Civic Intelligence

Consejo De Salud De Puerto Rico Inc

990 • Fiscal year 2016 • EIN 66-0292961

Jan 01, 2016 to Dec 31, 2016

Mercedita, PR
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

72nd percentile

9.8%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.5%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$59,137,947

Up $7,164,312 (+14%) from 2015

Net Assets

Up

$54,254,271

Up $7,046,871 (+15%) from 2015

Liabilities

Up

$4,883,676

Up $117,441 (+2.5%) from 2015

Revenue

Up

$67,870,831

Up $5,911,992 (+9.5%) from 2015

Expenses

Up

$61,194,033

Up $3,278,947 (+5.7%) from 2015

Net Income

Up

$6,676,798

Up $2,633,045 (+65%) from 2015

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $30,684,397Liabilities 2011: $4,689,508Net Assets 2011: $25,994,8892011Assets 2012: $34,305,415Liabilities 2012: $4,657,171Net Assets 2012: $29,648,2442012Assets 2013: $40,430,503Liabilities 2013: $6,038,501Net Assets 2013: $34,392,0022013Assets 2014: $46,593,703Liabilities 2014: $3,430,056Net Assets 2014: $43,163,6472014Assets 2015: $51,973,635Liabilities 2015: $4,766,235Net Assets 2015: $47,207,4002015Assets 2016: $59,137,947Liabilities 2016: $4,883,676Net Assets 2016: $54,254,2712016Assets 2017: $65,250,088Liabilities 2017: $5,055,011Net Assets 2017: $60,195,0772017Assets 2018: $75,545,167Liabilities 2018: $6,897,657Net Assets 2018: $68,647,5102018Assets 2019: $78,014,068Liabilities 2019: $5,727,370Net Assets 2019: $72,286,6982019Assets 2020: $85,248,656Liabilities 2020: $10,787,546Net Assets 2020: $74,461,1102020Assets 2021: $93,853,999Liabilities 2021: $7,117,092Net Assets 2021: $86,736,9072021Assets 2022: $118,831,684Liabilities 2022: $8,952,760Net Assets 2022: $109,878,9242022Assets 2023: $143,928,875Liabilities 2023: $8,089,564Net Assets 2023: $135,839,3112023Assets 2024: $156,153,146Liabilities 2024: $9,682,655Net Assets 2024: $146,470,4912024

Highlighted filing

2016

Assets$59,137,947
Liabilities$4,883,676
Net Assets$54,254,271

Operations Trend

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

$200M$150M$100M$50M$0Revenue 2011: $54,585,718Expenses 2011: $39,999,964Net Income 2011: $14,585,7542011Expenses 2012: $42,774,6242012Expenses 2013: $45,409,0332013Revenue 2014: $55,017,503Expenses 2014: $46,245,858Net Income 2014: $8,771,6452014Revenue 2015: $61,958,839Expenses 2015: $57,915,086Net Income 2015: $4,043,7532015Revenue 2016: $67,870,831Expenses 2016: $61,194,033Net Income 2016: $6,676,7982016Revenue 2017: $68,050,576Expenses 2017: $62,109,770Net Income 2017: $5,940,8062017Revenue 2018: $74,201,377Expenses 2018: $65,748,944Net Income 2018: $8,452,4332018Revenue 2019: $87,706,336Expenses 2019: $84,067,148Net Income 2019: $3,639,1882019Revenue 2020: $91,456,983Expenses 2020: $89,282,571Net Income 2020: $2,174,4122020Revenue 2021: $116,715,570Expenses 2021: $104,439,773Net Income 2021: $12,275,7972021Revenue 2022: $140,692,210Expenses 2022: $117,550,193Net Income 2022: $23,142,0172022Revenue 2023: $167,684,321Expenses 2023: $141,723,934Net Income 2023: $25,960,3872023Revenue 2024: $161,650,122Expenses 2024: $151,018,942Net Income 2024: $10,631,1802024

Highlighted filing

2016

Revenue$67,870,831
Expenses$61,194,033
Net Income$6,676,798
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide primary health care services, specially to low income individuals and families, including agricultural workers in the Municipalities of Ponce, Peñuelas, Juana Diaz, Villalba and other adjacent areas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$9.68$146$162$151$10.6
2023Summary only. Only limited summary data is available for this year.$144$8.09$136$168$142$26.0
2022Summary only. Only limited summary data is available for this year.$119$8.95$110$141$118$23.1
2021Summary only. Only limited summary data is available for this year.$93.9$7.12$86.7$117$104$12.3
2020Summary only. Only limited summary data is available for this year.$85.2$10.8$74.5$91.5$89.3$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$5.73$72.3$87.7$84.1$3.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$6.90$68.6$74.2$65.7$8.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$5.06$60.2$68.1$62.1$5.94
2016Summary only. Only limited summary data is available for this year.$59.1$4.88$54.3$67.9$61.2$6.68
2015Detailed filing. Detailed filing data is available for this year.$52.0$4.77$47.2$62.0$57.9$4.04
2014Detailed filing. Detailed filing data is available for this year.$46.6$3.43$43.2$55.0$46.2$8.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$6.04$34.4$45.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$4.66$29.6$42.8
2011Summary only. Only limited summary data is available for this year.$30.7$4.69$26.0$54.6$40.0$14.6