Civic Intelligence

Cossma Inc.

990 • Fiscal year 2016 • EIN 66-0434923

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 28, 2017

Organization Profilewww.cossma.org

View Organization Page

PO Box 1330Cidra, PR 00739

(787) 739-8182

Siviq Scores

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

Liabilities / Assets

30th percentile

0.13x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.19x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$140,182

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$52,235,723

Up $9,860,179 (+23%) from 2015

Net Assets

Up

$45,570,811

Up $8,834,929 (+24%) from 2015

Liabilities

Up

$6,664,912

Up $1,025,250 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$35,297,924

Up $5,266,847 (+18%) from 2015

Expenses

Up

$26,462,995

Up $2,743,780 (+12%) from 2015

Net Income

Up

$8,834,929

Up $2,523,067 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$52,235,723
Liabilities$6,664,912
Net Assets$45,570,811
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$35,297,924
Expenses$26,462,995
Net Income$8,834,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$35,297,924
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$17,695,636$16,544,605▼ $1,151,031
Cash and Non-Interest-Bearing Accounts$14,851,762$16,377,558▲ $1,525,796
Savings and Temporary Cash Investments$8,179,389$11,342,256▲ $3,162,867
Accounts Receivable$932,639$1,717,271▲ $784,632
Inventories for Sale or Use$445,889$539,612▲ $93,723
Pledges and Grants Receivable$135,216$436,533▲ $301,317
Prepaid Expenses and Deferred Charges$135,013$125,631▼ $9,382
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$42,375,544$52,235,723▲ $9,860,179
Other Assets Total-$5,152,257-
Liabilities
Accounts Payable and Accrued Expenses$2,500,062$3,654,345▲ $1,154,283
Mortgage Notes Payable Secured by Investment Property$3,082,448$3,005,905▼ $76,543
Deferred Revenue$57,152$4,662▼ $52,490
Other Liabilities$0--
Total Liabilities$5,639,662$6,664,912▲ $1,025,250
Net Assets / Fund Balance
Unrestricted Net Assets$36,735,882$45,570,811▲ $8,834,929
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$36,735,882$45,570,811▲ $8,834,929
Total Liabilities and Net Assets / Fund Balance$42,375,544$52,235,723▲ $9,860,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,295,352$3,786,979$16,082,331
Land$2,590,082-$2,590,082
Equipment$1,290,051$1,191,351$2,481,402
Leasehold Improvements$187,990$628,162$816,152
Other Land Buildings$181,130$72,210$253,340
Other Assets Org$92,850--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isolina MirandaExecutive DirectorFT$124,870$15,312$140,182
Rosalie CandelarioMedical DirectorFT$81,500$3,000$84,500
Claribel LaraFinancial DirectorFT$43,607$450$44,057

Board Members and Trustees

NameTitle
Teofila Rios OrtizPresident
Eduardo Munoz OquendoVice-President
Maria T Fred MercadoCommunity Representative
Sonia NievesCommunity Representative
Miguel A DelgadoSecretary
Leonor Mercedes GuzmanTreasurer
Ada L Cotto CartagenaUsers Representative
Adelma Cintron DiazUsers Representative
Angelina Henandez SanchezUsers Representative
Carmen Veguilla MontanezUsers Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Aireko Construction CorpConstructionPO BOX 2128, San Juan, PR 00922-2128$1,236,964
Feldesman Tucker Leifer Fidell LLPLegal Services1129 20TH STREET NW, Washington, DC 20036$437,213
G4s Secure Solutions Pr INCSecurity ServicesPO BOX 3952, Guaynabo, PR 00970$372,411
-Communication ServicesPO BOX 246, Las Piedras, PR 00771$272,430
Professional Contractors Services SccCommercial and Institutional Building ConstructionSector Lomas del Expreso 58b, SUITE 400, San Juan, PR 00757$111,129
Revenue and Support

Revenue Composition

Contributions and Grants
$6,976,660
Program Service Revenue
$27,841,705
Investment Income
$180,332
Other Revenue
$299,227
All Other Contributions
$150,518
Change in Net Assets
$8,834,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,297,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$35,297,924
Total Revenue per Form 990
$35,297,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,860,514
Salaries, Compensation, and Employee Benefits$10,602,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,383,792$2,036,096-$8,419,888
Occupancy$261,983$1,281,228-$1,543,211
Payroll Taxes$857,487$344,514-$1,202,001
Other Expenses$745,312$335,587$0$1,080,899
Depreciation Depletion$219,719$702,323-$922,042
Other Employee Benefits$486,967$243,648-$730,615
Current Officers, Directors, Trustees, and Key Employees$81,500$168,477-$249,977
Travel$91,871$79,594-$171,465
Office Expenses$99,548$68,570-$168,118
Interest-$145,103-$145,103
Insurance$15,476$97,035-$112,511
Advertising$80,033$29,604-$109,637
Conferences and Meetings$49,600$27,414-$77,014
Total Functional Expenses$20,016,545$6,446,450$0$26,462,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,462,995
Total Expenses per Audited Statements$26,462,995
Total Expenses per Form 990$26,462,995
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
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return was presented by the external auditors as part of the discussion of the audited financial statements on a regular meeting celebrated on February 28, 2017.”

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

“COSMMA has a compliance officer who is in charge of assure compliance with all the corporate policies including the conflict of interest policy, all members of the board complete a conflict of interest certification on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Executive Director salary is determined by the Board of Directors taken in consideration comparable salaries in other comparable non-profit specifically Community Health Centers.”

Form 990, Part VI, Section C, Line 19

“The required documents are available upon request at COSSMA, Inc. main office in Cidra, Puerto Rico.”

Filing and Contact Details

Filer

Filer Name
COSSMA Inc
EIN
66-0434923
Phone
7877398182
Address
PO BOX 1330, CIDRA, PR 00739

Signing Officer

Name
Claribel Lara
Title
Finance Director
Phone
7877398182
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isolina Miranda
Formed
1987
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
274
Volunteers
200

Preparer

Firm
Diaz & Candelaria Psc
Address
SUITE 112 PMB 294 10O GRAN BULEVAR, SAN JUAN, PR 00926
Preparer
Cristino Ariel Diaz Lopez
Phone
7873994556
Raw XML AppendixShowing 400 of 600 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/PersonNm9Sonia Nieves
IRS990/Form990PartVIISectionAGrp/PersonNm10ISOLINA MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSALIE CANDELARIO
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARIBEL LARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1243607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Users Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Users Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Users Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Users Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL 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/GovernmentGrantsAmt06826142
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035297924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt097035
IRS990/InsuranceGrp/ProgramServicesAmt015476
IRS990/InsuranceGrp/TotalAmt0112511
IRS990/InterestGrp/ManagementAndGeneralAmt0145103
IRS990/InterestGrp/TotalAmt0145103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0445889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0539612
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0180332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180332
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05678702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017695636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016544605
IRS990/LandBldgEquipCostOrOtherBssAmt022223307
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0299227
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0299227
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/BOYAmt03082448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03005905
IRS990/NetAssetsOrFundBalancesBOYAmt036735882
IRS990/NetAssetsOrFundBalancesEOYAmt045570811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01281228
IRS990/OccupancyGrp/ProgramServicesAmt0261983
IRS990/OccupancyGrp/TotalAmt01543211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068570
IRS990/OfficeExpensesGrp/ProgramServicesAmt099548
IRS990/OfficeExpensesGrp/TotalAmt0168118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05152257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0730615
IRS990/OtherExpensesGrp/Desc0Health Claims
IRS990/OtherExpensesGrp/Desc1Prescribed Drugs and medications
IRS990/OtherExpensesGrp/Desc2Consulting and Contractual Costs
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2887257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3335587
IRS990/OtherExpensesGrp/ProgramServicesAmt07140716
IRS990/OtherExpensesGrp/ProgramServicesAmt12617110
IRS990/OtherExpensesGrp/ProgramServicesAmt2885431
IRS990/OtherExpensesGrp/ProgramServicesAmt3745312
IRS990/OtherExpensesGrp/TotalAmt07140716
IRS990/OtherExpensesGrp/TotalAmt12617110
IRS990/OtherExpensesGrp/TotalAmt21772688
IRS990/OtherExpensesGrp/TotalAmt31080899
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0299227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02036096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06383792
IRS990/OtherSalariesAndWagesGrp/TotalAmt08419888
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0344514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0857487
IRS990/PayrollTaxesGrp/TotalAmt01202001
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125631
IRS990/PrincipalOfficerNm0ISOLINA MIRANDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0Capitation
IRS990/ProgramServiceRevenueGrp/Desc1Patient Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Pharmacy
IRS990/ProgramServiceRevenueGrp/Desc3Lawsuit P.R. Department of Health
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011219681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11920666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28878305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35823053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011219681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11920666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28878305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35823053
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0928907
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND COMMUNITY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0412672
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05170099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153181
IRS990/PYOtherExpensesAmt014119074
IRS990/PYOtherRevenueAmt0101730
IRS990/PYProgramServiceRevenueAmt024606067
IRS990/PYRevenuesLessExpensesAmt06311862
IRS990/PYSalariesCompEmpBnftPaidAmt09600141
IRS990/PYTotalExpensesAmt023719215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030031077
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08834929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,235,723
Liabilities
$6,664,912
Net assets
$45,570,811
Revenue
$35,297,924
Expenses
$26,462,995
Net income
$8,834,929
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