Civic Intelligence

St Luke'S Home Care Program

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.

PO Box 7064Ponce, PR 00732-7064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$191,533

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

0.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$46,703,473
Expenses$43,101,889
Net Income$3,601,584

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$46,703,473
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$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Isuanet CastillocpaExecutive DiFT$191,533$191,533
Isuanet CastillocpaExecutive Director-$191,533$191,533
Joel TeissonniereFinance DireFT$101,632$101,632
Maritza CuevasClinical OpeFT$87,691$87,691
Hector TrocheHuman ResourFT$80,891$80,891
Ivette ToroQuality DireFT$74,793$74,793

Highest Paid Contractors

ContractorServicesLocationCompensation
Medihelp StaffingEmployment Serv-$544,472
Corp De Servicio De Ama De LlavesHousekeeping-$372,920
Prime JanitorialMaintenance-$202,977
Dr Edgardo Ortiz RiveraMedical Serv-$120,000
Rafael A Lopez AndinoTherapy-$103,230
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,335,919
Investment Income
$3,444
Other Revenue
$364,110
Change in Net Assets
$3,601,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2021, 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
Joel Teissonniere
Title
Finance Director
Phone
7878434185
Signed
2023-05-15

Organization Details

Principal Officer
Isuanet Castillocpa
Formed
1971
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
712
Volunteers
3

Preparer

Firm
Galindez LLC
Address
PO BOX 364152, SAN JUAN, PR 00936-4152
Preparer
Yelitza Lopez Rivera
Phone
7877254545
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

Book / tax depreciation difference 600,006 other changes in net assets -48,491,029 total -47,891,023

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ISUANET CASTILLOCPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS DISTRIBUTED
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TOTAL FEES PAID
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0660592943
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1660592943
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt046566749
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt13346
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0PSSHHSL INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1PSSHHSL INC
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1AVE TITO CASTRO 917 EDIF A PISO 4
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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 2021, 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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 600,006 OTHER CHANGES IN NET ASSETS -48,491,029 TOTAL -47,891,023
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERVICIOS DE SALUD EPISCOPALES (SSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST LUKE'S MEMORIAL HOSPITAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONT ENTI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2031
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059935614
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt059935614
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0712
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014279943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028821946
IRS990/TotalFunctionalExpensesGrp/TotalAmt043101889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015646175
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015646175
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044289439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt028821946
IRS990/TotalProgramServiceRevenueAmt046335919
IRS990/TotalReportableCompFromOrgAmt0536540
IRS990/TotalRevenueGrp/ExclusionAmt03444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046700029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046703473
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059935614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0295064
IRS990/TravelGrp/ProgramServicesAmt01226265
IRS990/TravelGrp/TotalAmt01521329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0MANSIONES DEL LAGO
IRS990/USAddress/CityNm0COTO LAUREL
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd0007802484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL TEISSONNIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07878434185
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKE'S HOME CARE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0660289157
ReturnHeader/Filer/PhoneNum07878434185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7064
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660703468

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