Civic Intelligence

Servicios De Salud Primarios De Barceloneta Inc

990 • Fiscal year 2012 • EIN 66-0426667

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 03, 2013

Organization Profileatlanticmedical.org

View Organization Page

PO Box 204500617
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,329,560

Up $450,347 (+9.2%) from 2011

Net Assets

Up

$3,474,843

Up $404,521 (+13%) from 2011

Liabilities

Up

$1,854,717

Up $45,826 (+2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,859,276

Up $99,288 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,879,213Liabilities 2011: $1,808,891Net Assets 2011: $3,070,3222011Assets 2012: $5,329,560Liabilities 2012: $1,854,717Net Assets 2012: $3,474,8432012Assets 2013: $6,871,180Liabilities 2013: $3,232,277Net Assets 2013: $3,638,9032013Assets 2014: $8,361,578Liabilities 2014: $4,693,164Net Assets 2014: $3,668,4142014Assets 2015: $10,571,261Liabilities 2015: $6,491,158Net Assets 2015: $4,080,1032015Assets 2016: $13,341,442Liabilities 2016: $1,715,856Net Assets 2016: $11,625,5862016Assets 2017: $16,640,346Liabilities 2017: $3,010,692Net Assets 2017: $13,629,6542017Assets 2018: $18,931,153Liabilities 2018: $2,107,343Net Assets 2018: $16,823,8102018Assets 2019: $21,855,780Liabilities 2019: $4,784,771Net Assets 2019: $17,071,0092019Assets 2021: $28,225,444Liabilities 2021: $981,408Net Assets 2021: $27,244,0362021Assets 2022: $32,910,017Liabilities 2022: $1,073,205Net Assets 2022: $31,836,8122022Assets 2023: $35,724,790Liabilities 2023: $947,801Net Assets 2023: $34,776,9892023

Highlighted filing

2012

Assets$5,329,560
Liabilities$1,854,717
Net Assets$3,474,843
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Revenue 2011: $9,522,098Expenses 2011: $8,759,988Net Income 2011: $762,1102011Expenses 2012: $8,859,2762012Expenses 2013: $9,764,4412013Revenue 2014: $10,449,254Expenses 2014: $10,419,743Net Income 2014: $29,5112014Revenue 2015: $10,294,634Expenses 2015: $9,882,945Net Income 2015: $411,6892015Revenue 2016: $15,106,002Expenses 2016: $11,276,745Net Income 2016: $3,829,2572016Revenue 2017: $15,221,756Expenses 2017: $12,909,882Net Income 2017: $2,311,8742017Revenue 2018: $13,548,308Expenses 2018: $11,868,253Net Income 2018: $1,680,0552018Revenue 2019: $18,755,581Expenses 2019: $18,386,277Net Income 2019: $369,3042019Revenue 2021: $25,775,570Expenses 2021: $22,661,725Net Income 2021: $3,113,8452021Revenue 2022: $28,937,785Expenses 2022: $24,345,009Net Income 2022: $4,592,7762022Revenue 2023: $32,407,451Expenses 2023: $29,467,274Net Income 2023: $2,940,1772023

Highlighted filing

2012

Revenue-
Expenses$8,859,276
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 3, 2013
Return Version
2011v1.2
Gross Receipts
$9,263,797
Mission and Program Overview

Mission

Servicios de Salud Primarios de Barceloneta, Inc. D/B/A Atlantic Medical Center (the Organization), was incorporated under the laws of the Commonwealth of Puerto Rico on May 27, 1986, to operate as a non-profit organization, and is a comprehensive primary care ambulatory, supplemental and environmental health services to the medically underserved residents in the Municipalities of Barceloneta, Arecibo, sector Sabana Hoyos, Puerto Rico.

Major Activities

Activity 2
Pharmacy: the pharmacy is open 5 days a week from 8:00am - 4:30pm. Pharmacy service is provided to 95% of patients.the pharmacy is a participant of the drug pricing program (340b) of the public health services act.
Activity 3
Ancillary services: these services include laboratory, x-rays, nutritionist, health educator and social work services are provided during working hours from 8:00am to 4:30pm.
Filing and Contact Details

Filer

EIN
66-0426667
Raw XML AppendixShowing 400 of 638 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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IRS990ScheduleD/ExcessOrDeficitForYear0404521
IRS990ScheduleD/ExcessOrDeficitPerFS0404521
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08859276
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income taxes- The Institution is a non-profit organization that is exempt from federal and state income tax under Section 501 (c)(3) of the Internal Revenue Code and Section 1101(8) of the Puerto Rico Tax Code. The Institution follows the provision of FASB ASC 740-10 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes) which clarifies the accounting for uncertainty in income taxes recognized in an Organization's financial statements in accordance with FASB ASC 740. Under the provision for this Interpretation, the Institution is required to evaluate its income tax position each year to determine whether the Institution's tax provision is more likely-thannot to be sustained if examined by the applicable taxing authority. Management of the Institution has evaluated its tax position and has concluded that this requirement had no effect on the Institution's financial position or changes in its net assets
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P10_S00_L02

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,329,560
Liabilities
$1,854,717
Net assets
$3,474,843
Revenue
-
Expenses
$8,859,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.7$0.95$34.8$32.4$29.5$2.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$1.07$31.8$28.9$24.3$4.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.98$27.2$25.8$22.7$3.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$4.78$17.1$18.8$18.4$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.11$16.8$13.5$11.9$1.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.01$13.6$15.2$12.9$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.72$11.6$15.1$11.3$3.83
2015Detailed filing. Detailed filing data is available for this year.$10.6$6.49$4.08$10.3$9.88$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.36$4.69$3.67$10.4$10.4$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$3.23$3.64$9.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.85$3.47$8.86
2011Summary only. Only limited summary data is available for this year.$4.88$1.81$3.07$9.52$8.76$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits