Totals
- Total revenue
- $39,946,447
- Total expenses
- $36,521,966
- Contributions and grants received
- $3,118,656
- Grants paid
- $0
- Program service revenue
- $35,988,422
- Investment income
- $830,871
- Other revenue
- $8,498
- Total assets, end of year
- $41,481,512
- Total liabilities, end of year
- $2,481,275
- Net assets or fund balances, end of year
- $39,000,237
- Program services expenses (Part IX)
- $31,814,330
- Management and general expenses
- $4,707,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,814,330
Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,116,950
-
1f · All other contributions, gifts and grants
$1,706
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PATIENT SERVICE FEES-NET OF CONTRACTUAL
total $3,411,570 · related or exempt $3,411,570 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CAPITATION UNDER PRHD HEALTH REFORM
total $17,316,826 · related or exempt $17,316,826 · unrelated business $0 · excluded $0
-
2c · Program service revenue: PHARMACY REVENUES
total $5,262,600 · related or exempt $5,262,600 · unrelated business $0 · excluded $0
-
2d · Program service revenue: WRAPAROUND PAYMENTS
total $9,623,740 · related or exempt $9,623,740 · unrelated business $0 · excluded $0
-
2e · Program service revenue: QUALITY INCENTIVE-PRHD HEALTH REFORM
total $240,042 · related or exempt $240,042 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $133,644 · related or exempt $133,644 · unrelated business $0 · excluded $0
-
3 · Investment income
total $830,871 · related or exempt $830,871 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $8,498 · related or exempt $8,498 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8,498
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $382,206 · management and general $382,206
-
7 · Other salaries and wages
total $7,716,298 · program services $5,155,104 · management and general $2,561,194
-
9 · Other employee benefits
total $821,959 · program services $535,655 · management and general $286,304
-
10 · Payroll taxes
total $904,891 · program services $565,373 · management and general $339,518
-
11g · Fees: other
total $4,561,187 · program services $3,762,594 · management and general $798,593
-
12 · Advertising and promotion
total $123,907 · program services $123,907
-
13 · Office expenses
total $991,849 · program services $991,849
-
14 · Information technology
total $135,907 · program services $4,024 · management and general $131,883
-
16 · Occupancy
total $51,561 · program services $51,561
-
17 · Travel
total $47,103 · program services $3,541 · management and general $43,562
-
20 · Interest
total $24,966 · management and general $24,966
-
22 · Depreciation, depletion and amortization
total $792,279 · program services $685,604 · management and general $106,675
-
23 · Insurance
total $304,739 · program services $304,739
-
24a · Other expenses: CLAIMS PAID-HEALTH REFORM
total $15,701,006 · program services $15,701,006 · management and general $0 · fundraising $0
-
24b · Other expenses: DRUGS AND MEDICINES
total $2,810,291 · program services $2,810,291 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $93,282 · program services $67,408 · management and general $25,874 · fundraising $0
-
24d · Other expenses: NON-CAPITALIZED EQUIPMENT
total $43,847 · program services $43,847 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,014,688 · program services $1,007,827 · management and general $6,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,661,300 · end of year $24,406,982
-
2 · Savings and temporary cash investments
beginning of year $20,557,856 · end of year $8,358,618
-
3 · Pledges and grants receivable
beginning of year $276,565
-
4 · Accounts receivable
beginning of year $1,763,056 · end of year $2,424,196
-
8 · Inventories for sale or use
beginning of year $302,601 · end of year $375,384
-
9 · Prepaid expenses and deferred charges
beginning of year $138,259 · end of year $150,893
-
10a · Land, buildings and equipment: cost or other basis
$13,652,747
-
10b · Land, buildings and equipment: accumulated depreciation
$8,026,683
-
10c · Land, buildings and equipment, net
beginning of year $5,866,338 · end of year $5,626,064
-
15 · Other assets
beginning of year $2,597 · end of year $139,375
-
17 · Accounts payable and accrued expenses
beginning of year $3,718,612 · end of year $2,023,965
-
23 · Secured mortgages and notes payable
beginning of year $703,489
-
24 · Unsecured notes and loans payable
end of year $457,310
-
27 · Net assets without donor restrictions
beginning of year $30,908,379 · end of year $37,160,907
-
28 · Net assets with donor restrictions
beginning of year $2,238,092 · end of year $1,839,330
Mission and programs · 2024
Mission
The organization provides comprehensive ambulatory primary care, supplemental and environmental health services to the medically underserved residents in the municipality of Camuy, Puerto Rico.
-
The organization provides comprehensive ambulatory primary care, supplemental and environmental health services to the medically underserved residents in the municipality of Camuy, Puerto Rico.
Expenses $31,814,330
As filed on the 2024 return.
Listed in Part VII
-
Iris OquendoIRIS OQUENDO
MEDICAL DIRECTOR
- Total calculated
- $103,919
- From this org
- $103,919
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eddie PerezEDDIE PEREZ
EXECUTIVE DIRECTOR
- Total calculated
- $99,619
- From this org
- $99,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eliu MoyaELIU MOYA
OPERATIONS DIRECTOR
- Total calculated
- $56,767
- From this org
- $56,767
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yelitza JimenezYELITZA JIMENEZ
HUMAN RESOURCES DIRECTOR
- Total calculated
- $49,410
- From this org
- $49,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Betzaida CruzBETZAIDA CRUZ
NURSING DIRECTOR
- Total calculated
- $47,116
- From this org
- $47,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Orlando TorresORLANDO TORRES
FINANCE DIRECTOR
- Total calculated
- $25,375
- From this org
- $25,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pedro MoralesPEDRO MORALES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Francisco CorderoFRANCISCO CORDERO
VICEPRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda NievesYOLANDA NIEVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Awilda RodriguezAWILDA RODRIGUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marybell RaicesMARYBELL RAICES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesus SantiagoJESUS SANTIAGO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen IrizarryCARMEN IRIZARRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William SolerWILLIAM SOLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel QuinonesDANIEL QUINONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hector PerezHECTOR PEREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doris CorderoDORIS CORDERO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513469349300646
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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