Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$30,497,216
Up $5,114,021 (+20%) from 2012
Net Assets
Up$23,110,461
Up $5,527,024 (+31%) from 2012
Liabilities
Down$7,386,755
Down $413,003 (-5.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,928,235
Up $1,062,006 (+4.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide and promote integrated primary health case services with a community focus that supports the physical, mental and social well being of individuals with the commitment to improve their daily lives.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1688684 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4119784 |
| IRS990/AccountsReceivable/BOY | 0 | 316178 |
| IRS990/AccountsReceivable/EOY | 0 | 264098 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Education and Prevention |
| IRS990/Activity2/Expense | 0 | 401248 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | Housing an community services |
| IRS990/Activity3/Expense | 0 | 450107 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PRIMARY HEALTH CARE SERVICES TO MEDICALLY UNDESERVED POPULATION,AGRICULTURAL , MIGRANT AND SEASONAL FARM WORKERS AS TO THEIR DEPENDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1330 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cidra |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 00739 |
| IRS990/Advertising/ProgramServices | 0 | 44531 |
| IRS990/Advertising/Total | 0 | 44531 |
| IRS990/AllOtherContributions | 0 | 186023 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26474 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 114652 |
| IRS990/AllOtherExpenses/Total | 0 | 141126 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6855300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11540898 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 143913 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 108293 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 252206 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3 Giralda Farms |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1129 20th Street NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 361989 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1007 Ave Munoz Rivera |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 876 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | Fourth Floor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 1 | Darlington Bld Suite 602 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Madison |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Washington |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | San Juan |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | San Juan |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Mayaguez |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07940 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 009391989 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 00925 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 00681 |
| IRS990/ContractorCompensation/Compensation | 0 | 615492 |
| IRS990/ContractorCompensation/Compensation | 1 | 318377 |
| IRS990/ContractorCompensation/Compensation | 2 | 229545 |
| IRS990/ContractorCompensation/Compensation | 3 | 197420 |
| IRS990/ContractorCompensation/Compensation | 4 | 113131 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Laboratory |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Profesional Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Maintenance |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Quest Diagnostics |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Feldesman Tucker Leifer Fidell LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Construcciones Aponte Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Jani Clean Services Inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Pharma Syst Corp |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4955220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4628852 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 26564 |
| IRS990/DeferredRevenue/EOY | 0 | 337677 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 829740 |
| IRS990/DepreciationDepletion/Total | 0 | 829740 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Health Services- during the year Cossma,Inc. provided primary health services. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 22284982 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 476462 |
| IRS990/FeesForServicesLegal/Total | 0 | 476462 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25457 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1794950 |
| IRS990/FeesForServicesOther/Total | 0 | 1820407 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Eduardo Munoz Oquendo |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Angelina Hernandez Sanchez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Teofila Rios Ortiz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ada L Cotto Cartagena |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Maria T Fret Mercado |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Angel L Rivera Cruz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Leonor Mercedess Guzman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Isolina Miranda |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Edgardo Soto Quinones |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Claribel Lara |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6310 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6498 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 1998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 105164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 108293 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 38749 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Prsident |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | User Representative |
| IRS990/Form990PartVIISectionA/Title | 5 | Community Leader |
| IRS990/Form990PartVIISectionA/Title | 6 | Department of the Family Representative |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Medical Director |
| IRS990/Form990PartVIISectionA/Title | 9 | FInance Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4769197 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 29864442 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12699 |
| IRS990/Insurance/ProgramServices | 0 | 71960 |
| IRS990/Insurance/Total | 0 | 84659 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2551 |
| IRS990/Interest/ProgramServices | 0 | 137477 |
| IRS990/Interest/Total | 0 | 140028 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 92116 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 582260 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32470 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 27295 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 32470 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32470 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3102443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19286071 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16209486 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16183628 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 150251 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 150251 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | TO PROVIDE AND PROMOTE INTEGRATED PRIMARY HEALTH CARE SERVICES WITH A COMMUNITY FOCUS THAT SUPPORTS THE PHYSICAL, MENTAL AND SOCIAL WELL BEING OF INDIVIDUALS WITH THE COMMITMENT TO IMPROVE THEIR DAILY LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2995932 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2929294 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Isolina Miranda |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17583437 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23110461 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 223 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 791857 |
| IRS990/Occupancy/Total | 0 | 791857 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 80054 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 251545 |
| IRS990/OfficeExpenses/Total | 0 | 331599 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1072911 |
| IRS990/OtherAssetsTotal/EOY | 0 | 697838 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 127732 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 503107 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 630839 |
| IRS990/OtherExpensePriorYear | 0 | 16810013 |
| IRS990/OtherExpensesCurrentYear | 0 | 17176565 |
| IRS990/OtherExpenses/Description | 0 | Health Claims |
| IRS990/OtherExpenses/Description | 1 | Drugs and Medications |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 34680 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 22523 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9352029 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1862928 |
| IRS990/OtherExpenses/ProgramServices | 2 | 437183 |
| IRS990/OtherExpenses/ProgramServices | 3 | 749839 |
| IRS990/OtherExpenses/Total | 0 | 9352029 |
| IRS990/OtherExpenses/Total | 1 | 1862928 |
| IRS990/OtherExpenses/Total | 2 | 471863 |
| IRS990/OtherExpenses/Total | 3 | 772362 |
| IRS990/OtherLiabilities/BOY | 0 | 3088578 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 150251 |
| IRS990/OtherRevenuePriorYear | 0 | 91670 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1177360 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5010587 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6187947 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 104492 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 576186 |
| IRS990/PayrollTaxes/Total | 0 | 680678 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 228882 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 172971 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45871 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59366 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 24726501 |
| IRS990/ProgramServiceRevenue/Description | 0 | Premium Revenue-Capitation |
| IRS990/ProgramServiceRevenue/Description | 1 | Patient Service Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Pharmacy |
| IRS990/ProgramServiceRevenue/Description | 3 | Lawsuit PR Health Department |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21625675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13209473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2271684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4578449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4666895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13209473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2271684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4578449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4666895 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 590817 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4936207 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 29864442 |
| IRS990/RevenuesLessExpensesCY | 0 | 4936207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2507263 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7751670 |
| IRS990/SalariesEtcPriorYear | 0 | 7056216 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 562451 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 996157 |
| IRS990ScheduleA/GeneralExplanation | 0 | This Other Revenue consists of Vending Machines and Convenience Store Proceeds. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26254527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18814728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21437990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14758418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12033867 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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