Civic Intelligence

Cossma Inc.

990 • Fiscal year 2019 • EIN 66-0434923

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 29, 2020

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

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.15x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$153,964

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$82,991,255

Up $12,306,025 (+17%) from 2018

Net Assets

Up

$74,209,400

Up $9,500,572 (+15%) from 2018

Liabilities

Up

$8,781,855

Up $2,805,453 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$57,837,301

Up $7,658,624 (+15%) from 2018

Expenses

Up

$48,336,729

Up $7,426,642 (+18%) from 2018

Net Income

Up

$9,500,572

Up $231,982 (+2.5%) from 2018

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

2019

Assets$82,991,255
Liabilities$8,781,855
Net Assets$74,209,400
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$57,837,301
Expenses$48,336,729
Net Income$9,500,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 29, 2020
Return Version
2018v3.0
Gross Receipts
$57,837,301
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
Savings and Temporary Cash Investments$20,464,783$28,275,763▲ $7,810,980
Cash and Non-Interest-Bearing Accounts$25,457,065$22,935,697▼ $2,521,368
Land, Buildings, and Equipment, Net$18,880,852$19,708,741▲ $827,889
Accounts Receivable$3,265,779$4,963,230▲ $1,697,451
Pledges and Grants Receivable$377,988$673,608▲ $295,620
Inventories for Sale or Use$643,572$514,272▼ $129,300
Prepaid Expenses and Deferred Charges$211,962$150,489▼ $61,473
Total Assets$70,685,230$82,991,255▲ $12,306,025
Other Assets Total$1,383,229$5,769,455▲ $4,386,226
Liabilities
Accounts Payable and Accrued Expenses$2,576,162$5,032,336▲ $2,456,174
Mortgage Notes Payable Secured by Investment Property$2,874,830$2,806,757▼ $68,073
Deferred Revenue$525,410$942,762▲ $417,352
Total Liabilities$5,976,402$8,781,855▲ $2,805,453
Net Assets / Fund Balance
Unrestricted Net Assets$64,708,828$74,209,400▲ $9,500,572
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$64,708,828$74,209,400▲ $9,500,572
Total Liabilities and Net Assets / Fund Balance$70,685,230$82,991,255▲ $12,306,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,920,280$5,248,507$19,168,787
Equipment$1,818,120$1,553,620$3,371,740
Land$3,335,943-$3,335,943
Other Land Buildings$532,496$292,187$824,683
Leasehold Improvements$101,902$26,124$128,026
Other Assets Org$1,155,260--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isolina Miranda SotilloExecutive DirectorFT$153,965$14,945$168,910
Rosalie Candelario OrtizMedical DirectorFT$114,936-$114,936
Marienaldy BerriosClinical Service Deputy DirectorFT$72,000-$72,000
Claribel Lara GonzalezFinance DirectorFT$59,330-$59,330

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
Aireko Construction CorpConstructionCarr 183 Km 7, Del Valle Industrial Park Edif 8, San Lorenzo, PR, Rq$1,849,613
Bm Construction CorpConstructionUrb Industrial Luchetti, Bayamon, PR, Rq$1,203,221
G4s Secure Solutions Pr INCSecurity ServicesPO BOX 3952, Bairoa Industrial Park, Guaynabo, PR 00970, Rq$521,434
Medical Biotronics INCServices Technology103 AVENIDA CONQUISTADORES, Catano, PR, Rq$284,965
North Janitorial Services INCCleaning services-$251,345
Revenue and Support

Revenue Composition

Contributions and Grants
$12,750,042
Program Service Revenue
$44,422,020
Investment Income
$545,854
Other Revenue
$119,385
All Other Contributions
$4,479,990
Change in Net Assets
$9,500,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,837,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$57,837,301
Total Revenue per Form 990
$57,837,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,742,180
Salaries, Compensation, and Employee Benefits$14,594,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,729,829$2,670,625$0$12,400,454
Fees for Services Other$1,102,227$574,754$0$1,676,981
Payroll Taxes$1,121,786$335,600$0$1,457,386
Depreciation Depletion$319,081$812,144$0$1,131,225
Occupancy$33,705$853,042$0$886,747
All Other Expenses$537,870$284,657$0$822,527
Other Employee Benefits$597,455$139,254$0$736,709
Other Expenses$0$725,000$0$725,000
Fees for Services Management$699$593,927$0$594,626
Office Expenses$180,191$122,810$0$303,001
Conferences and Meetings$175,086$54,533$0$229,619
Travel$94,789$87,324$0$182,113
Information Technology$37,008$144,525$0$181,533
Insurance$9,683$147,179$0$156,862
Interest$0$120,866$0$120,866
Advertising$556$7,060$0$7,616
Total Functional Expenses$39,800,401$8,536,328$0$48,336,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,336,729
Total Expenses per Audited Statements$48,336,729
Total Expenses per Form 990$48,336,729
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 is presented to the Board, before filing.”

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

“All board members are required to sign on annual basis a conflict of interest certification and to report any known conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Executive Director salary is determined by the Board of directors based on comparatives salaries in similar organizations.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request on the main administrative office in Cidra, Puerto Rico.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Claribel Lara
Title
Finance Director
Phone
7877398182
Signed
2020-04-29
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
374
Volunteers
15

Preparer

Firm
Diaz & Candelaria PSC
Address
RQ
Preparer
Cristino Ariel Diaz Lopez
Phone
7873994556
Raw XML AppendixShowing 400 of 724 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/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Carmen Veguilla Montanez
IRS990/Form990PartVIISectionAGrp/PersonNm1Eduardo Munoz Oquendo
IRS990/Form990PartVIISectionAGrp/PersonNm2Leonor Mercedes Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm3Miguel A Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm4Ada L Cotto Cartagena
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/ReportableCompFromOrgAmt9153964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1272000
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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08270052
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057837301
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt029150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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/ManagementAndGeneralAmt0144525
IRS990/InformationTechnologyGrp/ProgramServicesAmt037008
IRS990/InformationTechnologyGrp/TotalAmt0181533
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147179
IRS990/InsuranceGrp/ProgramServicesAmt09683
IRS990/InsuranceGrp/TotalAmt0156862
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0120866
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0120866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0643572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0514272
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0545854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0545854
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07120438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018880852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019708741
IRS990/LandBldgEquipCostOrOtherBssAmt026829179
IRS990/LegalDomicileStateCd0PR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt090235
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt090235
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/BOYAmt02874830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02806757
IRS990/NetAssetsOrFundBalancesBOYAmt064708828
IRS990/NetAssetsOrFundBalancesEOYAmt074209400
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029150
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt03204248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0853042
IRS990/OccupancyGrp/ProgramServicesAmt033705
IRS990/OccupancyGrp/TotalAmt0886747
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180191
IRS990/OfficeExpensesGrp/TotalAmt0303001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01383229
IRS990/OtherAssetsTotalGrp/EOYAmt05769455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736709
IRS990/OtherExpensesGrp/Desc0Claims trough Health Reform
IRS990/OtherExpensesGrp/Desc1Prescribed drugs & medical supplies
IRS990/OtherExpensesGrp/Desc2Equipment rental and maintenance
IRS990/OtherExpensesGrp/Desc3Bas debt expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2847810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3725000
IRS990/OtherExpensesGrp/ProgramServicesAmt019296293
IRS990/OtherExpensesGrp/ProgramServicesAmt16240111

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,991,255
Liabilities
$8,781,855
Net assets
$74,209,400
Revenue
$57,837,301
Expenses
$48,336,729
Net income
$9,500,572
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