Civic Intelligence

Cossma Inc.

990 • Fiscal year 2014 • EIN 66-0434923

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 19, 2015

Organization Profilewww.cossma.org

View Organization Page

PO Box 133000739

(787) 739-8182

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$125,956

Higher top officer pay than 16% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$36,110,605

Up $5,613,389 (+18%) from 2013

Net Assets

Up

$30,451,541

Up $7,341,080 (+32%) from 2013

Liabilities

Down

$5,659,064

Down $1,727,691 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

$27,790,210

No earlier filing loaded for comparison.

Expenses

Down

$20,454,116

Down $4,474,119 (-18%) from 2013

Net Income

$7,336,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $23,234,549Liabilities 2011: $13,578,892Net Assets 2011: $9,655,6572011Assets 2012: $25,383,195Liabilities 2012: $7,799,758Net Assets 2012: $17,583,4372012Assets 2013: $30,497,216Liabilities 2013: $7,386,755Net Assets 2013: $23,110,4612013Assets 2014: $36,110,605Liabilities 2014: $5,659,064Net Assets 2014: $30,451,5412014Assets 2015: $42,375,544Liabilities 2015: $5,639,662Net Assets 2015: $36,735,8822015Assets 2016: $52,235,723Liabilities 2016: $6,664,912Net Assets 2016: $45,570,8112016Assets 2017: $62,196,255Liabilities 2017: $6,756,017Net Assets 2017: $55,440,2382017Assets 2018: $70,685,230Liabilities 2018: $5,976,402Net Assets 2018: $64,708,8282018Assets 2019: $82,991,255Liabilities 2019: $8,781,855Net Assets 2019: $74,209,4002019Assets 2020: $96,920,325Liabilities 2020: $7,072,355Net Assets 2020: $89,847,9702020Assets 2021: $107,333,150Liabilities 2021: $8,717,460Net Assets 2021: $98,615,6902021Assets 2022: $127,949,366Liabilities 2022: $9,074,515Net Assets 2022: $118,874,8512022Assets 2023: $155,469,708Liabilities 2023: $11,272,010Net Assets 2023: $144,197,6982023Assets 2024: $168,049,827Liabilities 2024: $10,058,575Net Assets 2024: $157,991,2522024Assets 2025: $199,078,403Liabilities 2025: $28,912,238Net Assets 2025: $170,166,1652025

Highlighted filing

2014

Assets$36,110,605
Liabilities$5,659,064
Net Assets$30,451,541
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2011: $19,626,4112011Expenses 2012: $23,866,2292012Expenses 2013: $24,928,2352013Revenue 2014: $27,790,210Expenses 2014: $20,454,116Net Income 2014: $7,336,0942014Revenue 2015: $30,031,077Expenses 2015: $23,719,215Net Income 2015: $6,311,8622015Revenue 2016: $35,297,924Expenses 2016: $26,462,995Net Income 2016: $8,834,9292016Revenue 2017: $45,441,824Expenses 2017: $35,572,397Net Income 2017: $9,869,4272017Revenue 2018: $50,178,677Expenses 2018: $40,910,087Net Income 2018: $9,268,5902018Revenue 2019: $57,837,301Expenses 2019: $48,336,729Net Income 2019: $9,500,5722019Revenue 2020: $59,324,028Expenses 2020: $43,685,458Net Income 2020: $15,638,5702020Revenue 2021: $66,362,775Expenses 2021: $57,595,055Net Income 2021: $8,767,7202021Revenue 2022: $84,819,475Expenses 2022: $64,560,314Net Income 2022: $20,259,1612022Revenue 2023: $91,452,024Expenses 2023: $66,129,177Net Income 2023: $25,322,8472023Revenue 2024: $80,648,545Expenses 2024: $66,854,991Net Income 2024: $13,793,5542024Revenue 2025: $89,975,529Expenses 2025: $77,800,616Net Income 2025: $12,174,9132025

Highlighted filing

2014

Revenue$27,790,210
Expenses$20,454,116
Net Income$7,336,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$27,790,210
Mission and Program Overview

Mission

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.

To provide primary health care services to medically undeserved population, agricultural, migrant and seasonal farm workers as to their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,183,628$17,944,471▲ $1,760,843
Cash and Non-Interest-Bearing Accounts$11,540,898$16,000,465▲ $4,459,567
Savings and Temporary Cash Investments$996,157$1,020,525▲ $24,368
Accounts Receivable$264,098$472,056▲ $207,958
Inventories for Sale or Use$582,260$388,839▼ $193,421
Pledges and Grants Receivable$172,971$201,906▲ $28,935
Prepaid Expenses and Deferred Charges$59,366$82,343▲ $22,977
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$30,497,216$36,110,605▲ $5,613,389
Other Assets Total$697,838$0▼ $697,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,929,294$4,759,291▲ $1,829,997
Accounts Payable and Accrued Expenses$4,119,784$819,992▼ $3,299,792
Deferred Revenue$337,677$79,781▼ $257,896
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,386,755$5,659,064▼ $1,727,691
Net Assets / Fund Balance
Unrestricted Net Assets$23,110,461$30,451,541▲ $7,341,080
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,110,461$30,451,541▲ $7,341,080
Total Liabilities and Net Assets / Fund Balance$30,497,216$36,110,605▲ $5,613,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,303,777$2,921,058$16,224,835
Equipment$1,667,946$978,724$2,646,670
Land$2,590,082-$2,590,082
Leasehold Improvements$259,619$112,644$372,263
Other Land Buildings$123,047$0$123,047
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isolina MirandaExecutive DirectorFT$118,826$7,130$125,956
Rosalie CandelarioMedical DirectorFT$62,545$3,753$66,298
Claribel LaraFinancial DirectorFT$38,251$2,295$40,546

Board Members and Trustees

NameTitle
Eduardo Munoz OquendoPresident
Maria T FretVice-president
Ada Cotto CartagenaSecretary
Teofila Rios OrtizTresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Feldesman Tucker Leifer LLPProfessional Services-$514,828
G4s Secure Solutions Pr INCSecurity Services-$316,608
Computer Inn CorpTechnology Services-$292,058
North Janitorial Services INCMaintenace-$189,125
-Professioinal Services-$114,487
Revenue and Support

Revenue Composition

Contributions and Grants
$5,597,852
Program Service Revenue
$21,935,080
Investment Income
$87,355
Other Revenue
$169,923
All Other Contributions
$150,839
Change in Net Assets
$7,336,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,790,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$27,790,210
Total Revenue per Form 990
$27,790,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,843,299
Salaries, Compensation, and Employee Benefits$8,610,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,144,072$1,493,435$0$6,637,507
Other Employee Benefits$1,048,839$228,479$0$1,277,318
All Other Expenses$959,058$88,290-$1,047,348
Other Expenses$206,907$832,192$0$1,039,099
Depreciation Depletion$305,022$614,564$0$919,586
Payroll Taxes$93,256$383,114$0$476,370
Current Officers, Directors, Trustees, and Key Employees$62,545$157,077$0$219,622
Total Functional Expenses$15,536,029$4,918,087$0$20,454,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,454,116
Total Expenses per Audited Statements$20,454,116
Total Expenses per Form 990$20,454,116
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Backup withholding compliance
Yes
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

“Copy of the form 990 was furnished to the executive board comity and the document was review by the board in subsequent meeting”

Form 990, Part VI, Section B, Line 12C

“The member of board are required to complete a yearly conflict of interest statement that is due in january.”

Form 990, Part VI, Section B, Line 15

“The salary for the exutive director is determined and approved by the board of directors. The other salaries for managers and executives is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The accounting and finance policy and procedure manual establishes that the coporation will make the following forms are available to the general public. The three most recent annual exempt organization tax return (form 990). The original tax exemption application (form 1023 or 1024) filed with the irs. It is policy of the corporation to follow these rules to fulfill the requirements mentioned above.”

Filing and Contact Details

Filer

EIN
66-0434923
Phone
7877398182

Signing Officer

Name
Claribel Lara
Title
Finance Director
Phone
7877398182
Signed
2015-03-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Isolina Miranda
Formed
1987
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
235
Volunteers
11

Preparer

Preparer
Jose Gonzalez
Phone
7879934360
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The institution is a non profit organization that is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code and section 110(8) of the puerto rico tax code. The institution follows the provision of fasb asc 740-10 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes) which clarifies the accounting for uncertainly in income taxes recognized in an organization financial statement in accordance with fasb asc 740. Under the provision for this interpretation the instituation is required to evaluate its income tax position each year to determine whether the institutions is more that likely than not to be sustained if examine by the applicable taxing authority, management of the institution has evaluated its tax position and has concluded that this requirement had no effect on the institutions financial position of changes in net assets.”

Raw XML AppendixShowing 400 of 654 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt638251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05447013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027790210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0582260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0388839
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087355
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04012426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016183628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017944471
IRS990/LandBldgEquipCostOrOtherBssAmt021956897
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0169923
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0169923
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02929294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04759291
IRS990/NetAssetsOrFundBalancesBOYAmt023110461
IRS990/NetAssetsOrFundBalancesEOYAmt030451541
IRS990/NetUnrlzdGainsLossesInvstAmt04986
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0697838
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01048839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01277318
IRS990/OtherExpensesGrp/Desc0CONSULTING AND CONTRACTUAL COST
IRS990/OtherExpensesGrp/Desc1NON-CAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION, ALTERATION AND RENOVATIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0579509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3832192
IRS990/OtherExpensesGrp/ProgramServicesAmt05137268
IRS990/OtherExpensesGrp/ProgramServicesAmt12491499
IRS990/OtherExpensesGrp/ProgramServicesAmt287563
IRS990/OtherExpensesGrp/ProgramServicesAmt3206907
IRS990/OtherExpensesGrp/TotalAmt05716777
IRS990/OtherExpensesGrp/TotalAmt12854373
IRS990/OtherExpensesGrp/TotalAmt2266116
IRS990/OtherExpensesGrp/TotalAmt31039099
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0169923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01493435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05144072
IRS990/OtherSalariesAndWagesGrp/TotalAmt06637507
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0383114
IRS990/PayrollTaxesGrp/ProgramServicesAmt093256
IRS990/PayrollTaxesGrp/TotalAmt0476370
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201906
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082343
IRS990/PrincipalOfficerNm0ISOLINA MIRANDA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUM REVENUE CAPITAION
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc3LAWSUIT PR HEALTH DEPARTMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09247852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11781649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25091700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35813879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09247852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11781649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25091700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35813879
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347819
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,110,605
Liabilities
$5,659,064
Net assets
$30,451,541
Revenue
$27,790,210
Expenses
$20,454,116
Net income
$7,336,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$199$28.9$170$90.0$77.8$12.2
2024Detailed filing. Detailed filing data is available for this year.$168$10.1$158$80.6$66.9$13.8
2023Detailed filing. Detailed filing data is available for this year.$155$11.3$144$91.5$66.1$25.3
2022Detailed filing. Detailed filing data is available for this year.$128$9.07$119$84.8$64.6$20.3
2021Detailed filing. Detailed filing data is available for this year.$107$8.72$98.6$66.4$57.6$8.77
2020Detailed filing. Detailed filing data is available for this year.$96.9$7.07$89.8$59.3$43.7$15.6
2019Detailed filing. Detailed filing data is available for this year.$83.0$8.78$74.2$57.8$48.3$9.50
2018Detailed filing. Detailed filing data is available for this year.$70.7$5.98$64.7$50.2$40.9$9.27
2017Detailed filing. Detailed filing data is available for this year.$62.2$6.76$55.4$45.4$35.6$9.87
2016Detailed filing. Detailed filing data is available for this year.$52.2$6.66$45.6$35.3$26.5$8.83
2015Detailed filing. Detailed filing data is available for this year.$42.4$5.64$36.7$30.0$23.7$6.31
2014Detailed filing. Detailed filing data is available for this year.$36.1$5.66$30.5$27.8$20.5$7.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.39$23.1$24.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$7.80$17.6$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$13.6$9.66$19.6