Form 990 for tax year 2023
Filed by COMMUNITY HEALTH FOUNDATION OF PUERTO RICO.
Totals
- Total revenue
- $7,114,988
- Total expenses
- $6,736,933
- Contributions and grants received
- $864,556
- Grants paid
- $0
- Program service revenue
- $5,011,826
- Investment income
- $0
- Other revenue
- $1,238,606
- Total assets, end of year
- $5,766,441
- Total liabilities, end of year
- $3,997,360
- Net assets or fund balances, end of year
- $1,769,081
- Program services expenses (Part IX)
- $6,736,933
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,736,933
Program services were 100.0% 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)
$864,556
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: HEALTHCARE SERVICES
total $5,011,826 · related or exempt $5,011,826 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
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
-
11a · Other revenue: Care Act Funds
total $1,238,606 · related or exempt $1,238,606 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,238,606
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,942,816 · program services $2,942,816
-
10 · Payroll taxes
total $265,101 · program services $265,101
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $1,316,020 · program services $1,316,020
-
13 · Office expenses
total $95,710 · program services $95,710
-
14 · Information technology
total $188,986 · program services $188,986
-
16 · Occupancy
total $328,865 · program services $328,865
-
22 · Depreciation, depletion and amortization
total $75,006 · program services $75,006
-
23 · Insurance
total $42,519 · program services $42,519
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $128,621 · program services $128,621 · management and general $0 · fundraising $0
-
24b · Other expenses: UTILITIES
total $116,140 · program services $116,140 · management and general $0 · fundraising $0
-
24c · Other expenses: MEDICAL SUPPLIES
total $662,222 · program services $662,222 · management and general $0 · fundraising $0
-
24e · All other expenses
total $574,927 · program services $574,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,222,100 · end of year $1,510,001
-
3 · Pledges and grants receivable
beginning of year $1,762,612 · end of year $2,003,552
-
4 · Accounts receivable
beginning of year $166,987 · end of year $370,411
-
8 · Inventories for sale or use
beginning of year $15,773 · end of year $23,772
-
9 · Prepaid expenses and deferred charges
beginning of year $9,483 · end of year $127,280
-
10a · Land, buildings and equipment: cost or other basis
$412,496
-
10b · Land, buildings and equipment: accumulated depreciation
$267,410
-
10c · Land, buildings and equipment, net
beginning of year $191,760 · end of year $145,086
-
15 · Other assets
end of year $1,586,339
-
17 · Accounts payable and accrued expenses
beginning of year $262,670 · end of year $396,280
-
19 · Deferred revenue
beginning of year $1,715,019 · end of year $1,955,352
-
25 · Other liabilities
end of year $1,645,728
-
27 · Net assets without donor restrictions
beginning of year $1,391,026 · end of year $1,769,081
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
COMPREHENSIVE HEALTH CARE SERVICES COMPLEMENTED WITH CHARITABLE AND EDUCATIONAL SERVICES
Activities or mission (Part I)
COMPREHENSIVE HEALTHCARE SERVICES
-
COMPREHENSIVE HEALTH CARE SERVICES COMPLEMENTED WITH CHARITABLE AND EDUCATIONAL SERVICES
Expenses $6,736,933 · Grants $864,566 · Revenue $7,114,988
As filed on the 2023 return.
Listed in Part VII
-
Ismael Toro GrajalesISMAEL TORO GRAJALES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ivonne VazquezIVONNE VAZQUEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Brenda SanabriaBRENDA SANABRIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Luz GonzalezLUZ GONZALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Antonio FernandezANTONIO FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Maria RamosMARIA RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Alexie Rodriguez RiveraALEXIE RODRIGUEZ RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Maria B PaganMARIA B PAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jose J HernandezJOSE J HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349309649
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