Civic Intelligence

Cossma Inc.

990 • Fiscal year 2020 • EIN 66-0434923

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 30, 2021

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

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$96,920,325

Up $13,929,070 (+17%) from 2019

Net Assets

Up

$89,847,970

Up $15,638,570 (+21%) from 2019

Liabilities

Down

$7,072,355

Down $1,709,500 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$59,324,028

Up $1,486,727 (+2.6%) from 2019

Expenses

Down

$43,685,458

Down $4,651,271 (-9.6%) from 2019

Net Income

Up

$15,638,570

Up $6,137,998 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$96,920,325
Liabilities$7,072,355
Net Assets$89,847,970
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$59,324,028
Expenses$43,685,458
Net Income$15,638,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$59,324,028
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$28,275,763$32,209,123▲ $3,933,360
Cash and Non-Interest-Bearing Accounts$22,935,697$23,403,103▲ $467,406
Land, Buildings, and Equipment, Net$19,708,741$19,784,120▲ $75,379
Accounts Receivable$4,963,230$7,952,179▲ $2,988,949
Pledges and Grants Receivable$673,608$892,051▲ $218,443
Inventories for Sale or Use$514,272$564,362▲ $50,090
Prepaid Expenses and Deferred Charges$150,489$263,793▲ $113,304
Total Assets$82,991,255$96,920,325▲ $13,929,070
Other Assets Total$5,769,455$11,851,594▲ $6,082,139
Liabilities
Accounts Payable and Accrued Expenses$5,103,360$4,181,042▼ $922,318
Mortgage Notes Payable Secured by Investment Property$2,735,733$2,660,537▼ $75,196
Deferred Revenue$942,762$230,776▼ $711,986
Total Liabilities$8,781,855$7,072,355▼ $1,709,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,209,400$89,847,970▲ $15,638,570
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$74,209,400$89,847,970▲ $15,638,570
Total Liabilities and Net Assets / Fund Balance$82,991,255$96,920,325▲ $13,929,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,354,746$8,472,730$19,827,476
Equipment$3,902,419$0$3,902,419
Land$3,335,943-$3,335,943
Other Land Buildings$955,726$0$955,726
Leasehold Improvements$235,286$0$235,286
Other Assets Org$574,588--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Leonor Mercedes GuzmanPresident
Maria T Fred MercadoVice-President
Marienaldy BerriosClinical Service Deputy Director
Isolina Miranda SotilloExecutive Director
Claribel Lara GonzalezFinance Director
Rosalie Candelario OrtizMedical Director
Teofila Rios OrtizFinance Area Representative
Ada L Cotto CartagenaSecretary/Users Representative Aguas Buenas
Olga MaldonadoUser Representative Aibonito
Carmen Veguilla MontanezUsers Representative Caguas
Miguel A Delgado RamosUsers Representative Cidra
Adelma Cintron DiazUsers Representative Las Piedras
Eduardo Munoz OquendoUsers Representative San Lorenzo
Revenue and Support

Revenue Composition

Contributions and Grants
$10,481,722
Program Service Revenue
$46,251,405
Investment Income
$670,402
Other Revenue
$1,920,499
All Other Contributions
$960,464
Change in Net Assets
$15,638,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,324,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$59,324,028
Total Revenue per Form 990
$59,324,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,106,792
Salaries, Compensation, and Employee Benefits$15,578,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,332,363$2,669,468$0$13,001,831
Fees for Services Other$1,215,359$1,240,959$0$2,456,318
Payroll Taxes$1,804,344$544,812$0$2,349,156
Depreciation Depletion$269,655$1,082,635$0$1,352,290
Occupancy$33,160$761,813$0$794,973
All Other Expenses$499,804$233,465$0$733,269
Office Expenses$175,954$114,404$0$290,358
Other Employee Benefits$220,960$6,719$0$227,679
Information Technology$51,112$148,660$0$199,772
Insurance$25,035$124,597$0$149,632
Interest$0$142,134$0$142,134
Travel$85,127$44,288$0$129,415
Conferences and Meetings$57,453$28,344$0$85,797
Other Expenses$0$1,824$0$1,824
Advertising$0$576$0$576
Total Functional Expenses$35,759,581$7,925,877$0$43,685,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,685,458
Total Expenses per Audited Statements$43,685,458
Total Expenses per Form 990$43,685,458
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 35% controlled entity
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 filling.”

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

“All Board members are required to sign on annual basis conflict of interest certification and to report any know 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

“Pucblic 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
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Antomatei
Formed
1987
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
375
Volunteers
0

Preparer

Firm
Diaz & Candelaria Psc
Address
RQ
Preparer
Cristino Ariel Diaz-lopez
Phone
7873994556
Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05103360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04181042
IRS990/AccountsReceivableGrp/BOYAmt04963230
IRS990/AccountsReceivableGrp/EOYAmt07952179
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PRIMARY HEALTH CARE SERVICES TO MEDICALLY UNDESERVED POPULATION, AGRICULTURAL, MIGRANT AND SEASONAL FARM WORKERS AS TO THEIR DEPENDENTS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0576
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0576
IRS990/AllOtherContributionsAmt0960464
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0233465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0499804
IRS990/AllOtherExpensesGrp/TotalAmt0733269
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0PO Box 1330
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0Cidra
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0RQ
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd000739
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0PR
IRS990/BooksInCareOfDetail/PersonNm0Claribel Lara Gonzalez
IRS990/BooksInCareOfDetail/PhoneNum07877398182
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022935697
IRS990/CashNonInterestBearingGrp/EOYAmt023403103
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028344
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057453
IRS990/ConferencesMeetingsGrp/TotalAmt085797
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010481722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0670402
IRS990/CYOtherExpensesAmt028106792
IRS990/CYOtherRevenueAmt01920499
IRS990/CYProgramServiceRevenueAmt046251405
IRS990/CYRevenuesLessExpensesAmt015638570
IRS990/CYSalariesCompEmpBnftPaidAmt015578666
IRS990/CYTotalExpensesAmt043685458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059324028
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0942762
IRS990/DeferredRevenueGrp/EOYAmt0230776
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01082635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269655
IRS990/DepreciationDepletionGrp/TotalAmt01352290
IRS990/Desc0Health Services during the year. COSSMA, Inc provide Primary Health Services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0375
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029939447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01240959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01215359
IRS990/FeesForServicesOtherGrp/TotalAmt02456318
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignAddress/AddressLine1Txt0PO BOX 1330
IRS990/ForeignAddress/CityNm0CIDRA
IRS990/ForeignAddress/CountryCd0RQ
IRS990/ForeignAddress/ForeignPostalCd000739
IRS990/ForeignAddress/ProvinceOrStateNm0PR
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/PersonNm0Leonor Mercedes Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm1Maria T Fred Mercado
IRS990/Form990PartVIISectionAGrp/PersonNm2Ada L Cotto Cartagena
IRS990/Form990PartVIISectionAGrp/PersonNm3Teofila Rios Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm4Eduardo Munoz Oquendo
IRS990/Form990PartVIISectionAGrp/PersonNm5Carmen Veguilla Montanez
IRS990/Form990PartVIISectionAGrp/PersonNm6Adelma Cintron Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm7Miguel A Delgado Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm8Olga Maldonado
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt2Secretary/Users Representative Aguas Buenas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Area Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Users Representative San Lorenzo
IRS990/Form990PartVIISectionAGrp/TitleTxt5Users Representative Caguas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Users Representative Las Piedras
IRS990/Form990PartVIISectionAGrp/TitleTxt7Users Representative Cidra
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/GovernmentGrantsAmt09521258
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt059324028
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt028244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148660
IRS990/InformationTechnologyGrp/ProgramServicesAmt051112
IRS990/InformationTechnologyGrp/TotalAmt0199772
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124597
IRS990/InsuranceGrp/ProgramServicesAmt025035
IRS990/InsuranceGrp/TotalAmt0149632
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0142134
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0142134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0514272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0564362
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0670402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670402
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08472730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019708741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019784120
IRS990/LandBldgEquipCostOrOtherBssAmt028256850
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/RelatedOrExemptFuncIncomeAmt0388055
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0388055
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/BOYAmt02735733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02660537
IRS990/NetAssetsOrFundBalancesBOYAmt074209400
IRS990/NetAssetsOrFundBalancesEOYAmt089847970
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028244
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074209400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089847970
IRS990/NoncashContributionsAmt0279352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0761813
IRS990/OccupancyGrp/ProgramServicesAmt033160
IRS990/OccupancyGrp/TotalAmt0794973
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175954
IRS990/OfficeExpensesGrp/TotalAmt0290358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05769455
IRS990/OtherAssetsTotalGrp/EOYAmt011851594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227679
IRS990/OtherExpensesGrp/Desc0CLAIMS TROUGH HEALTH REFORM
IRS990/OtherExpensesGrp/Desc1PRESCRIBED DRUGS & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2770384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31824
IRS990/OtherExpensesGrp/ProgramServicesAmt017146125
IRS990/OtherExpensesGrp/ProgramServicesAmt13617244
IRS990/OtherExpensesGrp/ProgramServicesAmt2225886
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017146125
IRS990/OtherExpensesGrp/TotalAmt13628039
IRS990/OtherExpensesGrp/TotalAmt2996270
IRS990/OtherExpensesGrp/TotalAmt31824
IRS990/OtherRevenueMiscGrp/BusinessCd0921190
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN CONDINATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01504200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01504200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01892255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02669468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010332363
IRS990/OtherSalariesAndWagesGrp/TotalAmt013001831
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0544812
IRS990/PayrollTaxesGrp/ProgramServicesAmt01804344
IRS990/PayrollTaxesGrp/TotalAmt02349156
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0673608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0892051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263793
IRS990/PrincipalOfficerNm0NORMA ANTOMATEI
IRS990/PriorPeriodAdjustmentsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,920,325
Liabilities
$7,072,355
Net assets
$89,847,970
Revenue
$59,324,028
Expenses
$43,685,458
Net income
$15,638,570
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