Civic Intelligence

Hospital General De Castaner Inc.

990 • Fiscal year 2015 • EIN 66-0352014

Oct 01, 2014 to Sep 30, 2015 • Filed on May 04, 2016

Organization Profilehospitalcastaner.com

View Organization Page

PO Box 1003Castaner, Puerto RicoRq

(787) 829-5010

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$131,686

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$13,328,620

Up $2,440,120 (+22%) from 2014

Net Assets

Up

$11,331,817

Up $2,551,334 (+29%) from 2014

Liabilities

Down

$1,996,803

Down $111,214 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$15,021,500

Up $1,526,056 (+11%) from 2014

Expenses

Up

$12,470,166

Up $84,550 (+0.7%) from 2014

Net Income

Up

$2,551,334

Up $1,441,506 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,186,690Liabilities 2011: $635,765Net Assets 2011: $5,550,9252011Assets 2012: $8,281,845Liabilities 2012: $1,425,995Net Assets 2012: $6,855,8502012Assets 2013: $9,902,995Liabilities 2013: $2,232,340Net Assets 2013: $7,670,6552013Assets 2014: $10,888,500Liabilities 2014: $2,108,017Net Assets 2014: $8,780,4832014Assets 2015: $13,328,620Liabilities 2015: $1,996,803Net Assets 2015: $11,331,8172015Assets 2016: $15,669,550Liabilities 2016: $3,028,125Net Assets 2016: $12,641,4252016Assets 2017: $17,740,730Liabilities 2017: $3,855,064Net Assets 2017: $13,885,6662017Assets 2018: $19,651,687Liabilities 2018: $4,579,127Net Assets 2018: $15,072,5602018Assets 2019: $20,966,386Liabilities 2019: $4,551,941Net Assets 2019: $16,414,4452019Assets 2020: $29,671,256Liabilities 2020: $7,296,963Net Assets 2020: $22,374,2932020Assets 2021: $34,642,602Liabilities 2021: $4,535,733Net Assets 2021: $30,106,8692021Assets 2022: $36,637,435Liabilities 2022: $5,445,738Net Assets 2022: $31,191,6972022Assets 2023: $38,753,442Liabilities 2023: $5,544,795Net Assets 2023: $33,208,6472023Assets 2024: $37,886,545Liabilities 2024: $3,636,848Net Assets 2024: $34,249,6972024

Highlighted filing

2015

Assets$13,328,620
Liabilities$1,996,803
Net Assets$11,331,817
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $10,327,807Expenses 2011: $8,655,844Net Income 2011: $1,671,9632011Expenses 2012: $9,714,2822012Revenue 2013: $11,412,508Expenses 2013: $10,597,703Net Income 2013: $814,8052013Revenue 2014: $13,495,444Expenses 2014: $12,385,616Net Income 2014: $1,109,8282014Revenue 2015: $15,021,500Expenses 2015: $12,470,166Net Income 2015: $2,551,3342015Revenue 2016: $16,195,808Expenses 2016: $14,886,200Net Income 2016: $1,309,6082016Revenue 2017: $16,941,688Expenses 2017: $15,697,447Net Income 2017: $1,244,2412017Revenue 2018: $15,441,229Expenses 2018: $14,104,194Net Income 2018: $1,337,0352018Revenue 2019: $16,611,690Expenses 2019: $15,269,805Net Income 2019: $1,341,8852019Revenue 2020: $23,942,022Expenses 2020: $17,982,174Net Income 2020: $5,959,8482020Revenue 2021: $28,347,686Expenses 2021: $20,615,110Net Income 2021: $7,732,5762021Revenue 2022: $28,970,291Expenses 2022: $27,746,363Net Income 2022: $1,223,9282022Revenue 2023: $34,006,521Expenses 2023: $32,018,487Net Income 2023: $1,988,0342023Revenue 2024: $33,033,027Expenses 2024: $32,268,465Net Income 2024: $764,5622024

Highlighted filing

2015

Revenue$15,021,500
Expenses$12,470,166
Net Income$2,551,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$15,021,500
Mission and Program Overview

Mission

To provide and promote integrated primary health care services with a community focus that supports the physical, mental and social well being of the individual with the commitment to improve their lifes,

To provide primary health care services to medically underserved population, agricultural migrants and seasonal farm workers as to their dependents in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,959,358$5,779,472▲ $820,114
Savings and Temporary Cash Investments$2,214,700$2,982,081▲ $767,381
Land, Buildings, and Equipment, Net$2,620,185$2,375,276▼ $244,909
Accounts Receivable$366,922$1,209,859▲ $842,937
Inventories for Sale or Use$430,442$724,367▲ $293,925
Pledges and Grants Receivable$211,376$173,173▼ $38,203
Prepaid Expenses and Deferred Charges$85,517$84,392▼ $1,125
Total Assets$10,888,500$13,328,620▲ $2,440,120
Liabilities
Accounts Payable and Accrued Expenses$1,506,945$1,470,870▼ $36,075
Other Liabilities$601,072$525,933▼ $75,139
Total Liabilities$2,108,017$1,996,803▼ $111,214
Net Assets / Fund Balance
Unrestricted Net Assets$8,780,483$9,831,817▲ $1,051,334
Temporarily Rstr Net Assets$0$1,500,000▲ $1,500,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,780,483$11,331,817▲ $2,551,334
Total Liabilities and Net Assets / Fund Balance$10,888,500$13,328,620▲ $2,440,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$550,596$1,739,193$2,289,789
Buildings$920,740$710,469$1,631,209
Leasehold Improvements$525,869$586,514$1,112,383
Land$365,941-$365,941
Other Land Buildings$12,130$105,832$117,962
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose O Rodriguez RamosMedical DirectorFT$131,686$131,686
Domingo Monrroig RuizExecutive DirectorFT$93,756$93,756
Guillermo Jimenez RamosFinance DirectorFT$60,908$60,908

Board Members and Trustees

NameTitle
Eduardo Ortiz PerezPresident
Edwin Torres LamboyVice President
Aida L Irizarri GonzalezMember
Edwin Rodriguez VelezMember
Elizabeth CruzMember
Ernesto L SantiagoMember
Jose A Rivera GonzalezMember
Sonia Baez TorresSecretary
Jose Oquendo AlvaraezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Antonio Gonzalez CamuyRespiratory Therapy and Ambulance ServicesCalle Rodolfo Gonzalez, Camuy, Puerto Rico, Rq$179,983
Cardiopulmonary TherapyMedical Billing ServicesPO Box 37, Adjuntas, Puerto Rico, Rq$129,189
-Servicios Medicos Sala EmergenciaPO Box 270, PR, Rq$125,361
Revenue and Support

Revenue Composition

Contributions and Grants
$2,299,720
Program Service Revenue
$11,896,293
Investment Income
$36,144
Other Revenue
$789,343
All Other Contributions
$0
Change in Net Assets
$2,551,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,021,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,021,500
Total Revenue per Form 990
$15,021,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,998,962
Salaries, Compensation, and Employee Benefits$5,471,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,797,222$964,509$0$4,761,731
Fees for Services Other$852,195$310,047$0$1,162,242
Depreciation Depletion$353,900$82,579$0$436,479
All Other Expenses$289,232$137,356$0$426,588
Payroll Taxes$305,009$57,158$0$362,167
Other Employee Benefits$303,915$43,391$0$347,306
Information Technology$16,692$81,611$0$98,303
Conferences and Meetings$33,257$59,461$0$92,718
Fees for Services Legal$0$68,170$0$68,170
Travel$11,320$42,473$0$53,793
Insurance$46,226$6,504$0$52,730
Other Expenses$21,226$15,850$0$37,076
Office Expenses$2,036$30,861$0$32,897
Advertising$0$30,249$0$30,249
Total Functional Expenses$10,376,781$2,093,385$0$12,470,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,470,166
Total Expenses per Audited Statements$12,470,166
Total Expenses per Form 990$12,470,166
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Medical Claims Incurred But Not Recorded$525,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 6

“Hospital services users and community representatives.”

Form 990, Part VI, Section A, Line 7A

“Users and community representatives elect the board members on the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The return draft was presented to the Board of Directors, some corrections suggested. The draft was corrected and the return was approved for submission.”

Form 990, Part VI, Section B, Line 12C

“All members are required to complete a certification of no conflict of interest on annual basis.”

Form 990, Part VI, Section B, Line 15

“Executive Director salary is determined by the Board of Directors using as reference other similar organizations salaries. The others management position salaries are determined by the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request in the Hospital main offices in Castañer, Puerto Rico.”

Filing and Contact Details

Filer

Filer Name
Hospital General de Castaner Inc
EIN
66-0352014
Phone
7878295010
Address
RQ

Signing Officer

Name
Domingo Monroig Ruiz
Title
Executive Director
Phone
7878295010
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domingo Monroig Ruiz
Formed
1975
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
0
Employees
190
Volunteers
190

Preparer

Firm
Diaz & Candelaria PSC
Address
RQ
Preparer
Cristino Ariel Diaz Lopez
Phone
7873994556
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jose Oquendo Alvaraez
IRS990/Form990PartVIISectionAGrp/PersonNm4Ernesto L Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm5Edwin Rodriguez Velez
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm7Jose A Rivera Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm8Aida L Irizarri Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm9Domingo Monrroig Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm10Guillermo Jimenez Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm11Jose O Rodriguez Ramos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt993756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11131686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Medical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02299720
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015021500
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt030363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081611
IRS990/InformationTechnologyGrp/ProgramServicesAmt016692
IRS990/InformationTechnologyGrp/TotalAmt098303
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06504
IRS990/InsuranceGrp/ProgramServicesAmt046226
IRS990/InsuranceGrp/TotalAmt052730
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0430442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0724367
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036144
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03142008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02620185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02375276
IRS990/LandBldgEquipCostOrOtherBssAmt05517284
IRS990/LegalDomicileStateCd0PR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026521
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026521
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide and promote integrated primary health care services with a community focus that supports the physical, mental and social well being of the individual with the commitment to improve their lifes,
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08780483
IRS990/NetAssetsOrFundBalancesEOYAmt011331817
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030363
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030363
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030861
IRS990/OfficeExpensesGrp/ProgramServicesAmt02036
IRS990/OfficeExpensesGrp/TotalAmt032897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347306
IRS990/OtherExpensesGrp/Desc0Consumable Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Claims Paid & IBNR Retention
IRS990/OtherExpensesGrp/Desc3Minor Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315850
IRS990/OtherExpensesGrp/ProgramServicesAmt02231910
IRS990/OtherExpensesGrp/ProgramServicesAmt181720
IRS990/OtherExpensesGrp/ProgramServicesAmt22030921
IRS990/OtherExpensesGrp/ProgramServicesAmt321226
IRS990/OtherExpensesGrp/TotalAmt02243164
IRS990/OtherExpensesGrp/TotalAmt1233632
IRS990/OtherExpensesGrp/TotalAmt22030921
IRS990/OtherExpensesGrp/TotalAmt337076
IRS990/OtherLiabilitiesGrp/BOYAmt0601072
IRS990/OtherLiabilitiesGrp/EOYAmt0525933
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0PR Health Department Lawsuit
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0732459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0732459
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0758980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0964509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03797222
IRS990/OtherSalariesAndWagesGrp/TotalAmt04761731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305009
IRS990/PayrollTaxesGrp/TotalAmt0362167
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,328,620
Liabilities
$1,996,803
Net assets
$11,331,817
Revenue
$15,021,500
Expenses
$12,470,166
Net income
$2,551,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$3.64$34.2$33.0$32.3$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$5.54$33.2$34.0$32.0$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$5.45$31.2$29.0$27.7$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$4.54$30.1$28.3$20.6$7.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$7.30$22.4$23.9$18.0$5.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$4.55$16.4$16.6$15.3$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$4.58$15.1$15.4$14.1$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.86$13.9$16.9$15.7$1.24
2016Detailed filing. Detailed filing data is available for this year.$15.7$3.03$12.6$16.2$14.9$1.31
2015Detailed filing. Detailed filing data is available for this year.$13.3$2.00$11.3$15.0$12.5$2.55
2014Detailed filing. Detailed filing data is available for this year.$10.9$2.11$8.78$13.5$12.4$1.11
2013Summary only. Only limited summary data is available for this year.$9.90$2.23$7.67$11.4$10.6$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$1.43$6.86$9.71
2011Summary only. Only limited summary data is available for this year.$6.19$0.64$5.55$10.3$8.66$1.67
Peer Organizations

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