Civic Intelligence

Cossma Inc.

990 • Fiscal year 2018 • EIN 66-0434923

Sep 01, 2017 to Aug 31, 2018 • Filed on May 31, 2019

Organization Profilewww.cossma.org

View Organization Page

PO Box 1330Cidra, PR 00739Rq

(787) 739-8182

Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$171,789

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$70,685,230

Up $8,488,975 (+14%) from 2017

Net Assets

Up

$64,708,828

Up $9,268,590 (+17%) from 2017

Liabilities

Down

$5,976,402

Down $779,615 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Up

$50,178,677

Up $4,736,853 (+10%) from 2017

Expenses

Up

$40,910,087

Up $5,337,690 (+15%) from 2017

Net Income

Down

$9,268,590

Down $600,837 (-6.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$70,685,230
Liabilities$5,976,402
Net Assets$64,708,828
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$50,178,677
Expenses$40,910,087
Net Income$9,268,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 31, 2019
Return Version
2017v2.0
Gross Receipts
$50,178,677
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
Cash and Non-Interest-Bearing Accounts$20,871,733$25,457,065▲ $4,585,332
Savings and Temporary Cash Investments$16,185,001$20,464,783▲ $4,279,782
Land, Buildings, and Equipment, Net$21,591,465$18,880,852▼ $2,710,613
Accounts Receivable$1,775,907$3,265,779▲ $1,489,872
Inventories for Sale or Use$507,344$643,572▲ $136,228
Pledges and Grants Receivable$343,641$377,988▲ $34,347
Prepaid Expenses and Deferred Charges$116,121$211,962▲ $95,841
Total Assets$62,196,255$70,685,230▲ $8,488,975
Other Assets Total$805,043$1,383,229▲ $578,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,943,369$2,874,830▼ $68,539
Accounts Payable and Accrued Expenses$3,800,864$2,576,162▼ $1,224,702
Deferred Revenue$11,784$525,410▲ $513,626
Total Liabilities$6,756,017$5,976,402▼ $779,615
Net Assets / Fund Balance
Unrestricted Net Assets$55,440,238$64,708,828▲ $9,268,590
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$55,440,238$64,708,828▲ $9,268,590
Total Liabilities and Net Assets / Fund Balance$62,196,255$70,685,230▲ $8,488,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,993,574$4,516,200$18,509,774
Land$3,310,043-$3,310,043
Equipment$1,282,558$1,485,257$2,767,815
Other Land Buildings$263,169$198,902$462,071
Leasehold Improvements$31,508$20,117$51,625
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isolina Miranda SotilloExecutive DirectorFT$156,477$15,312$171,789
Rosalie Candelario OrtizMedical DirectorFT$98,127$3,000$101,127
Marienaldy BerriosClinical Service Deputy DirectorFT$94,698$2,400$97,098
Claribel Lara GonzalezFinance DirectorFT$51,324$1,800$53,124

Board Members and Trustees

NameTitle
Carmen Veguilla MontanezPresident
Eduardo Munoz OquendoVice-President
Maria T Fred MercadoCommunity Representative
Teofila Rios OrtizFinance Area Representative
Miguel A DelgadoSecretary
Ada L Cotto CartagenaSecretary/Users Representative Aguas Buenas
Leonor Mercedes GuzmanTreasurer
Elsie L Pagan RiosUser Representative Aibonito
Adelma Cintron DiazUsers Representative Las Piedras

Highest Paid Contractors

ContractorServicesLocationCompensation
G4s Secure Solutions Pr INCSecurity ServicesPO BOX 3952, Suite 400, Guaynabo, PR 00970, Rq$408,903
Feldesman Tucker Leifer Fidell LLPAttorneys-Law1129 20th Street NW, Washington, DC 20036, Rq$395,205
Scf SrlRentPO BOX 246, Las Piedras, PR 00771$297,000
Computer Inn CorpEngineer Services-$197,708
-It Services-$182,558
Revenue and Support

Revenue Composition

Contributions and Grants
$9,228,470
Program Service Revenue
$40,388,471
Investment Income
$345,797
Other Revenue
$215,939
All Other Contributions
$1,316,086
Change in Net Assets
$9,268,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,178,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$50,178,677
Total Revenue per Form 990
$50,178,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,269,910
Salaries, Compensation, and Employee Benefits$12,640,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,957,124$2,283,219$0$10,240,343
Occupancy$178,729$1,681,204-$1,859,933
Payroll Taxes$1,198,963$390,705$0$1,589,668
Depreciation Depletion$257,650$1,023,942$0$1,281,592
Fees for Services Other$422,447$591,089-$1,013,536
Fees for Services Management$300,252$516,765-$817,017
Other Employee Benefits$608,436$201,730$0$810,166
Other Expenses$105,002$690,251$0$795,253
All Other Expenses$303,245$360,428$0$663,673
Office Expenses$109,311$57,591-$166,902
Travel$71,594$81,757-$153,351
Insurance$7,918$122,183$0$130,101
Interest-$120,401-$120,401
Advertising$10,522$23,897-$34,419
Total Functional Expenses$30,189,373$10,720,714$0$40,910,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,910,087
Total Expenses per Audited Statements$40,910,087
Total Expenses per Form 990$40,910,087
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
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

“A copy of the return was presented and discussed with the Board of Directors before filling.”

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

“All board members must disclose at beggining of the year any know conflict of interest with the organization.”

Form 990, Part VI, Section B, Line 15

“The salary of the Executive Director is determined by the Board of Directors based on comparative salaries of similar positions in comparative organizations.”

Form 990, Part VI, Section C, Line 18

“IRS returns and other public documents are available upon request on the Cossma main offices at Cidra.”

Form 990, Part VI, Section C, Line 19

“IRS 990 return and related documents is available upon request on COSSMA main offices at Cidra, Puerto Rico”

Filing and Contact Details

Filer

Filer Name
COSSMA Inc
EIN
66-0434923
Phone
7877398182
Address
RQ

Signing Officer

Name
Isolina Miranda Sotillo
Title
Execitive Director
Phone
7877398182
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isolina Miranda Sotillo
Formed
1987
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
298
Volunteers
15

Preparer

Firm
Diaz & Candelaria Psc
Address
SUITE 112 PMB294 10O GRAN BULEVAR, SAN JUAN, PR 00926
Preparer
Cristino Ariel Diaz Lopez
Phone
7873994556
Raw XML AppendixShowing 400 of 646 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/PersonNm5Maria T Fred Mercado
IRS990/Form990PartVIISectionAGrp/PersonNm6Teofila Rios Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm7Adelma Cintron Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm8Elsie L Pagan Rios
IRS990/Form990PartVIISectionAGrp/PersonNm9Isolina Miranda Sotillo
IRS990/Form990PartVIISectionAGrp/PersonNm10Rosalie Candelario Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm11Claribel Lara Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm12Marienaldy Berrios
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/ReportableCompFromOrgAmt9156477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1098127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294698
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/TitleTxt4Secretary/Users Representative Aguas Buenas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance Area Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Users Representative Las Piedras
IRS990/Form990PartVIISectionAGrp/TitleTxt8User Representative Aibonito
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Clinical Service Deputy 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/GovernmentGrantsAmt07912384
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050178677
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/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122183
IRS990/InsuranceGrp/ProgramServicesAmt07918
IRS990/InsuranceGrp/TotalAmt0130101
IRS990/InterestGrp/ManagementAndGeneralAmt0120401
IRS990/InterestGrp/TotalAmt0120401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0507344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0643572
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0345797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345797
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06220476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021591465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018880852
IRS990/LandBldgEquipCostOrOtherBssAmt025101328
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/RelatedOrExemptFuncIncomeAmt0215939
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0215939
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/BOYAmt02943369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02874830
IRS990/NetAssetsOrFundBalancesBOYAmt055440238
IRS990/NetAssetsOrFundBalancesEOYAmt064708828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01681204
IRS990/OccupancyGrp/ProgramServicesAmt0178729
IRS990/OccupancyGrp/TotalAmt01859933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109311
IRS990/OfficeExpensesGrp/TotalAmt0166902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0805043
IRS990/OtherAssetsTotalGrp/EOYAmt01383229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810166
IRS990/OtherExpensesGrp/Desc0MEDICAL CLAIMS - HEALTH REFORM
IRS990/OtherExpensesGrp/Desc1PRESCRIBED DRUGS AND MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LOSS IN ASSETS DISPOSITION
IRS990/OtherExpensesGrp/Desc3BAD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22566368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3690251
IRS990/OtherExpensesGrp/ProgramServicesAmt015213767
IRS990/OtherExpensesGrp/ProgramServicesAmt13444413
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3105002
IRS990/OtherExpensesGrp/TotalAmt015213767
IRS990/OtherExpensesGrp/TotalAmt13453597
IRS990/OtherExpensesGrp/TotalAmt22566368
IRS990/OtherExpensesGrp/TotalAmt3795253
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt0215939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02283219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07957124
IRS990/OtherSalariesAndWagesGrp/TotalAmt010240343
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0390705
IRS990/PayrollTaxesGrp/ProgramServicesAmt01198963
IRS990/PayrollTaxesGrp/TotalAmt01589668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211962
IRS990/PrincipalOfficerNm0ISOLINA MIRANDA SOTILLO
IRS990/PriorPeriodAdjustmentsAmt00
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 PR HEALTH DEPARTMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022434011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12838573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29217612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35898275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022434011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12838573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29217612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35898275
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Pharmacy Operations
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03473375
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Prevention
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01040395
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Housing and Community Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146751
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,685,230
Liabilities
$5,976,402
Net assets
$64,708,828
Revenue
$50,178,677
Expenses
$40,910,087
Net income
$9,268,590
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