Civic Intelligence

Hpm Foundation Inc.

990 • Fiscal year 2024 • EIN 66-0437924

Apr 01, 2023 to Mar 31, 2024 • Filed on Dec 30, 2024

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

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$201,108

Higher top officer pay than 20% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

0.2%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$37,051,813

Up $4,199,200 (+13%) from 2023

Net Assets

Up

$34,307,329

Up $3,113,920 (+10.0%) from 2023

Liabilities

Up

$2,744,484

Up $1,085,280 (+65%) from 2023

Revenue

Up

$61,059,570

Up $143,829 (+0.2%) from 2023

Expenses

Up

$57,945,650

Up $842,510 (+1.5%) from 2023

Net Income

Down

$3,113,920

Down $698,681 (-18%) from 2023

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

2024

Assets$37,051,813
Liabilities$2,744,484
Net Assets$34,307,329

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

2024

Revenue$61,059,570
Expenses$57,945,650
Net Income$3,113,920
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 30, 2024
Return Version
2023v6.0
Gross Receipts
$61,059,570
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
Cash and Non-Interest-Bearing Accounts$12,028,991$17,388,237▲ $5,359,246
Land, Buildings, and Equipment, Net$16,783,229$16,784,471▲ $1,242
Accounts Receivable$3,625,274$2,420,766▼ $1,204,508
Inventories for Sale or Use$126,204$161,037▲ $34,833
Prepaid Expenses and Deferred Charges$88,915$112,278▲ $23,363
Total Assets$32,852,613$37,051,813▲ $4,199,200
Other Assets Total$200,000$185,024▼ $14,976
Liabilities
Accounts Payable and Accrued Expenses$1,606,046$2,166,613▲ $560,567
Deferred Revenue-$461,671-
Mortgage Notes Payable Secured by Investment Property$53,158$116,200▲ $63,042
Total Liabilities$1,659,204$2,744,484▲ $1,085,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,816,102$33,958,024▲ $3,141,922
Net Assets With Donor Restrictions$377,307$349,305▼ $28,002
Total Net Assets Fund Balance$31,193,409$34,307,329▲ $3,113,920
Total Liabilities and Net Assets / Fund Balance$32,852,613$37,051,813▲ $4,199,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,999,685$5,542,675$0
Other Land Buildings$2,900,432$1,158,906$0
Land$3,296,593-$0
Equipment$419,056$810,185$0
Leasehold Improvements$168,705$1,097,418$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ivonne Rivera HernandezExecutive DirectorFT$201,108$201,108
Jorge F Vazquez PerezMedical DirectorFT$174,553$174,553
Hector L Villanueva RodriguezSenior Medical ConsultantFT$147,528$147,528
Alwin L Torres OrtizGeneral PractitionerFT$145,777$145,777
Ivonne M Rosario CalderonPharmacy GraduateFT$133,693$133,693
Beltran Shuck Jose JDirectorFT$131,797$131,797
Juan M Roman VegaGeneral PracticionerFT$129,971$129,971
Miguel a Rivera VieraFamily DoctorFT$123,263$123,263
Marangely Collazo VegaDirectorFT$115,629$115,629
Robert Cabello LugoFinance DirectorFT$110,676$110,676
Edwin E Pagan LopezInternistFT$107,587$107,587
Grissel Munoz VargasPediatric DoctorFT$106,425$106,425
Darrelle M Villarini CordovaPediatric DoctorFT$106,030$106,030

Highest Paid Contractors

ContractorServicesLocationCompensation
Immuno Reference LabLaboratoriesURB EL VEDADO, 156 AVE FD ROOSEVELT, San Juan, PR 00918, Rq$302,962
Excel Professional Service CorpProfessional Service LabCarr 845 Ave San Claudio, Urb Tulipan 480, San Juan, PR 00926$266,195
London Consulting GroupProfessional Service - Administrative-$256,640
Rm Group INCRepair & maintenance-$248,964
Intelligent SolutionsInformaticaMETRO OFFICE PARK, STREET 1 LOT6 OFC 302, Guaynabo, PR 00968, Rq$208,242
Revenue and Support

Revenue Composition

Contributions and Grants
$7,757,325
Program Service Revenue
$52,692,421
Investment Income
$259,962
Other Revenue
$349,862
All Other Contributions
$162,084
Change in Net Assets
$3,113,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,059,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$61,059,570
Total Revenue per Form 990
$61,059,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,852,708
Salaries, Compensation, and Employee Benefits$12,092,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,239,173$2,654,958-$9,894,131
Fees for Services Other$3,132,174$442,231-$3,574,405
Other Employee Benefits$127,672$998,693-$1,126,365
Payroll Taxes$555,586$516,860-$1,072,446
Information Technology$94,473$835,209-$929,682
Depreciation Depletion$526,788$351,198-$877,986
All Other Expenses$147,562$590,772-$738,334
Other Expenses$124,421$281,317$0$405,738
Travel$259,024$143,971-$402,995
Office Expenses$165,625$202,622-$368,247
Fees for Services Legal-$322,935-$322,935
Insurance$153,283$102,189-$255,472
Conferences and Meetings-$213,573-$213,573
Occupancy$0$136,873-$136,873
Fees for Services Accounting$46,468$30,979-$77,447
Interest-$56,813-$56,813
Total Functional Expenses$50,046,419$7,899,231$0$57,945,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,945,650
Total Expenses per Audited Statements$57,945,650
Total Expenses per Form 990$57,945,650
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
Executive Director
Phone
7872684171
Signed
2024-12-30
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
277
Volunteers
0

Preparer

Firm
Diaz & Candelaria CPA 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/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm4IVONNE M ROSARIO CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm5BELTRAN SHUCK JOSE J
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN M ROMAN VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm7MIGUEL A RIVERA VIERA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARANGELY COLLAZO VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CABELLO LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWIN E PAGAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GRISSEL MUNOZ VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRELLE M VILLARINI CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm13NELSON CORDERO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ZAIDA I TORRES RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15OSCAR REINOSA CEDO
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSE MARIE CISNEROS CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm17MONICA DE JESUS FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm18VERONICA MELENDEZ GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19CARMEN TORRES ESCUTE
IRS990/Form990PartVIISectionAGrp/PersonNm20ELBA MARIN ENCARNACION
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLIE ORTOLAZA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22JAVIER MATOS VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm23CARMEN VELEZ VEGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0201108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2147528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3145777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4133693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6129971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt4PHARMACY GRADUATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FAMILY DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERNIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PEDIATRIC DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PEDIATRIC DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICEPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07595241
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061059570
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0835209
IRS990/InformationTechnologyGrp/ProgramServicesAmt094473
IRS990/InformationTechnologyGrp/TotalAmt0929682
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102189
IRS990/InsuranceGrp/ProgramServicesAmt0153283
IRS990/InsuranceGrp/TotalAmt0255472
IRS990/InterestGrp/ManagementAndGeneralAmt056813
IRS990/InterestGrp/TotalAmt056813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161037
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0259962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259962
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08609184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016783229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016784471
IRS990/LandBldgEquipCostOrOtherBssAmt025393655
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/RelatedOrExemptFuncIncomeAmt0349562
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0349562
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/BOYAmt053158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116200
IRS990/NetAssetsOrFundBalancesBOYAmt031193409
IRS990/NetAssetsOrFundBalancesEOYAmt034307329
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0300

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