Civic Intelligence

Hpm Foundation Inc.

990 • Fiscal year 2023 • EIN 66-0437924

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 03, 2023

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

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$231,909

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$32,852,613

Up $3,181,750 (+11%) from 2022

Net Assets

Up

$31,193,409

Up $3,812,601 (+14%) from 2022

Liabilities

Down

$1,659,204

Down $630,851 (-28%) from 2022

Revenue

Up

$60,915,741

Up $4,107,905 (+7.2%) from 2022

Expenses

Up

$57,103,140

Up $4,277,270 (+8.1%) from 2022

Net Income

Down

$3,812,601

Down $169,365 (-4.3%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$32,852,613
Liabilities$1,659,204
Net Assets$31,193,409

Operations Trend

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

2023

Revenue$60,915,741
Expenses$57,103,140
Net Income$3,812,601
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$60,915,741
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$16,670,511$16,783,229▲ $112,718
Cash and Non-Interest-Bearing Accounts$10,185,470$12,028,991▲ $1,843,521
Accounts Receivable$1,626,386$3,625,274▲ $1,998,888
Pledges and Grants Receivable$643,950--
Inventories for Sale or Use$272,874$126,204▼ $146,670
Prepaid Expenses and Deferred Charges$71,672$88,915▲ $17,243
Total Assets$29,670,863$32,852,613▲ $3,181,750
Other Assets Total$200,000$200,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,235,579$1,606,046▼ $629,533
Mortgage Notes Payable Secured by Investment Property$54,476$53,158▼ $1,318
Total Liabilities$2,290,055$1,659,204▼ $630,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,847,117$30,816,102▲ $3,968,985
Net Assets With Donor Restrictions$533,691$377,307▼ $156,384
Total Net Assets Fund Balance$27,380,808$31,193,409▲ $3,812,601
Total Liabilities and Net Assets / Fund Balance$29,670,863$32,852,613▲ $3,181,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,555,641$4,986,719$0
Other Land Buildings$2,418,260$877,911$0
Land$3,296,593-$0
Equipment$480,664$683,155$0
Leasehold Improvements$32,071$1,183,413$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ivonne Rivera HernandezExecutive DirectorFT$231,909$231,909
Jorge F Vazquez PerezMedical DirectorFT$175,728$175,728
Hector L Villanueva RodriguezSenior Medical ConsultantFT$149,890$149,890
Alwin L Torres OrtizGeneral PractitionerFT$136,751$136,751
Miguel a Rivera VieraFamily DoctorFT$128,156$128,156
Beltran Shuck Jose JDirectorFT$116,533$116,533
Marangely Collazo VegaDirectorFT$114,088$114,088
Darrelle M Villarini CordovaPediatric DoctorFT$110,072$110,072
Grissel Munoz VargasPediatric DoctorFT$107,843$107,843
Edwin E Pagan LopezInternistFT$107,792$107,792
Ivonne M Rosario CalderonPharmacy GraduateFT$107,685$107,685
Juan M Roman VegaGeneral PracticionerFT$106,528$106,528
Sandra S Rodriguez CruzPediatric DoctorFT$103,953$103,953
Jose M Ortiz BetancourtGeneral PracticionerFT$103,001$103,001

Highest Paid Contractors

ContractorServicesLocationCompensation
Bm Construction CorpRepair & MaintenanceCarr 845 Ave San Claudio, San Juan, PR 00926$439,000
Bio NuclearLaboratory Supplies-$352,287
Intelligent SolutionsInformatica3 Av Simon Madera, Urb Tulipan 480, San Juan, PR 00924, Rq$299,318
Immuno Reference LabLaboratoriesCarr 183 Km 7 6 Del Valle, Industrial Park 8, San Lorenzo, PR 00754, Rq$295,005
Rm Group INCRepair & maintenance-$259,785
Revenue and Support

Revenue Composition

Contributions and Grants
$8,497,030
Program Service Revenue
$48,018,676
Investment Income
$14,721
Other Revenue
$4,385,314
All Other Contributions
$341,942
Change in Net Assets
$3,812,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,915,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$60,915,741
Total Revenue per Form 990
$60,915,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,854,150
Salaries, Compensation, and Employee Benefits$11,248,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,938,897$2,122,884-$9,061,781
Fees for Services Other$2,284,793$209,026-$2,493,819
Other Employee Benefits$602,146$671,025-$1,273,171
Depreciation Depletion$616,482$384,658-$1,001,140
Payroll Taxes$674,419$239,619-$914,038
Information Technology$196,128$678,618-$874,746
Occupancy$73,254$681,679-$754,933
Travel$530$496,734-$497,264
Office Expenses$94,442$214,250-$308,692
Insurance$147,503$98,335-$245,838
Fees for Services Legal-$218,234-$218,234
Conferences and Meetings-$199,591-$199,591
Fees for Services Accounting$97,725$65,150-$162,875
Other Expenses$26,463$17,642$0$44,105
Advertising-$39,339-$39,339
Interest-$32,871-$32,871
All Other Expenses-$24,542-$24,542
Total Functional Expenses$50,415,806$6,687,334$0$57,103,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,103,140
Total Expenses per Audited Statements$57,103,140
Total Expenses per Form 990$57,103,140
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 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
Directora Ejecutiva
Phone
7872684171
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivonne Rivera Hernandez
Formed
1987
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
281
Volunteers
0

Preparer

Firm
Diaz & Candelaria Psc
Address
PMB-294 100 GRAN PASEO BLVD, SUITE 112, SAN JUAN, PR 00926-5955
Preparer
Jose G Candelaria Castro
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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd13X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0IVONNE RIVERA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JORGE F VAZQUEZ PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2HECTOR L VILLANUEVA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ALWIN L TORRES ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MIGUEL A RIVERA VIERA
IRS990/Form990PartVIISectionAGrp/PersonNm5BELTRAN SHUCK JOSE J
IRS990/Form990PartVIISectionAGrp/PersonNm6MARANGELY COLLAZO VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRELLE M VILLARINI CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm8GRISSEL MUNOZ VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWIN E PAGAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10IVONNE M ROSARIO CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm11JUAN M ROMAN VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA S RODRIGUEZ CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE M ORTIZ BETANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm14NELSON CORDERO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ZAIDA I TORRES RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16OSCAR REINOSA CEDO
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSE MARIE CISNEROS CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm18MONICA DE JESUS FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm19VERONICA MELENDEZ GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20CARMEN TORRES ESCUTE
IRS990/Form990PartVIISectionAGrp/PersonNm21ELBA MARIN ENCARNACION
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLIE ORTOLAZA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23JAVIER MATOS VALENZUELA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0231909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2149890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3136751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4128156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5116533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR MEDICAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FAMILY DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PEDIATRIC DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PEDIATRIC DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERNIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARMACY GRADUATE
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PEDIATRIC DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICEPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08155088
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt060915741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0678618
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196128
IRS990/InformationTechnologyGrp/TotalAmt0874746
IRS990/InsuranceGrp/ManagementAndGeneralAmt098335
IRS990/InsuranceGrp/ProgramServicesAmt0147503
IRS990/InsuranceGrp/TotalAmt0245838
IRS990/InterestGrp/ManagementAndGeneralAmt032871
IRS990/InterestGrp/TotalAmt032871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0272874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126204
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014721
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07731198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016670511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016783229
IRS990/LandBldgEquipCostOrOtherBssAmt024514427
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0250969
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0250969
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053158
IRS990/NetAssetsOrFundBalancesBOYAmt027380808
IRS990/NetAssetsOrFundBalancesEOYAmt031193409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026847117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030816102
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0681679
IRS990/OccupancyGrp/ProgramServicesAmt073254
IRS990/OccupancyGrp/TotalAmt0754933

Document Assets

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Filings

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