Civic Intelligence

Hpm Foundation Inc.

990 • Fiscal year 2022 • EIN 66-0437924

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 10, 2023

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

27th percentile

0.08x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$156,744

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$29,670,863

Up $3,652,748 (+14%) from 2021

Net Assets

Up

$27,380,808

Up $3,981,966 (+17%) from 2021

Liabilities

Down

$2,290,055

Down $329,218 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin51st percentile

Revenue

Up

$56,807,836

Up $3,559,175 (+6.7%) from 2021

Expenses

Up

$52,825,870

Up $3,437,044 (+7.0%) from 2021

Net Income

Up

$3,981,966

Up $122,131 (+3.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$29,670,863
Liabilities$2,290,055
Net Assets$27,380,808
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$56,807,836
Expenses$52,825,870
Net Income$3,981,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$56,807,836
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$16,914,610$16,670,511▼ $244,099
Cash and Non-Interest-Bearing Accounts$5,943,552$10,185,470▲ $4,241,918
Accounts Receivable$2,204,213$1,626,386▼ $577,827
Pledges and Grants Receivable$243,282$643,950▲ $400,668
Inventories for Sale or Use$249,835$272,874▲ $23,039
Prepaid Expenses and Deferred Charges$62,623$71,672▲ $9,049
Total Assets$26,018,115$29,670,863▲ $3,652,748
Other Assets Total$400,000$200,000▼ $200,000
Liabilities
Accounts Payable and Accrued Expenses$2,328,928$2,235,579▼ $93,349
Mortgage Notes Payable Secured by Investment Property$290,345$54,476▼ $235,869
Total Liabilities$2,619,273$2,290,055▼ $329,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,286,669$26,847,117▲ $3,560,448
Net Assets With Donor Restrictions$112,173$533,691▲ $421,518
Total Net Assets Fund Balance$23,398,842$27,380,808▲ $3,981,966
Total Liabilities and Net Assets / Fund Balance$26,018,115$29,670,863▲ $3,652,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,734,265$4,408,095$0
Other Land Buildings$1,884,114$862,651$0
Land$3,296,593-$0
Equipment$499,505$529,574$0
Leasehold Improvements$256,034$959,450$0
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorge F Vazquez PerezMedical DirectorFT$156,744$156,744
Ivonne Rivera HernandezExecutive DirectorFT$152,495$152,495
Hector L Villanueva RodriguezSenior Medical ConsultantFT$129,483$129,483
Daniel Serrano ChervonyGeneral PractitionerFT$118,522$118,522
Alwin L Torres OrtizGeneral PractitionerFT$114,797$114,797
Vanesa Laboy ColonDirectorFT$110,144$110,144
Miguel a Rivera VieraFamily DoctorFT$106,514$106,514
Marangely Collazo VegaDirectorFT$102,502$102,502
Beltran Shuck Jose JDirectorFT$100,820$100,820

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
VacanteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Excel Professional Services CorporationConstruction in progressCalle Cofresi F-10 Parque Ecuestre, 273 Ave Ponce de Leon, Carolina, PR, Rq$268,944
Immuno Reference LabRadiology ServicesPlaza 273 Suite 700, 562, San Juan, PR, Rq$259,546
Gonzalez Torres CPA Group PSCLaboratoriesAve Munoz Rivera, Suite 801, Hato Rey, PR, Rq$210,251
Intelligent SolutionsFiscal Consultants1250 Ponce de Leon Ave, San Juan, PR, Rq$169,523
-Informatica655 B street Suite 3, San Juan, PR, Rq$164,516
Revenue and Support

Revenue Composition

Contributions and Grants
$8,513,192
Program Service Revenue
$43,216,539
Investment Income
$11,775
Other Revenue
$5,066,330
All Other Contributions
$726,891
Change in Net Assets
$3,981,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,807,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$56,807,836
Total Revenue per Form 990
$56,807,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,875,001
Salaries, Compensation, and Employee Benefits$9,950,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,172,774$1,634,336$0$7,807,110
Fees for Services Other$2,028,613$195,003-$2,223,616
Other Employee Benefits$370,963$1,045,987-$1,416,950
Depreciation Depletion$599,929$372,347-$972,276
Information Technology$233,780$539,768-$773,548
Payroll Taxes$474,778$252,031$0$726,809
Other Expenses$25,581$411,848$0$437,429
Office Expenses$126,805$239,309-$366,114
Travel$1,773$312,190-$313,963
Fees for Services Accounting$186,179$124,119-$310,298
All Other Expenses$38,826$259,622-$298,448
Fees for Services Legal-$265,956-$265,956
Insurance$151,971$101,314-$253,285
Occupancy$86,880$110,542-$197,422
Conferences and Meetings-$143,007-$143,007
Advertising-$55,061-$55,061
Interest-$21,746-$21,746
Total Functional Expenses$46,592,338$6,233,532$0$52,825,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,825,870
Total Expenses per Audited Statements$52,825,870
Total Expenses per Form 990$52,825,870
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 forms versus the financial statements.”

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

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

Form 990, Part VI, Section B, Line 15

“Members do not receive compensation in a board of director 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 doucments, 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
2023-01-10
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
222
Volunteers
0

Preparer

Firm
Diaz and Candelaria Psc
Address
PMB 294 10OGRAND PASEO BLVD STE 112, SAN JUAN, PR 00926-5955
Preparer
Jose G Candelaria
Phone
7879224025
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL SERRANO CHERVONY
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IRS990/Form990PartVIISectionAGrp/PersonNm5VANESA LABOY COLON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIGUEL A RIVERA VIERA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARANGELY COLLAZO VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm8BELTRAN SHUCK JOSE J
IRS990/Form990PartVIISectionAGrp/PersonNm9JAVIER MATOS VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm10NELSON CORDERO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CARMEN TORRES ESCUTE
IRS990/Form990PartVIISectionAGrp/PersonNm12VACANTE
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IRS990/Form990PartVIISectionAGrp/PersonNm14OSCAR REINOSA CEDO
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA DE JESUS FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm16VERONICA MELENDEZ GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ZAIDA I TORRES RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSE MARIE CISNEROS CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLIE ORTOLAZA MARTINEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR MEDICAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FAMILY DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICEPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
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IRS990/GrantAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0233780
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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,670,863
Liabilities
$2,290,055
Net assets
$27,380,808
Revenue
$56,807,836
Expenses
$52,825,870
Net income
$3,981,966
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