Totals
- Total revenue
- $89,975,529
- Total expenses
- $77,800,616
- Contributions and grants received
- $9,733,774
- Grants paid
- $0
- Program service revenue
- $76,234,836
- Investment income
- $3,835,957
- Other revenue
- $170,962
- Total assets, end of year
- $199,078,403
- Total liabilities, end of year
- $28,912,238
- Net assets or fund balances, end of year
- $170,166,165
- Program services expenses (Part IX)
- $63,760,434
- Management and general expenses
- $14,040,182
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $63,760,434
Program services were 82.0% 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)
$8,337,045
-
1f · All other contributions, gifts and grants
$1,396,729
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: CAPITATION
total $36,956,015 · related or exempt $36,956,015 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PATIENT SERVICES FEES
total $7,217,834 · related or exempt $7,217,834 · unrelated business $0 · excluded $0
-
2c · Program service revenue: LAWSUIT PR HEALTH DEPARTMENT
total $7,481,403 · related or exempt $7,481,403 · unrelated business $0 · excluded $0
-
2d · Program service revenue: PHARMACY
total $24,579,584 · related or exempt $24,579,584 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,835,957 · related or exempt $3,835,957 · 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
-
6a · Gross rents
real property $29,266 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $29,266 · personal property $0
-
6d · Net rental income or loss
total $29,266 · related or exempt $29,266 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $141,696 · related or exempt $141,696 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$141,696
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,194,870 · program services $17,452,481 · management and general $4,742,389 · fundraising $0
-
9 · Other employee benefits
total $403,322 · program services $364,130 · management and general $39,192
-
10 · Payroll taxes
total $4,083,481 · program services $3,147,940 · management and general $935,541 · fundraising $0
-
11g · Fees: other
total $4,429,280 · program services $2,574,944 · management and general $1,854,336
-
12 · Advertising and promotion
total $10,904 · program services $2,895 · management and general $8,009
-
13 · Office expenses
total $277,303 · program services $178,458 · management and general $98,845
-
14 · Information technology
total $332,070 · program services $114,652 · management and general $217,418
-
16 · Occupancy
total $1,341,355 · program services $114,147 · management and general $1,227,208
-
17 · Travel
total $167,772 · program services $103,361 · management and general $64,411
-
19 · Conferences, conventions and meetings
total $210,818 · program services $9,764 · management and general $201,054
-
20 · Interest
total $240,749 · management and general $240,749
-
22 · Depreciation, depletion and amortization
total $2,083,604 · program services $342,739 · management and general $1,740,865
-
23 · Insurance
total $576,195 · program services $38,773 · management and general $537,422
-
24a · Other expenses: Claims through Health Reform, Medical Supplies, Prescribed drugs and medications.
total $38,612,493 · program services $38,608,046 · management and general $4,447 · fundraising $0
-
24b · Other expenses: Educational and Community Activities
total $208,885 · program services $170,251 · management and general $38,634 · fundraising $0
-
24c · Other expenses: Building Maintenance, Equipment rental and maintenance.
total $2,317,119 · program services $437,266 · management and general $1,879,853 · fundraising $0
-
24d · Other expenses: Non-Capitalized Equipment
total $247,507 · program services $99,736 · management and general $147,771 · fundraising $0
-
24e · All other expenses
total $62,889 · program services $851 · management and general $62,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,666,784 · end of year $63,502,765
-
2 · Savings and temporary cash investments
beginning of year $31,297,055 · end of year $44,254,876
-
3 · Pledges and grants receivable
beginning of year $389,844 · end of year $494,352
-
4 · Accounts receivable
beginning of year $16,075,525 · end of year $15,183,642
-
8 · Inventories for sale or use
beginning of year $802,257 · end of year $689,446
-
9 · Prepaid expenses and deferred charges
beginning of year $421,677 · end of year $496,724
-
10a · Land, buildings and equipment: cost or other basis
$55,576,551
-
10b · Land, buildings and equipment: accumulated depreciation
$17,418,033
-
10c · Land, buildings and equipment, net
beginning of year $38,392,243 · end of year $38,158,518
-
15 · Other assets
beginning of year $8,004,442 · end of year $36,298,080
-
17 · Accounts payable and accrued expenses
beginning of year $7,230,261 · end of year $6,484,739
-
19 · Deferred revenue
beginning of year $496,673 · end of year $539,560
-
23 · Secured mortgages and notes payable
beginning of year $2,331,641 · end of year $21,887,939
-
27 · Net assets without donor restrictions
beginning of year $157,991,252 · end of year $170,166,165
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO PROVIDE AND PROMOTE INTEGRATED PRIMARY HEALTH CASE SERVICES WITH A COMMUNITY FOCUS THAT SUPPORTS THE PHYSICAL, MENTAL AND SOCIAL WELL BEING OF INDIVIDUALS WITH THE COMMITMENT TO IMPROVE THEIR DAILY LIVES.
Activities or mission (Part I)
TO PROVIDE PRIMARY HEALTH CARE SERVICES TO MEDICALLY UNDESERVED POPULATION, AGRICULTURAL, MIGRANT AND SEASONAL FARM WORKERS AS TO THEIR DEPENDENTS.
-
Health Services during the year. COSSMA, Inc provide Primary Health Services.
Expenses $52,047,970
-
Pharmacy Operations
Expenses $9,861,834
-
Education and Prevention
Expenses $1,365,928
-
Esperanza Village Juncos
Expenses $100,946
-
RESEARCH.
Expenses $383,756
As filed on the 2024 return.
Listed in Part VII
-
Norma Rodriguez TorresNORMA RODRIGUEZ TORRES
PSYCHIATRIST
- Total calculated
- $197,084
- From this org
- $197,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,084
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $197,084
-
Juan Perez Torres
Medical Director
- Total calculated
- $186,461
- From this org
- $186,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,461
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $186,461
-
Nelson De JesusNELSON DE JESUS
FAMILY DOCTOR
- Total calculated
- $173,174
- From this org
- $173,174
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,174
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $173,174
-
Erving Arroyo Flores
Allergist
- Total calculated
- $162,550
- From this org
- $162,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,550
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,550
-
Daniel Cruz GalarzaDANIEL CRUZ GALARZA
GYNECOLOGIST
- Total calculated
- $160,070
- From this org
- $160,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,070
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,070
-
Dania Berroa EmilianoDANIA BERROA EMILIANO
PEDIATRICIAN
- Total calculated
- $156,442
- From this org
- $156,442
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,442
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $156,442
-
Norma Antomattei VelazquezNORMA ANTOMATTEI VELAZQUEZ
EXECUTIVE DIRECTOR
- Total calculated
- $156,080
- From this org
- $156,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,080
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $156,080
-
Rosalie Candelario OrtizROSALIE CANDELARIO ORTIZ
QUALITY DIRECTOR
- Total calculated
- $149,862
- From this org
- $149,862
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marienaldy Berrios Diaz
Clinical Service Deputy Director
- Total calculated
- $142,025
- From this org
- $142,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anarelis Almanzar ParedesANARELIS ALMANZAR PAREDES
PHARMACY DIRECTOR
- Total calculated
- $139,045
- From this org
- $139,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Claribel Lara
Finance Director
- Total calculated
- $96,635
- From this org
- $96,635
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adelma Cintron Diaz
Presidenta
- Total calculated
- $0
- Hours/week
- 5
-
Ada L Cotto Cartagena
Secretaria
- Total calculated
- $0
- Hours/week
- 5
-
Teofila Rios Ortiz
Tesorera
- Total calculated
- $0
- Hours/week
- 5
-
Eduardo Munoz Oquendo
Representante Voluntario
- Total calculated
- $0
- Hours/week
- 5
-
Maria T Fred Mercado
Representante Voluntario
- Total calculated
- $0
- Hours/week
- 5
-
Carmen Veguilla Montanez
Representante Voluntario
- Total calculated
- $0
- Hours/week
- 5
-
Olga Maldonado
Representante Voluntario
- Total calculated
- $0
- Hours/week
- 5
-
Nyvea Sepulveda
Representante Voluntario
- Total calculated
- $0
- Hours/week
- 5
-
Leonor Mercedes Guzman
Vice Presidenta
- Total calculated
- $0
- Hours/week
- 5
-
Nydia Ramos Martinez
Representante Voluntario
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620729349301902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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