | $4,552,180 | - | - |
| Inventories for Sale or Use | $847,547 | - | - |
| Prepaid Expenses and Deferred Charges | $791,805 | - | - |
| Total Assets | $59,935,614 | $0 | ▼ $59,935,614 |
| Other Assets Total | $10,735,361 | - | - |
| Liabilities | |||
| Other Liabilities | $13,026,713 | - | - |
| Accounts Payable and Accrued Expenses | $2,552,670 | - | - |
| Deferred Revenue | $66,792 | - | - |
| Total Liabilities | $15,646,175 | $0 | ▼ $15,646,175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,289,439 | - | - |
| Total Net Assets Fund Balance | $44,289,439 | $0 | ▼ $44,289,439 |
| Total Liabilities and Net Assets / Fund Balance | $59,935,614 | $0 | ▼ $59,935,614 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Isuanet Castillocpa | Executive Di | FT | $191,533 | $191,533 |
| Isuanet Castillocpa | Executive Director | - | $191,533 | $191,533 |
| Joel Teissonniere | Finance Dire | FT | $101,632 | $101,632 |
| Maritza Cuevas | Clinical Ope | FT | $87,691 | $87,691 |
| Hector Troche | Human Resour | FT | $80,891 | $80,891 |
| Ivette Toro | Quality Dire | FT | $74,793 | $74,793 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medihelp Staffing | Employment Serv | - | $544,472 |
| Corp De Servicio De Ama De Llaves | Housekeeping | - | $372,920 |
| Prime Janitorial | Maintenance | - | $202,977 |
| Dr Edgardo Ortiz Rivera | Medical Serv | - | $120,000 |
| Rafael A Lopez Andino | Therapy | - | $103,230 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,737,521 |
| Salaries, Compensation, and Employee Benefits | $21,364,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,029,535 | $4,886,038 | - | $17,915,573 |
| Office Expenses | $1,374,539 | $2,444,215 | - | $3,818,754 |
| Occupancy | $1,132,092 | $875,150 | - | $2,007,242 |
| Travel | $1,226,265 | $295,064 | - | $1,521,329 |
| Payroll Taxes | $1,123,270 | $357,845 | - | $1,481,115 |
| Other Employee Benefits | $907,751 | $523,389 | - | $1,431,140 |
| Insurance | $309,335 | $451,981 | - | $761,316 |
| Advertising | $209,442 | $414,557 | - | $623,999 |
| Depreciation Depletion | $213,574 | $386,432 | - | $600,006 |
| Current Officers, Directors, Trustees, and Key Employees | - | $536,540 | - | $536,540 |
| Information Technology | $361,940 | $114,866 | - | $476,806 |
| Other Expenses | $61,833 | $412,003 | - | $473,836 |
| Fees for Services Legal | - | $284,792 | - | $284,792 |
| Interest | - | $18,210 | - | $18,210 |
| Total Functional Expenses | $28,821,946 | $14,279,943 | $0 | $43,101,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the organization's board members before filing due date for review, comments and approval whenever applicable.”
“Yearly, the agency offers educational activities about significant topics, including events that may be considered conflict of interest, for the year 2021, the educational activity was realized from august to october starting with central office and then the sub-units.”
“Documents available to the public upon request.”
“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.”
“Book / tax depreciation difference 600,006 other changes in net assets -48,491,029 total -47,891,023”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2552670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35418697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 414557 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 209442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 623999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7878434185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 917 AVE TITO CASTRO EDIF A-PISO 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 007160141 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7590024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 536540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 536540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 544472 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 372920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202977 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103230 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEDIHELP STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORP DE SERVICIO DE AMA DE LLAVES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRIME JANITORIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DR EDGARDO ORTIZ RIVERA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RAFAEL A LOPEZ ANDINO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYMENT SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3444 |
| IRS990/CYOtherExpensesAmt | 0 | 21737521 |
| IRS990/CYOtherRevenueAmt | 0 | 364110 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46335919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3601584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21364368 |
| IRS990/CYTotalExpensesAmt | 0 | 43101889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46703473 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66792 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 386432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600006 |
| IRS990/Desc | 0 | HOME CARE SERVICES-PROVIDE INTERMITTENT AND COMPREHENSIVE HEALTH CARE SERVICES OF THE HIGHEST QUALITY TO PATIENTS AT THEIR HOME OR PLACE OF RESIDENCE IN ORDER TO ASSIST THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE, AVOID, PREVENT OR REDUCE HOSPITALIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 712 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20399727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 284792 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 284792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ISUANET CASTILLOCPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL TEISSONNIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARITZA CUEVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HECTOR TROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IVETTE TORO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 191533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 74793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLINICAL OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HUMAN RESOUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | QUALITY DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 46703473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114866 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 361940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 476806 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 451981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 309335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 761316 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18210 |
| IRS990/InterestGrp/TotalAmt | 0 | 18210 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 847547 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4552180 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44289439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44289439 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 875150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1132092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2007242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2444215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1374539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3818754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10735361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -47891023 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 523389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 907751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1431140 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2129666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 149195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 412003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5444307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3428063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7573973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3577258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 473836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13026713 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 364110 |
| IRS990/OtherRevenueTotalAmt | 0 | 364110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4886038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13029535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17915573 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 357845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1123270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1481115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 791805 |
| IRS990/PrincipalOfficerNm | 0 | ISUANET CASTILLOCPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46335919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46335919 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOSPICE SERVICES- PROVIDE HOSPICE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY FOCUSED ON PALLIATIVE AND SUPPORTING CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8422219 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16096521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27953 |
| IRS990/PYOtherExpensesAmt | 0 | 18748623 |
| IRS990/PYOtherRevenueAmt | 0 | 298077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46081850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6476099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21183158 |
| IRS990/PYTotalExpensesAmt | 0 | 39931781 |
| IRS990/PYTotalRevenueAmt | 0 | 46407880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3601584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30239398 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 191533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ISUANET CASTILLOCPA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 191533 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NET ASSETS DISTRIBUTED |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | TOTAL FEES PAID |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2022-04-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2022-04-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 660592943 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 660592943 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 46566749 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 3346 |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | PSSHHSL INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | PSSHHSL INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | AVE TITO CASTRO 917 EDIF A PISO 4 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | AVE TITO CASTRO 917 EDIF A PISO 4 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | PONCE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | PONCE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | PR |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 00732 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 00732 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING DUE DATE FOR REVIEW, COMMENTS AND APPROVAL WHENEVER APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YEARLY, THE AGENCY OFFERS EDUCATIONAL ACTIVITIES ABOUT SIGNIFICANT TOPICS, INCLUDING EVENTS THAT MAY BE CONSIDERED CONFLICT OF INTEREST, FOR THE YEAR 2021, THE EDUCATIONAL ACTIVITY WAS REALIZED FROM AUGUST TO OCTOBER STARTING WITH CENTRAL OFFICE AND THEN THE SUB-UNITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 600,006 OTHER CHANGES IN NET ASSETS -48,491,029 TOTAL -47,891,023 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SSE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SSE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SERVICIOS DE SALUD EPISCOPALES (SSE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ST LUKE'S MEMORIAL HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CONT ENTI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 2031 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 2031 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PONCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PONCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 007332031 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 007332031 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 59935614 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59935614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 712 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14279943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28821946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 43101889 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15646175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15646175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44289439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28821946 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46335919 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 536540 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3444 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46700029 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 46703473 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 59935614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 295064 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1226265 |
| IRS990/TravelGrp/TotalAmt | 0 | 1521329 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | MANSIONES DEL LAGO |
| IRS990/USAddress/CityNm | 0 | COTO LAUREL |
| IRS990/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/USAddress/ZIPCd | 0 | 007802484 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL TEISSONNIERE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7878434185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST LUKE'S HOME CARE PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STLU |
| ReturnHeader/Filer/EIN | 0 | 660289157 |
| ReturnHeader/Filer/PhoneNum | 0 | 7878434185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7064 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 007327064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 660703468 |
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