Civic Intelligence

Servicios De Salud Primarios De Barceloneta Inc

990 • Fiscal year 2023 • EIN 66-0426667

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 21, 2023

Organization Profileatlanticmedical.org

View Organization Page

PO Box 2045Barceloneta, PR 00617-2045Rq

(787) 846-4412

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$195,080

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

57th percentile

8.6%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$35,724,790

Flat from 2023

Net Assets

Flat

$34,776,989

Flat from 2023

Liabilities

Flat

$947,801

Flat from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin63rd percentile

Revenue

Flat

$32,407,451

Flat from 2023

Expenses

Flat

$29,467,274

Flat from 2023

Net Income

Flat

$2,940,177

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $34,776,9892023Assets 2023: $35,724,790Liabilities 2023: $947,801Net Assets 2023: $34,776,9892023

Highlighted filing

2023

Assets$35,724,790
Liabilities$947,801
Net Assets$34,776,989
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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: $2,940,1772023Revenue 2023: $32,407,451Expenses 2023: $29,467,274Net Income 2023: $2,940,1772023

Highlighted filing

2023

Revenue$32,407,451
Expenses$29,467,274
Net Income$2,940,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$32,407,451
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 provide comprehensive primary care ambulatory medical services underserved residents of Barceloneta and Arecibo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,681,736$18,200,317▼ $481,419
Land, Buildings, and Equipment, Net$9,458,609$9,155,914▼ $302,695
Savings and Temporary Cash Investments$1,094,817$5,039,873▲ $3,945,056
Accounts Receivable$2,625,765$2,858,578▲ $232,813
Inventories for Sale or Use$1,028,748$444,910▼ $583,838
Prepaid Expenses and Deferred Charges$17,842$22,698▲ $4,856
Total Assets$32,910,017$35,724,790▲ $2,814,773
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,073,205$947,801▼ $125,404
Total Liabilities$1,073,205$947,801▼ $125,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,836,812$34,776,989▲ $2,940,177
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$31,836,812$34,776,989▲ $2,940,177
Total Liabilities and Net Assets / Fund Balance$32,910,017$35,724,790▲ $2,814,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,070$665,828$0
Other Land Buildings$433,288$328,536$0
Land$620,898-$0
Equipment$2,258,380$1,726,865$0
Leasehold Improvements$4,833,278$892,232$0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leida a Nazario LebronExecutive DirectorFT$195,080$195,080
Edwin Perez PerezMedical DirectorFT$149,443$149,443
Alfredo Rodriguez RiveraAssocialte AdministratorFT$97,050$97,050
Aracelis BurgosFinance DirectorFT$94,373$94,373
Olga I Rosario MaisonetHuman Resources DirectorFT$75,800$75,800

Board Members and Trustees

NameTitle
Milagros Lugo GonzalezPresident
Maria L Otero ColonVice President
Jose a Serrano RojasMember
Juan a Soto MoralesMember
Melva ArbeloMember
Olga I Santiago SerranoMember
Raul Ortiz PaganMember
Richard Medina MedinaMember
Sonia N Rodriguez TorresMember
Ivette Romero RosadoSecretary
Iris Velez LugoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cp CorpLegal Services1129 20TH STREET NW SUITE 400, SUITE 67, Washington Dc, DC 20036$1,448,859
North Coast Security LLCConsulting Services35 JUAN C BORBON, Guaynabo, PR 00969$456,200
Cra Financial Consulting GroProfessional ServicesPO BOX 16313, G-6 URB VISTA AZUL, San Juan, PR 00908-6313$418,345
-Purchased Services51 CALLE PALMA, Arecibo, PR 00612$176,578
Laboratorio Clinico ToledoSecurity ServicesCALLE MARGINAL, Arecibo, PR 00612$169,905
Revenue and Support

Revenue Composition

Contributions and Grants
$6,016,269
Program Service Revenue
$25,846,141
Investment Income
$0
Other Revenue
$545,041
All Other Contributions
$0
Change in Net Assets
$2,940,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,407,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$32,407,451
Total Revenue per Form 990
$32,407,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,164,997
Salaries, Compensation, and Employee Benefits$7,302,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,787,522$1,009,348-$5,796,870
Fees for Services Other$930,366$1,323,161-$2,253,527
Fees for Services Legal-$1,746,738-$1,746,738
Depreciation Depletion-$794,415-$794,415
Current Officers, Directors, Trustees, and Key Employees-$611,746-$611,746
Payroll Taxes$414,913$138,032-$552,945
Other Employee Benefits$199,999$140,717-$340,716
All Other Expenses$16,598$301,227-$317,825
Occupancy$25$283,371-$283,396
Other Expenses$0$203,907$0$203,907
Insurance-$128,284-$128,284
Travel$56$55,760-$55,816
Advertising-$41,327-$41,327
Fees for Services Accounting-$32,662-$32,662
Conferences and Meetings$3,102$16,744-$19,846
Office Expenses$368$10,200-$10,568
Total Functional Expenses$21,865,638$7,601,636$0$29,467,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,467,274
Total Expenses per Audited Statements$29,467,274
Total Expenses per Form 990$29,467,274
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
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
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

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

“A copy of the form 990 is provided to the governing board finance commitee after is filled to be reviewed and approved. The form is filled by our accountant consultant firm who also are certified public accountants. They also obtains all the documents and data form the organization accounting and human resources departments and from the corporate official documents. The executive director sends the form to all members of the finance commitee to be reviewed. A meeting of the finance commitee is conducted to approve the form before sending. The approved form is send by mail to all governing members.”

Form 990, Part VI, Section C, Line 19

“The general public has the right to inspect the application for tax exemption, annual information return, governing documents and financial statements at the organization's principal offices during regular business hours. Each information returns are available for a period of three years beginning as of date the return of required to be filled. The general public has the right of inspect and request a copy with a reasonable charge for reproduction and actual postal cost, if apply. Also, this information will be available in public website that might be notify to public when request the information.”

Filing and Contact Details

Filer

Filer Name
Servicios De Salud Primarios De
EIN
66-0426667
Phone
7878464412
Address
RQ
Doing Business As
Atlantic Medical Center

Signing Officer

Name
Leida Nazario Lebron
Title
Executive Director
Phone
7878464412
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leida Nazario Lebron
Formed
1986
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
169
Volunteers
0

Preparer

Firm
Diaz & Candelaria Psc
Address
PMB-294 100, GRAN PASEO BLVD SUITE 112, SAN JUAN, PR 00926-5955
Preparer
Jose G Candelaria Castro
Phone
7873994556
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIDA A NAZARIO LEBRON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN PEREZ PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFREDO RODRIGUEZ RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm3ARACELIS BURGOS
IRS990/Form990PartVIISectionAGrp/PersonNm4OLGA I ROSARIO MAISONET
IRS990/Form990PartVIISectionAGrp/PersonNm5MILAGROS LUGO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA L OTERO COLON
IRS990/Form990PartVIISectionAGrp/PersonNm7IVETTE ROMERO ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm8IRIS VELEZ LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm9SONIA N RODRIGUEZ TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm10OLGA I SANTIAGO SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSE A SERRANO ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm12MELVA ARBELO
IRS990/Form990PartVIISectionAGrp/PersonNm13RAUL ORTIZ PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JUAN A SOTO MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD MEDINA MEDINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt394373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt475800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIALTE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06016269
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032407451
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128284
IRS990/InsuranceGrp/TotalAmt0128284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01028748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0444910
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03613461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09458609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09155914
IRS990/LandBldgEquipCostOrOtherBssAmt012769375
IRS990/LegalDomicileStateCd0PR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0533041
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0533041
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide comprehensive primary care ambulatory medical services underserved residents of Barceloneta and Arecibo.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031836812
IRS990/NetAssetsOrFundBalancesEOYAmt034776989
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031836812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034776989
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0283371
IRS990/OccupancyGrp/ProgramServicesAmt025
IRS990/OccupancyGrp/TotalAmt0283396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368
IRS990/OfficeExpensesGrp/TotalAmt010568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340716
IRS990/OtherExpensesGrp/Desc0CLAIMS PAID AND IBNR RETENTION
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2526603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3203907
IRS990/OtherExpensesGrp/ProgramServicesAmt013490109
IRS990/OtherExpensesGrp/ProgramServicesAmt11994002
IRS990/OtherExpensesGrp/ProgramServicesAmt228578
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013490109
IRS990/OtherExpensesGrp/TotalAmt12231396
IRS990/OtherExpensesGrp/TotalAmt2555181
IRS990/OtherExpensesGrp/TotalAmt3203907
IRS990/OtherRevenueTotalAmt0533041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01009348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04787522
IRS990/OtherSalariesAndWagesGrp/TotalAmt05796870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414913
IRS990/PayrollTaxesGrp/TotalAmt0552945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022698
IRS990/PrincipalOfficerNm0LEIDA NAZARIO LEBRON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0CAPITATION PR HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1NET PATIENT SERVICES REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2WRAPAROUND MEDICAL SERVICE REINMBURSEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014829729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15945336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25071076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014829729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15945336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25071076
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04191668
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ROOM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,724,790
Liabilities
$947,801
Net assets
$34,776,989
Revenue
$32,407,451
Expenses
$29,467,274
Net income
$2,940,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$35.7$0.95$34.8$32.4$29.5$2.94
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