Civic Intelligence

Centro De Servicios Primarios De Salud De Patillas Inc.

EIN 66-0430826 • 501(c)3 • Patillas, PR

Pub. 78 Eligible

Profile

To provide primary ambulatory, supplemental and enviromental health services to the medically underserved residents around the Municipality of Patillas.

PO Box 697Patillas, PR 00723-0697
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$193,423

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$22,265,815

Up $257,580 (+1.2%) from 2024

Liabilities

Down

$2,196,268

Down $37,495 (-1.7%) from 2024

Net Assets

Up

$20,069,547

Up $295,075 (+1.5%) from 2024

Revenue

Up

$37,626,724

Up $3,142,194 (+9.1%) from 2024

Expenses

Up

$37,413,086

Up $3,077,464 (+9.0%) from 2024

Net Income

Up

$213,638

Up $64,730 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2012: $4,394,170Liabilities 2012: $5,462,386Net Assets 2012: -$1,068,2162012Assets 2013: $3,794,642Liabilities 2013: $3,444,675Net Assets 2013: $349,9672013Assets 2014: $3,743,394Liabilities 2014: $3,140,690Net Assets 2014: $602,7042014Assets 2015: $5,556,415Liabilities 2015: $3,231,024Net Assets 2015: $2,325,3912015Assets 2016: $9,225,465Liabilities 2016: $3,190,930Net Assets 2016: $6,034,5352016Assets 2017: $10,294,723Liabilities 2017: $3,461,507Net Assets 2017: $6,833,2162017Assets 2018: $10,967,017Liabilities 2018: $3,469,061Net Assets 2018: $7,497,9562018Assets 2019: $11,647,270Liabilities 2019: $3,727,990Net Assets 2019: $7,919,2802019Assets 2020: $10,895,530Liabilities 2020: $2,813,585Net Assets 2020: $8,081,9452020Assets 2021: $14,896,575Liabilities 2021: $1,897,772Net Assets 2021: $12,998,8032021Assets 2022: $20,090,214Liabilities 2022: $3,514,283Net Assets 2022: $16,575,9312022Assets 2023: $23,027,156Liabilities 2023: $2,506,554Net Assets 2023: $20,520,6022023Assets 2024: $22,008,235Liabilities 2024: $2,233,763Net Assets 2024: $19,774,4722024Assets 2025: $22,265,815Liabilities 2025: $2,196,268Net Assets 2025: $20,069,5472025

Highlighted filing

2025

Assets$22,265,815
Liabilities$2,196,268
Net Assets$20,069,547

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2012: $9,507,3262012Expenses 2013: $8,732,9332013Revenue 2014: $10,676,329Expenses 2014: $10,423,592Net Income 2014: $252,7372014Revenue 2015: $14,319,271Expenses 2015: $12,596,584Net Income 2015: $1,722,6872015Revenue 2016: $17,645,545Expenses 2016: $13,936,401Net Income 2016: $3,709,1442016Revenue 2017: $18,672,380Expenses 2017: $17,873,699Net Income 2017: $798,6812017Revenue 2018: $18,838,222Expenses 2018: $18,173,483Net Income 2018: $664,7392018Revenue 2019: $20,589,641Expenses 2019: $20,168,317Net Income 2019: $421,3242019Revenue 2020: $22,961,740Expenses 2020: $22,799,075Net Income 2020: $162,6652020Revenue 2021: $28,501,026Expenses 2021: $23,584,170Net Income 2021: $4,916,8562021Revenue 2022: $32,883,712Expenses 2022: $29,306,584Net Income 2022: $3,577,1282022Revenue 2023: $33,956,662Expenses 2023: $30,011,991Net Income 2023: $3,944,6712023Revenue 2024: $34,484,530Expenses 2024: $34,335,622Net Income 2024: $148,9082024Revenue 2025: $37,626,724Expenses 2025: $37,413,086Net Income 2025: $213,6382025

Highlighted filing

2025

Revenue$37,626,724
Expenses$37,413,086
Net Income$213,638

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.3$2.20$20.1$37.6$37.4$0.21
2024Detailed filing. Detailed filing data is available for this year.$22.0$2.23$19.8$34.5$34.3$0.15
2023Detailed filing. Detailed filing data is available for this year.$23.0$2.51$20.5$34.0$30.0$3.94
2022Detailed filing. Detailed filing data is available for this year.$20.1$3.51$16.6$32.9$29.3$3.58
2021Detailed filing. Detailed filing data is available for this year.$14.9$1.90$13.0$28.5$23.6$4.92
2020Detailed filing. Detailed filing data is available for this year.$10.9$2.81$8.08$23.0$22.8$0.16
2019Detailed filing. Detailed filing data is available for this year.$11.6$3.73$7.92$20.6$20.2$0.42
2018Detailed filing. Detailed filing data is available for this year.$11.0$3.47$7.50$18.8$18.2$0.66
2017Detailed filing. Detailed filing data is available for this year.$10.3$3.46$6.83$18.7$17.9$0.80
2016Detailed filing. Detailed filing data is available for this year.$9.23$3.19$6.03$17.6$13.9$3.71
2015Detailed filing. Detailed filing data is available for this year.$5.56$3.23$2.33$14.3$12.6$1.72
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.14$0.60$10.7$10.4$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.44$0.35$8.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$5.46$1.07$9.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$37,626,724
Mission and Program Overview

Mission

To provide primary ambulatory, supplemental and enviromental health services to the medically underserved residents around the Municipality of Patillas.

To provide primary ambulatory, supplemental and environmental health services to the medically undeserved residents around the Municipalities of Patillas, Maunabo, Salinas and Santa Isabel, Puerto Rico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$8,467,962-
Cash and Non-Interest-Bearing Accounts$6,656,714$4,970,102▼ $1,686,612
Land, Buildings, and Equipment, Net$4,237,238$3,987,039▼ $250,199
Accounts Receivable$10,385,430$2,750,270▼ $7,635,160
Savings and Temporary Cash Investments-$1,000,000-
Inventories for Sale or Use-$653,112-
Pledges and Grants Receivable$571,668$241,786▼ $329,882
Prepaid Expenses and Deferred Charges-$86,463-
Total Assets$22,008,235$22,265,815▲ $257,580
Other Assets Total$157,185$109,081▼ $48,104
Liabilities
Other Liabilities$1,656,282$1,581,128▼ $75,154
Accounts Payable and Accrued Expenses$577,481$615,140▲ $37,659
Unsecured Notes Loans Payable$0--
Total Liabilities$2,233,763$2,196,268▼ $37,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,774,472$20,069,547▲ $295,075
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$19,774,472$20,069,547▲ $295,075
Total Liabilities and Net Assets / Fund Balance$22,008,235$22,265,815▲ $257,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,971,673$1,794,782$3,766,455
Equipment$1,169,720$1,688,376$2,858,096
Buildings$455,415$219,585$675,000
Other Land Buildings$390,231$267,107$657,338
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mildred Morel OrtizExecutive DirectorFT$193,423$193,423
Arturo Garcia FelicianoMedical DirectorFT$148,189$148,189
Aitza B Rios VivasPediatricianFT$136,896$136,896
Graciela Rivera SilvaFinance DirectorFT$133,322$133,322
Dr Jose M Velez VargasPedritricianFT$130,542$130,542
Antonio Lozada ContrerasInternistFT$129,448$129,448
Karla M Figueroa ColonGeneralistFT$126,357$126,357
Dr Samuel Cruz EstradaGeneralistFT$125,561$125,561
Jose M Garay FloresPedriaticianFT$125,326$125,326
Hector Rentas MelendezDentistFT$122,315$122,315
Dra Araceli De Jesus BurgosGeneralistFT$121,212$121,212
Dr Waldemar TrinidadGeneralistFT$119,989$119,989
Annete Alvarado RochePharmacistFT$115,713$115,713
Lisette Cruz PenaPharmacistFT$113,932$113,932
Dra Yahaira Pizarro CancelPediatricianFT$112,551$112,551
Dra Luisa E Acevedo VallesGeneralistFT$112,198$112,198
Sra Carmen S Rivera GonzalezCalidad y Manejo de RiesgosFT$111,056$111,056
Camille Lorenzo MedranoPharmacistFT$108,734$108,734
Ida Cardona MalavePharmacistFT$106,979$106,979
Anabel Espada TorresPharmacistFT$103,462$103,462
Dr Rafaael Acevedo SotoGeneralistFT$103,099$103,099
Mariely N Ortiz FigueroaDentistFT$102,995$102,995
Dra Carmen L Campos SantiagoGeneralistFT$102,960$102,960
Mirella Rodriguez RodriguezGeneralistFT$101,947$101,947
Fermin De Jesus CoraGeneralistFT$101,359$101,359

Highest Paid Contractors

ContractorServicesLocationCompensation
Feldesman Tucker Leifer FidellLegal Services1129 20th Street NW, Suite 400, Washington, DC 20036$1,063,172
St James Security ServiceSecurity ServicesSt James Building, San Juan, PR 00926$273,267
GreenwayConstruction5828 Reeds Rd, PR-165 Suite 310, Mission, KS 66202$269,178
DiaconProvides pharmacy automation and management systems12101 W 87th Street, Lenexa, KS 66125$174,017
Software OneSupport-Cloud ItCity View Plaza NO 48, 1604 C Juan Ponce de Leon, Guaynabo, PR 00966$111,363
Revenue and Support

Revenue Composition

Contributions and Grants
$6,014,607
Program Service Revenue
$31,270,194
Investment Income
$0
Other Revenue
$341,923
All Other Contributions
$802,310
Change in Net Assets
$213,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,626,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$37,626,724
Total Revenue per Form 990
$37,626,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,647,905
Salaries, Compensation, and Employee Benefits$15,765,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,281,584$3,898,166-$12,179,750
Payroll Taxes$2,034,963$1,104,675-$3,139,638
Fees for Services Other$507,108$1,274,139-$1,781,247
Depreciation Depletion$116$802,581-$802,697
Travel$386,109$341,533-$727,642
All Other Expenses$197,857$320,779-$518,636
Office Expenses$89,418$375,811-$465,229
Other Employee Benefits$445,573$220-$445,793
Occupancy$14,850$393,743-$408,593
Insurance$510$90,447-$90,957
Conferences and Meetings$8,749$51,321-$60,070
Advertising$3,651$50,908-$54,559
Other Expenses$-47$30,926$0$30,879
Total Functional Expenses$28,303,985$9,109,101$0$37,413,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,413,086
Total Expenses per Audited Statements$37,413,086
Total Expenses per Form 990$37,413,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Withholdings$1,250,356
Claims Payable - IBNR$264,941
Operational Lease Payable - Current$48,941
Operational Lease Payable - Long Term$16,890
Governance and Compliance

Governance Checklist

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

A copy of the return is presented and discussed with board for approval previously to filing.

Form 990, Part VI, Section B, Line 15

Annual budget and Managers and Directors salaries are approved by the Board of Directors base on comparable positions in similar organizations.

Form 990, Part VI, Section C, Line 19

Any public document can be request at the Center Central Office to the Finance Director, nominal charges can apply for documents reproduction.

Filing and Contact Details

Filer

Filer Name
Centro De Servicios Primarios De Salud De Patillas Inc
EIN
66-0430826
Phone
7878394320
Address
PO BOX 697, PATILLAS, PR 00723-0697

Signing Officer

Name
Mildred Morel Ortiz
Title
Executive Director
Phone
7878394320
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred Morel Ortiz
Formed
1986
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
251
Volunteers
0

Preparer

Firm
Diaz & Candelaria Psc
Address
PMB-294 100 GRAN PASEO, BLVD SUITE 112, SAN JUAN, PR 00926-5955
Preparer
Cristino Ariel Diaz-lopez
Phone
7873994556
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mildred Morel Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm1Arturo Garcia Feliciano
IRS990/Form990PartVIISectionAGrp/PersonNm2Aitza B Rios Vivas
IRS990/Form990PartVIISectionAGrp/PersonNm3Graciela Rivera Silva
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Jose M Velez Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm5Antonio Lozada Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm6Karla M Figueroa Colon
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Samuel Cruz Estrada
IRS990/Form990PartVIISectionAGrp/PersonNm8Jose M Garay Flores
IRS990/Form990PartVIISectionAGrp/PersonNm9Hector Rentas Melendez
IRS990/Form990PartVIISectionAGrp/PersonNm10Dra Araceli De Jesus Burgos
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Waldemar Trinidad
IRS990/Form990PartVIISectionAGrp/PersonNm12Annete Alvarado Roche
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisette Cruz Pena
IRS990/Form990PartVIISectionAGrp/PersonNm14Dra Yahaira Pizarro Cancel
IRS990/Form990PartVIISectionAGrp/PersonNm15Dra Luisa E Acevedo Valles
IRS990/Form990PartVIISectionAGrp/PersonNm16Sra Carmen S Rivera Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm17Camille Lorenzo Medrano
IRS990/Form990PartVIISectionAGrp/PersonNm18Ida Cardona Malave
IRS990/Form990PartVIISectionAGrp/PersonNm19Anabel Espada Torres
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Rafaael Acevedo Soto
IRS990/Form990PartVIISectionAGrp/PersonNm21Mariely N Ortiz Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm22Dra Carmen L Campos Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm23Mirella Rodriguez Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm24Fermin De Jesus Cora
IRS990/Form990PartVIISectionAGrp/PersonNm25Nylsa Acosta Orozco
IRS990/Form990PartVIISectionAGrp/PersonNm26Carmen D Morales Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm27Wilma I Borras Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm28Jose Ramos Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm29Margarita Diaz Semidey
IRS990/Form990PartVIISectionAGrp/PersonNm30Francisco Rodriguez Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm31Milagros Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm32Rosaura Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm33Felix Melendez
IRS990/Form990PartVIISectionAGrp/PersonNm34Emilia M Perez Torres
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pediatrician
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pedritrician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Internist
IRS990/Form990PartVIISectionAGrp/TitleTxt6Generalist
IRS990/Form990PartVIISectionAGrp/TitleTxt7Generalist
IRS990/Form990PartVIISectionAGrp/TitleTxt8Pedriatician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt10Generalist
IRS990/Form990PartVIISectionAGrp/TitleTxt11Generalist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt13Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Pediatrician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Generalist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Calidad y Manejo de Riesgos
IRS990/Form990PartVIISectionAGrp/TitleTxt17Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Generalist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt22Generalist
IRS990/Form990PartVIISectionAGrp/TitleTxt23Generalist
IRS990/Form990PartVIISectionAGrp/TitleTxt24Generalist
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Member

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