Civic Intelligence

Salud Integral De La Montana Inc

EIN 66-0329532 • 501(c)3 • Naranjito, PR

View Organization Page

Profile

To provide excellent ambulatory and home health care services in a safe environment to procure the physical, mental and social well being of the residents of our community. Sim provides preventive, primary and home health services that includes many medical services.

PO Box 515Naranjito, PR 00719

www.simpr.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$671,928

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

6.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$152,837,240

Up $15,134,532 (+11%) from 2023

Liabilities

Up

$8,823,762

Up $152,600 (+1.8%) from 2023

Net Assets

Up

$144,013,478

Up $14,981,932 (+12%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$126,086,433

Up $7,735,743 (+6.5%) from 2023

Expenses

Up

$111,104,501

Up $9,523,645 (+9.4%) from 2023

Net Income

Down

$14,981,932

Down $1,787,902 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$200M$150M$100M$50M$0Assets 2011: $26,644,108Liabilities 2011: $16,614,429Net Assets 2011: $10,029,6792011Assets 2012: $30,992,570Liabilities 2012: $9,281,409Net Assets 2012: $21,711,1612012Assets 2013: $40,564,000Liabilities 2013: $12,741,779Net Assets 2013: $27,822,2212013Assets 2014: $45,301,732Liabilities 2014: $10,261,553Net Assets 2014: $35,040,1792014Assets 2015: $48,515,696Liabilities 2015: $4,141,272Net Assets 2015: $44,374,4242015Assets 2016: $61,372,162Liabilities 2016: $2,336,010Net Assets 2016: $59,036,1522016Assets 2017: $67,170,010Liabilities 2017: $3,212,192Net Assets 2017: $63,957,8182017Assets 2018: $70,580,545Liabilities 2018: $3,593,061Net Assets 2018: $66,987,4842018Assets 2019: $74,143,454Liabilities 2019: $4,208,038Net Assets 2019: $69,935,4162019Assets 2020: $85,619,075Liabilities 2020: $4,809,185Net Assets 2020: $80,809,8902020Assets 2021: $102,533,172Liabilities 2021: $5,178,220Net Assets 2021: $97,354,9522021Assets 2022: $119,086,273Liabilities 2022: $6,924,334Net Assets 2022: $112,161,9392022Assets 2023: $137,702,708Liabilities 2023: $8,671,162Net Assets 2023: $129,031,5462023Assets 2024: $152,837,240Liabilities 2024: $8,823,762Net Assets 2024: $144,013,4782024

Highlighted filing

2024

Assets$152,837,240
Liabilities$8,823,762
Net Assets$144,013,478
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2011: $32,729,7582011Expenses 2012: $33,895,6692012Expenses 2013: $37,098,6122013Revenue 2014: $43,358,240Expenses 2014: $39,129,751Net Income 2014: $4,228,4892014Revenue 2015: $44,517,484Expenses 2015: $39,036,415Net Income 2015: $5,481,0692015Revenue 2016: $60,658,184Expenses 2016: $45,996,456Net Income 2016: $14,661,7282016Revenue 2017: $60,232,206Expenses 2017: $55,310,540Net Income 2017: $4,921,6662017Revenue 2018: $62,933,169Expenses 2018: $59,903,493Net Income 2018: $3,029,6762018Revenue 2019: $76,922,555Expenses 2019: $73,974,623Net Income 2019: $2,947,9322019Revenue 2020: $76,054,649Expenses 2020: $65,180,175Net Income 2020: $10,874,4742020Revenue 2021: $108,717,999Expenses 2021: $92,172,937Net Income 2021: $16,545,0622021Revenue 2022: $106,337,219Expenses 2022: $91,530,232Net Income 2022: $14,806,9872022Revenue 2023: $118,350,690Expenses 2023: $101,580,856Net Income 2023: $16,769,8342023Revenue 2024: $126,086,433Expenses 2024: $111,104,501Net Income 2024: $14,981,9322024

Highlighted filing

2024

Revenue$126,086,433
Expenses$111,104,501
Net Income$14,981,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,837,240
Liabilities
$8,823,762
Net assets
$144,013,478
Revenue
$126,086,433
Expenses
$111,104,501
Net income
$14,981,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$153$8.82$144$126$111$15.0
2023Detailed filing. Detailed filing data is available for this year.$138$8.67$129$118$102$16.8
2022Detailed filing. Detailed filing data is available for this year.$119$6.92$112$106$91.5$14.8
2021Detailed filing. Detailed filing data is available for this year.$103$5.18$97.4$109$92.2$16.5
2020Detailed filing. Detailed filing data is available for this year.$85.6$4.81$80.8$76.1$65.2$10.9
2019Detailed filing. Detailed filing data is available for this year.$74.1$4.21$69.9$76.9$74.0$2.95
2018Detailed filing. Detailed filing data is available for this year.$70.6$3.59$67.0$62.9$59.9$3.03
2017Detailed filing. Detailed filing data is available for this year.$67.2$3.21$64.0$60.2$55.3$4.92
2016Detailed filing. Detailed filing data is available for this year.$61.4$2.34$59.0$60.7$46.0$14.7
2015Detailed filing. Detailed filing data is available for this year.$48.5$4.14$44.4$44.5$39.0$5.48
2014Summary only. Only limited summary data is available for this year.$45.3$10.3$35.0$43.4$39.1$4.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$12.7$27.8$37.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$9.28$21.7$33.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$16.6$10.0$32.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$126,086,433
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,833,675$66,268,371▲ $7,434,696
Cash and Non-Interest-Bearing Accounts$32,233,728$39,407,074▲ $7,173,346
Investments Other Securities$23,241,370$24,992,003▲ $1,750,633
Accounts Receivable$16,249,348$13,095,945▼ $3,153,403
Prepaid Expenses and Deferred Charges$1,510,643$1,305,309▼ $205,334
Savings and Temporary Cash Investments$721,917$890,064▲ $168,147
Pledges and Grants Receivable$835,417--
Inventories for Sale or Use$637,282$685,293▲ $48,011
Total Assets$137,702,708$152,837,240▲ $15,134,532
Other Assets Total$3,439,328$6,193,181▲ $2,753,853
Liabilities
Accounts Payable and Accrued Expenses$7,575,989$7,981,718▲ $405,729
Mortgage Notes Payable Secured by Investment Property$1,095,173$842,044▼ $253,129
Total Liabilities$8,671,162$8,823,762▲ $152,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,031,546$144,013,478▲ $14,981,932
Total Net Assets Fund Balance$129,031,546$144,013,478▲ $14,981,932
Total Liabilities and Net Assets / Fund Balance$137,702,708$152,837,240▲ $15,134,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,290,627$8,956,680$51,247,307
Leasehold Improvements$14,998,909$5,638,899$20,637,808
Equipment$3,358,308$7,785,336$11,143,644
Other Land Buildings$2,514,122$3,371,361$5,885,483
Land$3,106,405-$3,106,405
Other Assets Org$75,381--
Other Securities$24,992,003--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Carmen B FuentesPresident$671,928$671,928
Elibel B OrtizVPresident$424,931$424,931
Emanuel GarciaSubtreasurer$361,089$361,089
Carmen G HernandezTreasurer$283,090$283,090
Maria a RiosDirector$265,061$265,061
Eleonor RodriguezDirector$250,753$250,753
Maribel ConcepcionDirector$248,053$248,053
Victor E RiveraDirector$240,562$240,562
Rosa MarreroSecretary$191,615$191,615
Kevin a MoralezDirector$119,572$119,572

Board Members and Trustees

NameTitle
Ivelisse BurgosAssoc Medical Director
Felix OrtizAssociate Director
Deborah DesardenDirector
Ada T TorresHuman Resource Director
Anabelle TorresOperational Director
Luis AliceaSystem Director
Gloria AmadorCEO
Angel L VegaCFO
Francisco BeltranCMO
Martiza OronaComptroler
Claudia GuzmanVP Principal

Highest Paid Contractors

ContractorServicesLocationCompensation
L&r Engineering GroupEngineering Services1519 AVE PONCE DE LEON, San Juan, PR 00909$3,046,281
Health Preventive And EmerMedic ServicesPO BOX 622, Bayamon, PR 00960$2,476,498
Platinum Emergency CareMedic ServicesSOLUTION PSC 1300 WINSTON CHURCHILL, Trujillo Alto, PR 00976$1,374,322
Advanced Investigation GroSecurityPO BOX 783, Bayamon, PR 00960$1,181,360
Sg ConstrctionContructionPO BOX 190410, San Juan, PR 00919$1,134,033
Revenue and Support

Revenue Composition

Contributions and Grants
$12,323,447
Program Service Revenue
$109,978,855
Investment Income
$1,538,813
Other Revenue
$2,245,318
All Other Contributions
$226,555
Change in Net Assets
$14,981,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,086,433
Total Revenue per Audited Statements
$126,086,433
Total Revenue per Form 990
$126,086,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,278,850
Salaries, Compensation, and Employee Benefits$44,825,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,335,192$7,742,842-$32,078,034
Fees for Services Other$12,855,220$1,993,942-$14,849,162
Other Employee Benefits$4,215,111$1,951,149-$6,166,260
All Other Expenses$4,282,759$1,410,414-$5,693,173
Depreciation Depletion$3,842,637$15,700-$3,858,337
Pension Plan Contributions$2,520,998$774,290-$3,295,288
Payroll Taxes$2,505,643$780,426-$3,286,069
Insurance$830,209$2,282-$832,491
Travel$173,640$568,962-$742,602
Fees for Services Legal-$654,383-$654,383
Occupancy$626,738--$626,738
Advertising$23,474$587,464-$610,938
Other Expenses$249,642$126,689-$249,642
Interest$46,973--$46,973
Total Functional Expenses$94,050,751$17,053,750$0$111,104,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,104,501
Total Expenses per Audited Statements$111,104,501
Total Expenses per Form 990$111,104,501
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“See Schedule O”

Part VI Line 12C

“See Schedule O”

Part VI Line 19

“See Schedule O”

Part VI Line 11B

“Once 990 Form is completed, draft is reviewed by management”

Part VI Line 11B

“and copy is handed to the governing body.”

Part VI Line 15A

“In a Board of Directors meeting, the Directors discuss”

Part VI Line 15A

“the compensation for the key employees. The Board evaluates”

Part VI Line 15A

“the compensation criteria, compare to similar orgainzations”

Part VI Line 15A

“and determines (based performance) any salary increase.”

Part VI Line 19

“Goverment documents, conflict of interest policy and”

Part VI Line 19

“financial statements is available to the public upon”

Part VI Line 19

“request.”

Part VII Line 1

“Governing Body do not received compensation.”

Filing and Contact Details

Filer

Filer Name
Salud Integral de la Montana Inc
EIN
66-0329532
In Care Of
% Gloria Amador
Phone
7878695900
Address
PO Box 515, Naranjito, PR 00719

Signing Officer

Name
Gloria Amador
Title
President CEO
Phone
7878695900
Signed
2024-12-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Gloria D Amador
Formed
1974
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
798

Preparer

Firm
CPA Agustin Rodriguez Nieves
Address
PO BOX 391, PMB-11, TOA ALTA, PR 00954-9901
Preparer
Agustin Rodriguez
Phone
7873820733
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Biomedical Total expenses - $87510.00 Program service expenses - $87510.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Other professional Total expenses - $14761652.00 Program service expenses - $12767710.00 Mgmt and general expenses - $1993942.00 Fundraising expenses - $0.00”

Part XII Line 2C

“Finance Committee of the Board of Directors.”

Part I Line 1

“Provide excellent ambulatory and home care services”

Part I Line 1

“in a save environment to procure the physical, mental and social”

Part I Line 1

“well being of the residents of our communities. SIM provides”

Part I Line 1

“preventive primary and home health services that includes”

Part I Line 1

“many medical services.”

Part III Line 1

“Provide excellent ambulatory and home care services”

Part III Line 1

“in a save environment to procure the physical, mental and social”

Part III Line 1

“well being of the residents of our communities. SIM provides”

Part III Line 1

“preventive primary and home health services that includes”

Part III Line 1

“many medical services.”

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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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