Civic Intelligence

Hpm Foundation Inc.

990 • Fiscal year 2020 • EIN 66-0437924

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 15, 2020

Organization Profilewww.healthpromed.org

View Organization Page

PO Box 14457San Juan, PR 00916-4457Rq

(787) 268-4171

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$153,488

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$22,146,665

Up $978,491 (+4.6%) from 2019

Net Assets

Up

$19,539,007

Up $790,450 (+4.2%) from 2019

Liabilities

Up

$2,607,658

Up $188,041 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

Up

$39,370,319

Up $1,625,630 (+4.3%) from 2019

Expenses

Up

$38,579,869

Up $3,406,962 (+9.7%) from 2019

Net Income

Down

$790,450

Down $1,781,332 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $15,405,613Liabilities 2011: $3,127,185Net Assets 2011: $12,278,4282011Assets 2012: $17,399,270Liabilities 2012: $2,836,260Net Assets 2012: $14,563,0102012Assets 2013: $23,041,910Liabilities 2013: $5,613,364Net Assets 2013: $17,428,5462013Assets 2014: $24,269,466Liabilities 2014: $5,760,050Net Assets 2014: $18,509,4162014Assets 2015: $24,862,001Liabilities 2015: $6,440,483Net Assets 2015: $18,421,5182015Assets 2016: $24,279,682Liabilities 2016: $4,156,245Net Assets 2016: $20,123,4372016Assets 2017: $24,751,575Liabilities 2017: $4,305,492Net Assets 2017: $20,446,0832017Assets 2018: $19,297,984Liabilities 2018: $3,121,209Net Assets 2018: $16,176,7752018Assets 2019: $21,168,174Liabilities 2019: $2,419,617Net Assets 2019: $18,748,5572019Assets 2020: $22,146,665Liabilities 2020: $2,607,658Net Assets 2020: $19,539,0072020Assets 2021: $26,018,115Liabilities 2021: $2,619,273Net Assets 2021: $23,398,8422021Assets 2022: $29,670,863Liabilities 2022: $2,290,055Net Assets 2022: $27,380,8082022Assets 2023: $32,852,613Liabilities 2023: $1,659,204Net Assets 2023: $31,193,4092023Assets 2024: $37,051,813Liabilities 2024: $2,744,484Net Assets 2024: $34,307,3292024Assets 2025: $38,034,279Liabilities 2025: $2,826,066Net Assets 2025: $35,208,2132025

Highlighted filing

2020

Assets$22,146,665
Liabilities$2,607,658
Net Assets$19,539,007
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $5,297,693Expenses 2011: $9,568,654Net Income 2011: -$4,270,9612011Revenue 2012: $13,997,213Expenses 2012: $11,712,631Net Income 2012: $2,284,5822012Revenue 2013: $19,128,909Expenses 2013: $15,772,007Net Income 2013: $3,356,9022013Revenue 2014: $13,249,474Expenses 2014: $12,168,604Net Income 2014: $1,080,8702014Revenue 2015: $12,405,040Expenses 2015: $12,528,586Net Income 2015: -$123,5462015Revenue 2016: $19,029,776Expenses 2016: $17,327,857Net Income 2016: $1,701,9192016Revenue 2017: $16,873,557Expenses 2017: $16,550,911Net Income 2017: $322,6462017Revenue 2018: $32,268,087Expenses 2018: $31,668,691Net Income 2018: $599,3962018Revenue 2019: $37,744,689Expenses 2019: $35,172,907Net Income 2019: $2,571,7822019Revenue 2020: $39,370,319Expenses 2020: $38,579,869Net Income 2020: $790,4502020Revenue 2021: $53,248,661Expenses 2021: $49,388,826Net Income 2021: $3,859,8352021Revenue 2022: $56,807,836Expenses 2022: $52,825,870Net Income 2022: $3,981,9662022Revenue 2023: $60,915,741Expenses 2023: $57,103,140Net Income 2023: $3,812,6012023Revenue 2024: $61,059,570Expenses 2024: $57,945,650Net Income 2024: $3,113,9202024Revenue 2025: $60,529,189Expenses 2025: $59,628,305Net Income 2025: $900,8842025

Highlighted filing

2020

Revenue$39,370,319
Expenses$38,579,869
Net Income$790,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$39,370,319
Mission and Program Overview

Mission

Provide primary ambulatory, supplemental and environmental health services to the medically underserved residents in the Santurce Ward of the Municipality of San Juan, Carolina and the Municipal island, Vieques and Culebra.

Provide primary ambulatory, supplemental and environmental health services to the medically underserved residents in the Santurce Ward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,496,372$17,345,157▲ $848,785
Cash and Non-Interest-Bearing Accounts$1,990,046$2,791,482▲ $801,436
Accounts Receivable$1,285,374$1,702,517▲ $417,143
Pledges and Grants Receivable$1,248,027$197,462▼ $1,050,565
Inventories for Sale or Use$103,517$76,611▼ $26,906
Total Assets$21,168,174$22,146,665▲ $978,491
Other Assets Total$44,838$33,436▼ $11,402
Liabilities
Accounts Payable and Accrued Expenses$573,994$1,918,746▲ $1,344,752
Other Liabilities$972,393$0▼ $972,393
Mortgage Notes Payable Secured by Investment Property$873,230$688,912▼ $184,318
Total Liabilities$2,419,617$2,607,658▲ $188,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,748,557$19,252,140▲ $503,583
Net Assets With Donor Restrictions$0$286,867▲ $286,867
Total Net Assets Fund Balance$18,748,557$19,539,007▲ $790,450
Total Liabilities and Net Assets / Fund Balance$21,168,174$22,146,665▲ $978,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,384,013$3,398,263$0
Other Land Buildings$2,396,002$487,819$0
Land$2,875,000-$0
Equipment$436,622$231,318$0
Leasehold Improvements$253,520$808,537$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivonne Rivera HernandezExecutive DirectorFT$153,488$153,488
Hector Villanueva RodriguezSenior Medical ConsultantFT$148,225$148,225
Glenda Barreiro NievesPharmacistsFT$119,909$119,909
Alwin Torres OrtizMedical GeneralistFT$114,658$114,658
Emily Brignoni PrietoPharmacistsFT$107,100$107,100

Board Members and Trustees

NameTitle
Javier Matos ValenzuelaPresident
Carmen M Velez VegaMember
Elba Marin EncarnacionMember
Maritza Espinosa RamonMember
Monica De Jesus FigueroaMember
Nelson Cordero GonzalezMember
Oscar Reinosa CedoMember
Rose Marie Cisneros ColderonMember
Veronica Melendez GonzalezMember
Zaida I Torres RodriguezMember
Carmen Torres EscuteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gonzalez Torres CPA Group PSCFiscal Consultants1250 Ponce de Leon Ave, Suite 801, San Juan, PR, Rq$395,451
Immuno Reference LabLaboratoriesAve Munoz Rivera, 562, Hato Rey, PR, Rq$194,611
Advance OB GynOB GynCalle Manuel Fernandez 611, Oficina 204 205, San Juan, PR, Rq$165,286
Excel Professional Services CorporationRadiology ServicesPlaza 273 Suite 700, 273 Ave Ponce de Leon, San Juan, PR, Rq$162,434
-Psychiatrist ServicesPO Box 14457, San Juan, PR, Rq$133,540
Revenue and Support

Revenue Composition

Contributions and Grants
$6,490,777
Program Service Revenue
$29,532,253
Investment Income
$13,256
Other Revenue
$3,334,033
All Other Contributions
$564,787
Change in Net Assets
$790,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$71,243Market/Quote
Total Noncash Contributions1$71,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,370,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$39,370,319
Total Revenue per Form 990
$39,370,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,956,184
Salaries, Compensation, and Employee Benefits$8,623,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,885,167$1,882,641$0$6,767,808
Fees for Services Other$1,397,409$190,176$0$1,587,585
Other Employee Benefits$395,839$882,403$0$1,278,242
Information Technology$628,356$258,969$0$887,325
Depreciation Depletion$475,053$299,468$0$774,521
Payroll Taxes$375,219$202,416$0$577,635
Fees for Services Accounting$304,159$202,773$0$506,932
Office Expenses$93,030$223,241$0$316,271
Travel$52,827$233,433$0$286,260
Fees for Services Legal$0$255,689$0$255,689
All Other Expenses$21,640$215,713$0$237,353
Other Expenses$123,655$82,436$0$206,091
Insurance$118,666$79,110$0$197,776
Occupancy$99,540$66,360$0$165,900
Conferences and Meetings$0$115,884$0$115,884
Interest$0$51,263$0$51,263
Advertising$0$18,442$0$18,442
Total Functional Expenses$33,199,445$5,380,424$0$38,579,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,579,869
Total Expenses per Audited Statements$38,579,869
Total Expenses per Form 990$38,579,869
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
Yes
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 A, Line 9

“Monica De Jesus Figueroa - Villa Palmeras, 355 Calle Palacios, Santurce, PR 00915”

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

“The Finance Department review the 990 form versus the Financial Statements.”

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

“Annually, the conflict of interest is sent to all employees. Disclosures are analyzed and those showing signs of fraud or conflicts of interest are investigated.”

Form 990, Part VI, Section B, Line 15

“Members do not receive compensation in a Board of Directors meeting. The Director discuss the compensation for the Key Employees. The Board evaluates the compensation criteria, compare to similar organizations and determines (based performance) any salary increase of charges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hpm Foundation Inc
EIN
66-0437924
Phone
7872684171
Address
RQ

Signing Officer

Name
Ivonne Rivera Hernandez
Title
Executive Director
Phone
7872684171
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivonne Rivera Hernandez
Formed
1987
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
216
Volunteers
0

Preparer

Firm
Diaz & Candelaria PSC
Address
RQ
Preparer
Jose G Candelaria Castro
Phone
7877606263
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IRS990/Desc0Provide primary ambulatory, supplemental and environmental health services to the medically underserved residents in the Santurce Ward of the Municipality of San Juan, Carolina and the Municipal island, Vieques and Culebra. Our patients/clients received services in the following areas: general medicine, ginecology pediatry, dental, vision, clinical phychology and patient/community education.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ivonne Rivera Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Hector Villanueva Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm2Glenda Barreiro Nieves
IRS990/Form990PartVIISectionAGrp/PersonNm3Alwin Torres Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm4Emily Brignoni Prieto
IRS990/Form990PartVIISectionAGrp/PersonNm5Javier Matos Valenzuela
IRS990/Form990PartVIISectionAGrp/PersonNm6Carmen Torres Escute
IRS990/Form990PartVIISectionAGrp/PersonNm7Monica De Jesus Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm8Elba Marin Encarnacion
IRS990/Form990PartVIISectionAGrp/PersonNm9Maritza Espinosa Ramon
IRS990/Form990PartVIISectionAGrp/PersonNm10Carmen M Velez Vega
IRS990/Form990PartVIISectionAGrp/PersonNm11Oscar Reinosa Cedo
IRS990/Form990PartVIISectionAGrp/PersonNm12Nelson Cordero Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm13Veronica Melendez Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm14Zaida I Torres Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm15Rose Marie Cisneros Colderon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Medical Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pharmacists
IRS990/Form990PartVIISectionAGrp/TitleTxt3Medical Generalist
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pharmacists
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05925990
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039370319
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt09700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0258969
IRS990/InformationTechnologyGrp/ProgramServicesAmt0628356
IRS990/InformationTechnologyGrp/TotalAmt0887325
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt079110
IRS990/InsuranceGrp/ProgramServicesAmt0118666
IRS990/InsuranceGrp/TotalAmt0197776
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt051263
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt051263
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide primary ambulatory, supplemental and environmental health services to the medically underserved residents in the Santurce Ward of the Municipality of San Juan, Carolina and the Municipal island, Vieques and Culebra.
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066360
IRS990/OccupancyGrp/ProgramServicesAmt099540
IRS990/OccupancyGrp/TotalAmt0165900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,146,665
Liabilities
$2,607,658
Net assets
$19,539,007
Revenue
$39,370,319
Expenses
$38,579,869
Net income
$790,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.0$2.83$35.2$60.5$59.6$0.90
2024Detailed filing. Detailed filing data is available for this year.$37.1$2.74$34.3$61.1$57.9$3.11
2023Detailed filing. Detailed filing data is available for this year.$32.9$1.66$31.2$60.9$57.1$3.81
2022Detailed filing. Detailed filing data is available for this year.$29.7$2.29$27.4$56.8$52.8$3.98
2021Detailed filing. Detailed filing data is available for this year.$26.0$2.62$23.4$53.2$49.4$3.86
2020Detailed filing. Detailed filing data is available for this year.$22.1$2.61$19.5$39.4$38.6$0.79
2019Summary only. Only limited summary data is available for this year.$21.2$2.42$18.7$37.7$35.2$2.57
2018Summary only. Only limited summary data is available for this year.$19.3$3.12$16.2$32.3$31.7$0.60
2017Summary only. Only limited summary data is available for this year.$24.8$4.31$20.4$16.9$16.6$0.32
2016Summary only. Only limited summary data is available for this year.$24.3$4.16$20.1$19.0$17.3$1.70
2015Summary only. Only limited summary data is available for this year.$24.9$6.44$18.4$12.4$12.5$0.12
2014Summary only. Only limited summary data is available for this year.$24.3$5.76$18.5$13.2$12.2$1.08
2013Summary only. Only limited summary data is available for this year.$23.0$5.61$17.4$19.1$15.8$3.36
2012Summary only. Only limited summary data is available for this year.$17.4$2.84$14.6$14.0$11.7$2.28
2011Summary only. Only limited summary data is available for this year.$15.4$3.13$12.3$5.30$9.57$4.27