Civic Intelligence

Servicios De Salud Primarios De Barceloneta Inc

990 • Fiscal year 2017 • EIN 66-0426667

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Organization Profile151 CALLE DR. SALAS

View Organization Page

P O box 2045Barceloneta, Puerto Rico (Pr) 00617Rq

(787) 846-4412

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$119,627

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,640,346

Up $3,298,904 (+25%) from 2016

Net Assets

Up

$13,629,654

Up $2,004,068 (+17%) from 2016

Liabilities

Up

$3,010,692

Up $1,294,836 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$15,221,756

Up $115,754 (+0.8%) from 2016

Expenses

Up

$12,909,882

Up $1,633,137 (+14%) from 2016

Net Income

Down

$2,311,874

Down $1,517,383 (-40%) from 2016

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: $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

2017

Assets$16,640,346
Liabilities$3,010,692
Net Assets$13,629,654
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$15,221,756
Expenses$12,909,882
Net Income$2,311,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$15,221,756
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.

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 Municipality of Barceloneta, Puerto Rico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,317,780$13,629,654▲ $2,311,874
Cash and Non-Interest-Bearing Accounts$7,666,688$9,794,341▲ $2,127,653
Land, Buildings, and Equipment, Net$4,282,569$5,235,171▲ $952,602
Accounts Receivable$1,189,421$1,335,743▲ $146,322
Inventories for Sale or Use$206,898$268,143▲ $61,245
Prepaid Expenses and Deferred Charges$4,366$4,448▲ $82
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,352,442$16,640,346▲ $3,287,904
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,757,166$2,089,908▲ $332,742
Other Liabilities$0$851,244▲ $851,244
Deferred Revenue$277,496$69,540▼ $207,956
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,034,662$3,010,692▲ $976,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,317,780$13,629,654▲ $2,311,874
Total Liabilities and Net Assets / Fund Balance$13,352,442$16,640,346▲ $3,287,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,439$473,561$0
Other Land Buildings$1,355,497$199,268$0
Land$594,000-$0
Equipment$311,819$743,573$0
Leasehold Improvements$2,241,416$447,226$0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin Perez PerezMedic DirectorFT$119,627$119,627

Highest Paid Contractors

ContractorServicesLocationCompensation
Veralv Construction CorpConstruction135 Km 64 5 Bo Guayo, Adjuntas, PR 00601$670,451
North Janitorial ServicesMantainance103 Ave Conquistadores, Catano, PR 00962-6774$202,190
Felteesman TuckerLegal1129 20th Street NW Suite 400, Nw, WA 20036$116,461
Revenue and Support

Revenue Composition

Contributions and Grants
$4,836,214
Program Service Revenue
$8,664,428
Investment Income
$15,021
Other Revenue
$1,706,093
All Other Contributions
$0
Change in Net Assets
$2,311,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,221,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,221,756
Total Revenue per Form 990
$15,221,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,386,814
Salaries, Compensation, and Employee Benefits$3,940,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,146,663$793,470$0$3,940,133
Benefits to Members$582,935--$582,935
All Other Expenses$165,370$344,691$0$510,061
Other Expenses$0$266,275$0$266,275
Office Expenses$142,085$0$0$142,085
Advertising$21,954$0$0$21,954
Total Functional Expenses$10,488,515$2,421,367$0$12,909,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,909,882
Total Expenses per Audited Statements$12,909,882
Total Expenses per Form 990$12,909,882
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section B, Line 1

“The Committee evaluated the results, analyses all facts and in the next month meeting decided by majority and in the best interest cost for the Center.”

Part VI, Section B, Line 11B

“The form was filed in Internal Revenue 990 form and approved by Board of Directors”

Part VI, Section C, Line 19

“In the Finance director Office, there are copy of all governing documents, conflict of interest policy is available for general public”

Filing and Contact Details

Filer

Filer Name
Servicios de Salud Primarios de Barceloneta
EIN
66-0426667
In Care Of
% Francisco Rodriguez
Phone
7878464412
Address
RQ
Doing Business As
Atlantic Medical

Signing Officer

Name
Francisco Rodriguez Barreto
Title
Finance Director
Phone
7878464412
Signed
2018-02-19

Organization Details

Principal Officer
Francisco Rodriguez
Formed
1986
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| ARECIBO|”

Financial Statement Notes

Part X, line 2

“Servicios de Salud Primarios de Baceloneta, Inc. has been determined to be exempt from United States income taxes under Section 1101 (4) of the Puerto Rico Income Tax Act of 1954, as amended. The organization files income tax returns in the Local and U.S. Federal jurisdiction. The Organization's income tax returns for the past four and three years respectively is subject to examination by taxing authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01757166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02089908
IRS990/AccountsReceivableGrp/BOYAmt01189421
IRS990/AccountsReceivableGrp/EOYAmt01335743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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 Municipality of Barceloneta, Puerto Rico.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt021954
IRS990/AdvertisingGrp/TotalAmt021954
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0344691
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0165370
IRS990/AllOtherExpensesGrp/TotalAmt0510061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0582935
IRS990/BenefitsToMembersGrp/TotalAmt0582935
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0P O box 2045
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0Barceloneta
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0RQ
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd000617
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0PUERTO RICO (PR)
IRS990/BooksInCareOfDetail/PersonNm0Francisco Rodriguez Barreto
IRS990/BooksInCareOfDetail/PhoneNum07878464441
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt07666688
IRS990/CashNonInterestBearingGrp/EOYAmt09794341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0670451
IRS990/ContractorCompensationGrp/CompensationAmt1202190
IRS990/ContractorCompensationGrp/CompensationAmt2116461
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0135 Km 64 5 Bo Guayo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1103 Ave Conquistadores
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21129 20th Street NW Suite 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Adjuntas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Catano
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd000601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1009626774
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Veralv Construction Corp
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1North Janitorial Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Felteesman Tucker
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Mantainance
IRS990/ContractorCompensationGrp/ServicesDesc2Legal
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0582935
IRS990/CYContributionsGrantsAmt04836214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015021
IRS990/CYOtherExpensesAmt08386814
IRS990/CYOtherRevenueAmt01706093
IRS990/CYProgramServiceRevenueAmt08664428
IRS990/CYRevenuesLessExpensesAmt02311874
IRS990/CYSalariesCompEmpBnftPaidAmt03940133
IRS990/CYTotalExpensesAmt012909882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015221756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0277496
IRS990/DeferredRevenueGrp/EOYAmt069540
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide medical services to uninsured population
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Atlantic Medical
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt010488515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt0Po box 2045
IRS990/ForeignAddress/CityNm0Barceloneta
IRS990/ForeignAddress/CountryCd0RQ
IRS990/ForeignAddress/ForeignPostalCd000617
IRS990/ForeignAddress/ProvinceOrStateNm0PUERTO RICO 00612
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Edwin Perez Perez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Medic Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04836214
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015221756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0206898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0268143
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01863628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04282569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05235171
IRS990/LandBldgEquipCostOrOtherBssAmt07098799
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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 Municipality of Barceloneta, Puerto Rico.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011317780
IRS990/NetAssetsOrFundBalancesEOYAmt013629654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142085
IRS990/OfficeExpensesGrp/TotalAmt0142085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0All other expenses
IRS990/OtherExpensesGrp/Desc1Consumable supplies
IRS990/OtherExpensesGrp/Desc2Payroll Taxes
IRS990/OtherExpensesGrp/Desc3utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0836281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3266275
IRS990/OtherExpensesGrp/ProgramServicesAmt05043108
IRS990/OtherExpensesGrp/ProgramServicesAmt11155165
IRS990/OtherExpensesGrp/ProgramServicesAmt2231235
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05879389
IRS990/OtherExpensesGrp/TotalAmt11272178
IRS990/OtherExpensesGrp/TotalAmt2294872
IRS990/OtherExpensesGrp/TotalAmt3266275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0851244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other activity
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01706093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01706093
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01706093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0793470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03146663
IRS990/OtherSalariesAndWagesGrp/TotalAmt03940133
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04448
IRS990/PrincipalOfficerNm0Francisco Rodriguez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Outpatient care centers
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08664428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08664428
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0516079
IRS990/PYContributionsGrantsAmt03313627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04625859
IRS990/PYInvestmentIncomeAmt010361
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04183696
IRS990/PYOtherRevenueAmt03494221
IRS990/PYProgramServiceRevenueAmt08287793
IRS990/PYRevenuesLessExpensesAmt02196120
IRS990/PYSalariesCompEmpBnftPaidAmt03584248
IRS990/PYTotalExpensesAmt012909882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015106002
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02311874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt010385542
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011317780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013629654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 1706093.00, Other activity|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04836214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03991748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02909360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02750123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02645879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017133324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01706093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01706093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9087
IRS990ScheduleA/PublicSupportPY170Pct00.91
IRS990ScheduleA/PublicSupportTotal170Amt017133324
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04836214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03991748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02909360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02750123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02645879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017133324
IRS990ScheduleA/TotalSupportAmt018854438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,640,346
Liabilities
$3,010,692
Net assets
$13,629,654
Revenue
$15,221,756
Expenses
$12,909,882
Net income
$2,311,874
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
2017Detailed filing. Detailed filing data is available for this year.$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