Civic Intelligence

Cossma Inc.

990 • Fiscal year 2021 • EIN 66-0434923

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 25, 2022

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.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

7th percentile

$154,545

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

48th percentile

11%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$107,333,150

Up $10,412,825 (+11%) from 2020

Net Assets

Up

$98,615,690

Up $8,767,720 (+9.8%) from 2020

Liabilities

Up

$8,717,460

Up $1,645,105 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Up

$66,362,775

Up $7,038,747 (+12%) from 2020

Expenses

Up

$57,595,055

Up $13,909,597 (+32%) from 2020

Net Income

Down

$8,767,720

Down $6,870,850 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$107,333,150
Liabilities$8,717,460
Net Assets$98,615,690
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$66,362,775
Expenses$57,595,055
Net Income$8,767,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$66,362,775
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$19,784,120$35,107,681▲ $15,323,561
Cash and Non-Interest-Bearing Accounts$23,403,103$33,727,093▲ $10,323,990
Savings and Temporary Cash Investments$32,209,123$31,327,561▼ $881,562
Accounts Receivable$7,952,179$4,540,229▼ $3,411,950
Pledges and Grants Receivable$892,051$853,439▼ $38,612
Inventories for Sale or Use$564,362$646,588▲ $82,226
Prepaid Expenses and Deferred Charges$263,793$283,280▲ $19,487
Total Assets$96,920,325$107,333,150▲ $10,412,825
Other Assets Total$11,851,594$847,279▼ $11,004,315
Liabilities
Accounts Payable and Accrued Expenses$4,181,042$5,974,558▲ $1,793,516
Mortgage Notes Payable Secured by Investment Property$2,660,537$2,584,322▼ $76,215
Deferred Revenue$230,776$158,580▼ $72,196
Total Liabilities$7,072,355$8,717,460▲ $1,645,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,847,970$98,615,690▲ $8,767,720
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$89,847,970$98,615,690▲ $8,767,720
Total Liabilities and Net Assets / Fund Balance$96,920,325$107,333,150▲ $10,412,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,227,451$9,987,048$34,214,499
Equipment$5,119,631$0$5,119,631
Land$4,344,366-$4,344,366
Other Land Buildings$1,180,947$0$1,180,947
Leasehold Improvements$235,286$0$235,286
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isolina Miranda SotilloExecutive DirectorFT$154,545$154,545
Rosalie Candelario OrtizMedical DirectorFT$116,306$116,306
Marienaldy BerriosClinical Service Deputy DirectorFT$110,328$110,328
Claribel Lara GonzalezFinance DirectorFT$63,152$63,152

Board Members and Trustees

NameTitle
Leonor Mercedes GuzmanPresident
Maria T Fred MercadoVice-President
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

Highest Paid Contractors

ContractorServicesLocationCompensation
G4s Secure Solutions Pr INCSecurityPlaza Bairoa 1 Ste 211, Suite 204, Caguas, PR 00725$5,729,314
Bm Construction CorpConstructionCarr 183 Km 7 6 Del Valle Industria, Lot 20 Bairoa Industrial Park, San Lorenzo, PR 00754$3,147,549
Xerox Capital Services LLC RentalPhotocopiersMetro Office Park 7 Calle 1, 25 N Calle A Fuentes, Guaynabo, PR 00698$2,385,041
Aireko Construction CorpConstructionLas Casas Street, Caguas, PR 00725$1,751,214
Egb Air Conditioning INCAir ConditioningUrb Idamaris Gardens, Caguas, PR 00727$1,350,521
Revenue and Support

Revenue Composition

Contributions and Grants
$11,601,809
Program Service Revenue
$52,554,779
Investment Income
$633,965
Other Revenue
$1,572,222
All Other Contributions
$1,159,365
Change in Net Assets
$8,767,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,362,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$66,362,775
Total Revenue per Form 990
$66,362,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,000,664
Salaries, Compensation, and Employee Benefits$17,594,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,622,069$3,023,383-$14,645,452
Fees for Services Other$1,851,265$1,330,925-$3,182,190
Payroll Taxes$1,869,594$552,739-$2,422,333
Occupancy$375,120$2,013,802-$2,388,922
Depreciation Depletion$311,021$1,197,597-$1,508,618
All Other Expenses$518,431$354,610$0$873,041
Other Employee Benefits$461,596$65,010-$526,606
Insurance$25,460$431,926-$457,386
Office Expenses$143,786$99,029-$242,815
Information Technology$58,849$170,036-$228,885
Travel$88,998$37,073-$126,071
Interest-$114,838-$114,838
Conferences and Meetings$43,777$41,691-$85,468
Advertising-$3,472-$3,472
Other Expenses$914$0$0$914
Total Functional Expenses$48,123,139$9,471,916$0$57,595,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,595,055
Total Expenses per Audited Statements$57,595,055
Total Expenses per Form 990$57,595,055
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
2022-04-25
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
399
Volunteers
0

Preparer

Firm
Diaz & Candelaria Psc
Address
SUITE 112 PMB 294 10O GRAN BULEVAR, SAN JUAN, PR 00926
Preparer
Cristino Ariel Diaz Lopez
Phone
7873994556
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical Contractual Services, Security Services and Other professional services”

Raw XML AppendixShowing 400 of 613 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/PersonNm2Marienaldy Berrios
IRS990/Form990PartVIISectionAGrp/PersonNm3Claribel Lara Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm4Leonor Mercedes Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria T Fred Mercado
IRS990/Form990PartVIISectionAGrp/PersonNm6Ada L Cotto Cartagena
IRS990/Form990PartVIISectionAGrp/PersonNm7Teofila Rios Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm8Eduardo Munoz Oquendo
IRS990/Form990PartVIISectionAGrp/PersonNm9Carmen Veguilla Montanez
IRS990/Form990PartVIISectionAGrp/PersonNm10Adelma Cintron Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm11Miguel A Delgado Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm12Olga Maldonado
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363152
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clinical Service Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Users Representative Aguas Buenas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Finance Area Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Users Representative San Lorenzo
IRS990/Form990PartVIISectionAGrp/TitleTxt9Users Representative Caguas
IRS990/Form990PartVIISectionAGrp/TitleTxt10Users Representative Las Piedras
IRS990/Form990PartVIISectionAGrp/TitleTxt11Users Representative Cidra
IRS990/Form990PartVIISectionAGrp/TitleTxt12User Representative Aibonito
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010442444
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt066362775
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt027542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0170036
IRS990/InformationTechnologyGrp/ProgramServicesAmt058849
IRS990/InformationTechnologyGrp/TotalAmt0228885
IRS990/InsuranceGrp/ManagementAndGeneralAmt0431926
IRS990/InsuranceGrp/ProgramServicesAmt025460
IRS990/InsuranceGrp/TotalAmt0457386
IRS990/InterestGrp/ManagementAndGeneralAmt0114838
IRS990/InterestGrp/TotalAmt0114838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0564362
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0646588
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0633965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633965
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09987048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019784120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035107681
IRS990/LandBldgEquipCostOrOtherBssAmt045094729
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/RelatedOrExemptFuncIncomeAmt01544680
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01544680
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/BOYAmt02660537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02584322
IRS990/NetAssetsOrFundBalancesBOYAmt089847970
IRS990/NetAssetsOrFundBalancesEOYAmt098615690
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027542
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027542
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089847970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098615690
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02013802
IRS990/OccupancyGrp/ProgramServicesAmt0375120
IRS990/OccupancyGrp/TotalAmt02388922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143786
IRS990/OfficeExpensesGrp/TotalAmt0242815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011851594
IRS990/OtherAssetsTotalGrp/EOYAmt0847279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526606
IRS990/OtherExpensesGrp/Desc0Claims through Health Reform
IRS990/OtherExpensesGrp/Desc1Medical Supplies, Prescribed Drugs and Medications
IRS990/OtherExpensesGrp/Desc2Bad Debt Expenses
IRS990/OtherExpensesGrp/Desc3Nutritional Supports
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026168404
IRS990/OtherExpensesGrp/ProgramServicesAmt14583855
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3914
IRS990/OtherExpensesGrp/TotalAmt026168404
IRS990/OtherExpensesGrp/TotalAmt14602930
IRS990/OtherExpensesGrp/TotalAmt216710
IRS990/OtherExpensesGrp/TotalAmt3914
IRS990/OtherRevenueTotalAmt01544680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03023383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011622069
IRS990/OtherSalariesAndWagesGrp/TotalAmt014645452
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0552739
IRS990/PayrollTaxesGrp/ProgramServicesAmt01869594
IRS990/PayrollTaxesGrp/TotalAmt02422333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0892051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0853439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283280
IRS990/PrincipalOfficerNm0NORMA ANTOMATEI
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0CAPITATION
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc3LAWSUIT PR HEALTH DEPARTMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023673506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16422336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215909040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36549897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023673506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16422336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215909040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36549897
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Pharmacy Operations
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04481145
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Prevention
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01137525
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,333,150
Liabilities
$8,717,460
Net assets
$98,615,690
Revenue
$66,362,775
Expenses
$57,595,055
Net income
$8,767,720
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