Civic Intelligence

Hpm Foundation Inc.

990 • Fiscal year 2021 • EIN 66-0437924

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 23, 2021

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

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

41st percentile

7.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$155,805

Higher top officer pay than 15% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$26,018,115

Up $3,871,450 (+17%) from 2020

Net Assets

Up

$23,398,842

Up $3,859,835 (+20%) from 2020

Liabilities

Up

$2,619,273

Up $11,615 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin41st percentile

Revenue

Up

$53,248,661

Up $13,878,342 (+35%) from 2020

Expenses

Up

$49,388,826

Up $10,808,957 (+28%) from 2020

Net Income

Up

$3,859,835

Up $3,069,385 (+388%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$26,018,115
Liabilities$2,619,273
Net Assets$23,398,842
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$53,248,661
Expenses$49,388,826
Net Income$3,859,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 23, 2021
Return Version
2020v4.0
Gross Receipts
$53,248,661
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$17,345,157$16,914,610▼ $430,547
Cash and Non-Interest-Bearing Accounts$2,791,482$5,943,552▲ $3,152,070
Accounts Receivable$1,702,517$2,204,213▲ $501,696
Inventories for Sale or Use$76,611$249,835▲ $173,224
Pledges and Grants Receivable$197,462$243,282▲ $45,820
Prepaid Expenses and Deferred Charges-$62,623-
Total Assets$22,146,665$26,018,115▲ $3,871,450
Other Assets Total$33,436$400,000▲ $366,564
Liabilities
Accounts Payable and Accrued Expenses$1,918,746$2,328,928▲ $410,182
Mortgage Notes Payable Secured by Investment Property$688,912$290,345▼ $398,567
Other Liabilities$0--
Total Liabilities$2,607,658$2,619,273▲ $11,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,252,140$23,286,669▲ $4,034,529
Net Assets With Donor Restrictions$286,867$112,173▼ $174,694
Total Net Assets Fund Balance$19,539,007$23,398,842▲ $3,859,835
Total Liabilities and Net Assets / Fund Balance$22,146,665$26,018,115▲ $3,871,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,251,356$3,891,004$0
Other Land Buildings$1,876,142$659,649$0
Land$2,994,000-$0
Equipment$587,992$360,912$0
Leasehold Improvements$205,120$875,929$0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivonne Rivera HernandezExecutive DirectorFT$155,805$155,805
Hector L Villanueva RodriguezSenior Medical ConsultantFT$135,350$135,350
Jorge F Vazquez PerezMedical DirectorFT$135,248$135,248
Alwin L Torres OrtizGeneral PractitionerFT$108,617$108,617
Zidnia M Colon BlancoFamily DoctorFT$105,182$105,182
Daniel Serrano ChervonyGeneral PractitionerFT$104,014$104,014
Miguel a Rivera VieraFamily DoctorFT$101,740$101,740

Board Members and Trustees

NameTitle
Javier Matos ValenzuelaPresident
Nelson Cordero GonzalezVicepresident
Charlie Ortolaza MartinezMember
Elba Marin EncarnacionMember
Monica De Jesus FigueroaMember
Oscar Reinosa CedoMember
Rose Marie Cisneros CalderonMember
Veronica Melendez GonzalezMember
Zaida I Torres RodriguezMember
Carmen Torres EscuteSecretary
Maritza Espinosa RamonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gonzalez Torres CPA Group PSCFiscal Consultants1250 Ponce de Leon Ave, Suite 801, San Juan, PR, Rq$289,965
Immuno Reference LabLaboratoriesAve Munoz Rivera, 562, Hato Rey, PR, Rq$225,957
Excel Professional Services CorporationRadiology ServicesPlaza 273 Suite 700, 273 Ave Ponce de Leon, San Juan, PR, Rq$182,694
-LaboratoryPO Box 14457, San Juan, PR, Rq$159,450
-Legal ServicesPO BOX 14457, San Juan, PR, Rq$150,960
Revenue and Support

Revenue Composition

Contributions and Grants
$8,285,666
Program Service Revenue
$41,531,823
Investment Income
$12,063
Other Revenue
$3,419,109
All Other Contributions
$492,859
Change in Net Assets
$3,859,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,248,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$53,248,661
Total Revenue per Form 990
$53,248,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,372,385
Salaries, Compensation, and Employee Benefits$9,016,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,495,206$1,596,767$0$7,091,973
Fees for Services Other$1,715,447$237,771$0$1,953,218
Other Employee Benefits$754,051$557,285$0$1,311,336
Information Technology$228,705$633,118$0$861,823
Depreciation Depletion$533,114$328,444$0$861,558
Payroll Taxes$440,101$173,031$0$613,132
Office Expenses$328,619$210,323$0$538,942
Fees for Services Accounting$191,278$127,519$0$318,797
Fees for Services Legal$0$276,427$0$276,427
Other Expenses$161,826$107,885$0$269,711
All Other Expenses$16,524$217,437$0$233,961
Insurance$134,006$89,337$0$223,343
Occupancy$98,907$65,938$0$164,845
Travel$31,329$94,800$0$126,129
Conferences and Meetings$0$53,630$0$53,630
Interest$0$40,655$0$40,655
Advertising$0$10,275$0$10,275
Total Functional Expenses$44,261,856$5,126,970$0$49,388,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,388,826
Total Expenses per Audited Statements$49,388,826
Total Expenses per Form 990$49,388,826
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 publicupon 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
2021-12-23
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
219
Volunteers
0

Preparer

Firm
Diaz & Candelaria CPA 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/PersonNm1HECTOR L VILLANUEVA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JORGE F VAZQUEZ PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ALWIN L TORRES ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ZIDNIA M COLON BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL SERRANO CHERVONY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIGUEL A RIVERA VIERA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAVIER MATOS VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm8NELSON CORDERO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEN TORRES ESCUTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARITZA ESPINOSA RAMON
IRS990/Form990PartVIISectionAGrp/PersonNm11ELBA MARIN ENCARNACION
IRS990/Form990PartVIISectionAGrp/PersonNm12OSCAR REINOSA CEDO
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA DE JESUS FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm14VERONICA MELENDEZ GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ZAIDA I TORRES RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSE MARIE CISNEROS CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLIE ORTOLAZA MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR MEDICAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FAMILY DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FAMILY DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICEPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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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/NetAssetsOrFundBalancesEOYAmt023398842

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,018,115
Liabilities
$2,619,273
Net assets
$23,398,842
Revenue
$53,248,661
Expenses
$49,388,826
Net income
$3,859,835
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