Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,383,195
Up $2,148,646 (+9.2%) from 2011
Net Assets
Up$17,583,437
Up $7,927,780 (+82%) from 2011
Liabilities
Down$7,799,758
Down $5,779,134 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,866,229
Up $4,239,818 (+22%) from 2011
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 | 6516903 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1688684 |
| IRS990/AccountsReceivable/BOY | 0 | 227993 |
| IRS990/AccountsReceivable/EOY | 0 | 316178 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Eduacation and Prevention |
| IRS990/Activity2/Expense | 0 | 450781 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | Housing and community services |
| IRS990/Activity3/Expense | 0 | 350355 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PRIMARY HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATION, AGRICULTURAL MIGRANTS 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 | 19336 |
| IRS990/Advertising/Total | 0 | 19336 |
| IRS990/AllOtherContributions | 0 | 156275 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 77860 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 128105 |
| IRS990/AllOtherExpenses/Total | 0 | 205965 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6029681 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6855300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 135572 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91980 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 227552 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19605 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 42683 |
| IRS990/ConferencesMeetings/Total | 0 | 62288 |
| 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 | PO BOX 1330 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 654 Ave Munoz Rivera |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 89 Ave de Diego |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 1330 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Madison |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CIDRA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAN JUAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAN JUAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CIDRA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PR |
| 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 | 00739 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 00926 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 00927 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 00739 |
| IRS990/ContractorCompensation/Compensation | 0 | 619093 |
| IRS990/ContractorCompensation/Compensation | 1 | 322918 |
| IRS990/ContractorCompensation/Compensation | 2 | 252986 |
| IRS990/ContractorCompensation/Compensation | 3 | 210429 |
| IRS990/ContractorCompensation/Compensation | 4 | 174143 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LABORATORY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROFESIONAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PENSION PLAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| 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 | JOHN HANCOCK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Knowlity Corporation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CONSTRUCCIONES APONTE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4628852 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5709290 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 62805 |
| IRS990/DeferredRevenue/EOY | 0 | 26564 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 148777 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 166182 |
| IRS990/DepreciationDepletion/Total | 0 | 314959 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Heath Services - During this year COSSMA, Inc. provide primary health services with a total of 183,357 encounters |
| 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 | 19323025 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 359653 |
| IRS990/FeesForServicesLegal/Total | 0 | 359653 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 89692 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1676653 |
| IRS990/FeesForServicesOther/Total | 0 | 1766345 |
| 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 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 38 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 38 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 38 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDUARDO MUNOZ OQUENDO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIA T FRET MERCADO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TEOFILA RIOS ORTIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADA COTTO CARTAGENA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ISOLINA MIRANDA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDGARDO SOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | 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 | 6136 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5519 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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 | 102272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 91980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 33300 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | EXE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| 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 | 4472577 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 26373492 |
| 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 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 76063 |
| IRS990/Insurance/ProgramServices | 0 | 6887 |
| IRS990/Insurance/Total | 0 | 82950 |
| IRS990/Interest/ManagementAndGeneral | 0 | 402775 |
| IRS990/Interest/Total | 0 | 402775 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 73854 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 92116 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27295 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 15237 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 27295 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27295 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1833443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18042929 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15779319 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16209486 |
| 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 | 91670 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 91670 |
| 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 THE INDIVIDUAL WITH THE COMMITMENT TO IMPROVE THEIR LIVES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6056463 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2995932 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ISOLINA MIRANDA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9655657 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17583437 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 271 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 964355 |
| IRS990/Occupancy/ProgramServices | 0 | 227168 |
| IRS990/Occupancy/Total | 0 | 1191523 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31145 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 94061 |
| IRS990/OfficeExpenses/Total | 0 | 125206 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 441624 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1072911 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 124138 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 529769 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 653907 |
| IRS990/OtherExpensePriorYear | 0 | 13734434 |
| IRS990/OtherExpensesCurrentYear | 0 | 16810013 |
| IRS990/OtherExpenses/Description | 0 | Health Claims |
| IRS990/OtherExpenses/Description | 1 | Drugs and Medicines |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 65322 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9817784 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1859938 |
| IRS990/OtherExpenses/ProgramServices | 2 | 457366 |
| IRS990/OtherExpenses/Total | 0 | 9817784 |
| IRS990/OtherExpenses/Total | 1 | 1859938 |
| IRS990/OtherExpenses/Total | 2 | 522688 |
| IRS990/OtherLiabilities/BOY | 0 | 942721 |
| IRS990/OtherLiabilities/EOY | 0 | 3088578 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7569 |
| IRS990/OtherRevenueCurrentYear | 0 | 91670 |
| IRS990/OtherRevenuePriorYear | 0 | 8378 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1104705 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4556800 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5661505 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 92250 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 421002 |
| IRS990/PayrollTaxes/Total | 0 | 513252 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 602254 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 228882 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 72255 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45871 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 21625675 |
| IRS990/ProgramServiceRevenue/Description | 0 | Premium Revenue - Capitation |
| IRS990/ProgramServiceRevenue/Description | 1 | Net Patients Services |
| IRS990/ProgramServiceRevenue/Description | 2 | Lawsuit PR health Department |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15728700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11520616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6745615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3359444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11520616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6745615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3359444 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 5420517 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2507263 |
| 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 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18078804 |
| IRS990/RevenuesLessExpensesCY | 0 | 2507263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1835194 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7056216 |
| IRS990/SalariesEtcPriorYear | 0 | 5891977 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 562451 |
| IRS990ScheduleA/GeneralExplanation | 0 | Other Revenue: Vending and Convenience Store - $89,189 Others- $ 33,286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18814728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21437990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14758418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12033867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12088081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 79133084 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29409 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 82354 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 122475 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15237 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 19625 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8289 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9261 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 174887 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99676 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 79133084 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 18814728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 21437990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14758418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12033867 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12088081 |
| IRS990ScheduleA/Total170/Total | 0 | 79133084 |
| IRS990ScheduleA/TotalSupport | 0 | 79390325 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12211075 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1033799 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13244874 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1383622 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 512973 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1896595 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 2193814 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2193814 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 418105 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 196741 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 614846 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2870 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 89930 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.