Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Costa Salud Community Health Centers Inc
EIN 66-0428488 • 501(c)3 • Rincon, PR, RQ
Profile
To provide high quality primary health care services to low income individuals and families in the area of rincon, puerto rico and other adjacent areas.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$47,953,724
Up $302,125 (+0.6%) from 2024
Liabilities
Down$3,246,165
Down $958,592 (-23%) from 2024
Net Assets
Up$44,707,559
Up $1,260,717 (+2.9%) from 2024
Revenue
Down$46,576,029
Down $1,212,106 (-2.5%) from 2024
Expenses
Up$45,315,312
Up $1,386,532 (+3.2%) from 2024
Net Income
Down$1,260,717
Down $2,598,638 (-67%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $47,953,724
- Liabilities
- $3,246,165
- Net assets
- $44,707,559
- Revenue
- $46,576,029
- Expenses
- $45,315,312
- Net income
- $1,260,717
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Jan 15, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $46,576,029
Mission and Program Overview
Mission
To provide high quality primary health care services to low income individuals and families in the area of rincon, puerto rico and other adjacent areas.
To provide high quality primary health care services to low income individuals and families in rincón, puerto rico and adjacent areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $20,501,481 | $21,040,655 | ▲ $539,174 |
| Land, Buildings, and Equipment, Net | $14,466,395 | $15,793,545 | ▲ $1,327,150 |
| Cash and Non-Interest-Bearing Accounts | $9,551,385 | $7,757,172 | ▼ $1,794,213 |
| Accounts Receivable | $2,482,996 | $2,626,175 | ▲ $143,179 |
| Inventories for Sale or Use | $125,537 | $122,682 | ▼ $2,855 |
| Prepaid Expenses and Deferred Charges | $63,587 | $74,211 | ▲ $10,624 |
| 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 Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $47,651,599 | $47,953,724 | ▲ $302,125 |
| Other Assets Total | $460,218 | $539,284 | ▲ $79,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,811,096 | $2,735,505 | ▼ $1,075,591 |
| Mortgage Notes Payable Secured by Investment Property | $393,661 | $510,660 | ▲ $116,999 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,204,757 | $3,246,165 | ▼ $958,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,446,842 | $44,707,559 | ▲ $1,260,717 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $43,446,842 | $44,707,559 | ▲ $1,260,717 |
| Total Liabilities and Net Assets / Fund Balance | $47,651,599 | $47,953,724 | ▲ $302,125 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,032,168 | $2,834,709 | $0 |
| Other Land Buildings | $1,594,251 | $599,266 | $0 |
| Land | $3,027,249 | - | $0 |
| Equipment | $1,957,618 | $3,172,085 | $0 |
| Leasehold Improvements | $182,259 | $246,585 | $0 |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $21,040,655 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mrs Susana Perez Maldonado | Former Executive Director | FT | $160,263 | $160,263 |
| Mrs Susana Perez Maldonado | Executive Director | - | $160,263 | $160,263 |
| Dra Stephanie Ramirez Moreu | Family Medicine | FT | $140,522 | $140,522 |
| Dr Sibel Pabon Reyes | Family Medicine | FT | $138,834 | $138,834 |
| Dr Edgar Rodriguez Nazario | Medical Director | FT | $135,572 | $135,572 |
| Dra Michelle Fuentes Valentin | General Physician | FT | $132,166 | $132,166 |
| Dr Carlos a Robles Rivera | General Physician | FT | $127,166 | $127,166 |
| Dr Rafael Matos Mercado | Internal Medicine | FT | $122,236 | $122,236 |
| Mrs Laura Quinones Torres | Deputy Executive Director | FT | $96,844 | $96,844 |
| CPA Evelyn Ortiz Espinosa | Chief Finance Officer | FT | $87,784 | $87,784 |
| Mrs Bernice Perez | Chief Innovation Officer | FT | $77,287 | $77,287 |
| Mrs Yanira Valle Torres | Institutional Program Director | FT | $67,998 | $67,998 |
| Mrs Omayra Sanchez Lasalle | Compliance Officer | FT | $64,720 | $64,720 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amphex Group LLC | Construction | 53 CALLE GUAMA, Aguada, PR 00602 | $517,896 |
| Mantra LLC | Construction | MANSIONES DEL ATLANTICO, 256 PASEO LUNA, Isabela, PR 00662 | $432,771 |
| Cra Financial & Consulting Group | Consulting | 35 AVE JUAN CARLOS DE BORBON, Guaynabo, PR 00969 | $362,345 |
| Vicente Leon LLC | Engineering Consultant | 401 CALLE PLUMOSO, PASEOS DE PLAN BONITO, Cabo Rojo, PR 00623 | $279,360 |
| Guardsmark LLC | Security | 10 ROCKEFELLER PLAZA, New York, NY 10020-1903 | $253,765 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,670,712
- Program Service Revenue
- $40,830,635
- Investment Income
- $1,069,887
- Other Revenue
- $4,795
- All Other Contributions
- $0
- Change in Net Assets
- $1,260,717
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $46,576,029
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $46,576,029
- Total Revenue per Form 990
- $46,576,029
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $35,262,976 |
| Salaries, Compensation, and Employee Benefits | $10,052,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $27,702,546 | $1,711,458 | $0 | $29,414,004 |
| Other Salaries and Wages | $5,939,129 | $1,512,111 | $0 | $7,451,240 |
| Payroll Taxes | $794,959 | $295,389 | $0 | $1,090,348 |
| Other Employee Benefits | $598,057 | $222,223 | $0 | $820,280 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $690,468 | $0 | $690,468 |
| Depreciation Depletion | $399,268 | $266,528 | $0 | $665,796 |
| Occupancy | $426,079 | $182,605 | $0 | $608,684 |
| All Other Expenses | $87,206 | $378,509 | $0 | $465,715 |
| Insurance | $0 | $427,706 | $0 | $427,706 |
| Fees for Services Legal | $0 | $145,904 | $0 | $145,904 |
| Conferences and Meetings | $0 | $99,618 | $0 | $99,618 |
| Fees for Services Accounting | $0 | $76,416 | $0 | $76,416 |
| Other Expenses | $0 | $75,593 | $0 | $75,593 |
| Interest | $0 | $58,444 | $0 | $58,444 |
| Travel | $0 | $58,297 | $0 | $58,297 |
| Total Functional Expenses | $38,311,927 | $7,003,385 | $0 | $45,315,312 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $45,315,312 |
| Total Expenses per Audited Statements | $45,315,312 |
| Total Expenses per Form 990 | $45,315,312 |
| 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 Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- 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
- 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 B, Line 11B
“The form 990 is prepared by external auditors using the records and other information and data utilized to prepare the audited financial statements. Once prepared, the form is provided to the top management of the organization for review and discussion with the external auditors. After discussion with the external auditors, the executive director presents and discusses the form 990 with the governing board for approval. Once approved by the board, the form is submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy, which is monitored by top management and the governing board. Top management and the governing board monitor the policy by reviewing sensitive transactions and contractual agreements and by requiring employees and board members to disclose any interest or relationship with third parties. The policy is also enforced through seminars and training sessions for officers and key employees.”
Form 990, Part VI, Section B, Line 15
“The compensation of the executive director is determined and approved by the governing board. It is based on experience, qualifications, performance, and comparable data of executive officers in puerto rico. The compensation of other officers and key employees, including the chief financial officer, medical director, chief operating officer, and others, is primarily determined based on experience, qualifications, performance, and comparable or similar data for those positions in puerto rico. All compensation for officers and key employees is presented to the governing board for approval.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available for public inspection at the organization's administrative offices. They are delivered to the intended users (public) but under supervision of an official of the corporation. The availability of such documents may depend on the purposes and use of such information.”
Filing and Contact Details
Filer
- Filer Name
- Costa Salud Community Health Centers Inc
- EIN
- 66-0428488
- Phone
- 7878235555
- Address
- RQ
Signing Officer
- Name
- Mrs Laura M Quinones Torres
- Title
- Executive Director
- Phone
- 7878235555
- Signed
- 2026-01-15
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Mrs Laura M Quinones Torres
- Formed
- 1977
- Legal Domicile
- Pr
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 201
- Volunteers
- 0
Preparer
- Firm
- Rodriguez Rivera & Toro Psc
- Address
- PO BOX 1080, MAYAGUEZ, PR 00681
- Preparer
- Cristian Vera Mercado CPA
- Phone
- 7878343100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other expenses on the fees for services (non-employees) category consist mainly of medical services paid to third party providers on behalh of the organization as a part of capitation contracts with the puerto rico government health care reform. It also includes the cost of contracts for services provided by independent contractors.”
Financial Statement Notes
Schedule D, Part III, Line 1
“Costa salud capitalizes all property and equipment acquisitions in excess of $5,000 and with an estimated useful life of one year or more. Donations of property and equipment are recorded as support at their estimated fair value at the date of donation. Such donations and acquired property are reported as support without donor restrictions unless the donor or grantor has restricted the asset to a specific purpose. Assets donated or acquired with explicit restrictions regarding their use, as well as contributions of cash that must be used to acquire property and equipment, are reported as support with donor restrictions. Costa salud reports the expiration of restrictions when the acquired or donated long-lived assets are placed in service. At that time, net assets are reclassified from net assets with donor restrictions to net assets without donor restrictions. Repairs and maintenance are expensed as incurred, while expenditures that increase the value or productive capacity of assets are capitalized.”
Schedule D, Part III, Line 4
“The artwork included in costa salud's financial statements was recognized in accordance with the organization's capitalization policy (property and equipment acquisitions in excess of $5,000 and with an estimated useful life of one year or more are capitalized). These assets consist mostly of artwork located in the hallway between the waiting room and the emergency room. Their purpose is to create a setting that helps patients calm down and relax during their visit.”
Raw XML AppendixShowing 400 of 745 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3811096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2735505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2482996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2626175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN RINCÓN, PUERTO RICO AND ADJACENT AREAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 378509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 465715 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | PO BOX 638 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | RINCON |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | RQ |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | 00677 |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | PR |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CPA EVELYN ORTIZ ESPINOSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7878235555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9551385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7757172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 690468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 690468 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 99618 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 279360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 432771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 517896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 253765 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 362345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 401 CALLE PLUMOSO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | MANSIONES DEL ATLANTICO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 53 CALLE GUAMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10 ROCKEFELLER PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 35 AVE JUAN CARLOS DE BORBON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | PASEOS DE PLAN BONITO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 256 PASEO LUNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CABO ROJO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ISABELA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AGUADA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GUAYNABO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 00623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 00662 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 00602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 100201903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 00969 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VICENTE LEON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MANTRA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMPHEX GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GUARDSMARK LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CRA FINANCIAL & CONSULTING GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4670712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1069887 |
| IRS990/CYOtherExpensesAmt | 0 | 35262976 |
| IRS990/CYOtherRevenueAmt | 0 | 4795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40830635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1260717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10052336 |
| IRS990/CYTotalExpensesAmt | 0 | 45315312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46576029 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 266528 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 399268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 665796 |
| IRS990/Desc | 0 | TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE AREA OF RINCON, PUERTO RICO AND OTHER ADJACENT AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38311927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76416 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76416 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 145904 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 145904 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1711458 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27702546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29414004 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS SUSANA PEREZ MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DRA STEPHANIE RAMIREZ MOREU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SIBEL PABON REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR EDGAR RODRIGUEZ NAZARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DRA MICHELLE FUENTES VALENTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CARLOS A ROBLES RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR RAFAEL MATOS MERCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS LAURA QUINONES TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CPA EVELYN ORTIZ ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS BERNICE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS YANIRA VALLE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS OMAYRA SANCHEZ LASALLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 140522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 135572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 132166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 96844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 87784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 77287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 67998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 64720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FAMILY MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FAMILY MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERNAL MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INSTITUTIONAL PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMPLIANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4670712 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 46576029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 427706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 427706 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58444 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 58444 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 125537 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 122682 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1069887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1069887 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20501481 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21040655 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6852645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14466395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15793545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22646190 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE AREA OF RINCON, PUERTO RICO AND OTHER ADJACENT AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 393661 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 510660 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43446842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44707559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43446842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44707559 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 182605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 426079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 608684 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 460218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 539284 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 222223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 598057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 820280 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS AND MEDICINES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL OF SPACE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 563475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 238641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 75593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 824564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1540119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1388039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1540119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 238641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75593 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCENTIVES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.