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Nonprofiteer
← CORPORACION DE SALUD ASEGURADA POR NUESTRA ORGANIZACION SOLIDARIA INC

Form 990 for tax year 2022

Filed by CORPORACION DE SALUD ASEGURADA POR NUESTRA ORGANIZACION SOLIDARIA INC.

Totals

Total revenue
$34,137,748
Total expenses
$32,272,012
Contributions and grants received
$5,945,293
Grants paid
$0
Program service revenue
$28,080,234
Investment income
$3,421
Other revenue
$108,800
Total assets, end of year
$9,387,050
Total liabilities, end of year
$1,938,075
Net assets or fund balances, end of year
$7,448,975
Program services expenses (Part IX)
$30,057,898
Management and general expenses
$2,214,114
Fundraising expenses
$0
Program service expenses (Part III)
$30,057,898

Program services were 93.1% 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)

    $4,391,778

  • 1f · All other contributions, gifts and grants

    $1,553,515

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: CAPITATION

    total $23,383,730 · related or exempt $23,383,730 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEDICAL SERVICES

    total $4,696,504 · related or exempt $4,696,504 · 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 $3,421 · related or exempt $3,421 · 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 $108,800 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $108,800 · personal property $0

  • 6d · Net rental income or loss

    total $108,800 · related or exempt $108,800 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,865,274 · program services $4,615,322 · management and general $249,952

  • 10 · Payroll taxes

    total $710,193 · program services $671,534 · management and general $38,659

  • 11g · Fees: other

    total $21,071,658 · program services $20,864,399 · management and general $207,259

  • 12 · Advertising and promotion

    total $12,530 · program services $12,530

  • 13 · Office expenses

    total $246,895 · program services $95,462 · management and general $151,433

  • 14 · Information technology

    total $37,332 · program services $30,221 · management and general $7,111

  • 16 · Occupancy

    total $721,339 · program services $622,771 · management and general $98,568

  • 17 · Travel

    total $41,793 · program services $8,062 · management and general $33,731

  • 19 · Conferences, conventions and meetings

    total $34,476 · program services $4,474 · management and general $30,002

  • 22 · Depreciation, depletion and amortization

    total $548,498 · management and general $548,498

  • 23 · Insurance

    total $86,467 · program services $36,644 · management and general $49,823

  • 24a · Other expenses: VACCINE AND MEDICAL SUPPLIES

    total $2,730,926 · program services $2,597,425 · management and general $133,501 · fundraising $0

  • 24b · Other expenses: COMMUNITY ACTIVITIES

    total $42,079 · program services $41,420 · management and general $659 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $730,393 · program services $285,426 · management and general $444,967 · fundraising $0

  • 24d · Other expenses: UTILITIES AND TELEPHONE

    total $186,123 · program services $154,214 · management and general $31,909 · fundraising $0

  • 24e · All other expenses

    total $206,036 · program services $17,994 · management and general $188,042

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,977,692 · end of year $3,179,686

  • 2 · Savings and temporary cash investments

    beginning of year $100,879 · end of year $100,980

  • 3 · Pledges and grants receivable

    beginning of year $479,766 · end of year $607,672

  • 4 · Accounts receivable

    beginning of year $362,864 · end of year $737,878

  • 7 · Other notes and loans receivable

    end of year $872,394

  • 8 · Inventories for sale or use

    beginning of year $266,645 · end of year $182,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,433 · end of year $68,764

  • 10a · Land, buildings and equipment: cost or other basis

    $5,871,772

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,325,056

  • 10c · Land, buildings and equipment, net

    beginning of year $3,161,918 · end of year $3,546,716

  • 13 · Investments: program-related

    beginning of year $90,000 · end of year $90,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $866,749 · end of year $1,033,160

  • 19 · Deferred revenue

    beginning of year $30,746

  • 25 · Other liabilities

    beginning of year $8,463 · end of year $904,915

  • 27 · Net assets without donor restrictions

    beginning of year $5,583,239 · end of year $7,448,975

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

We are an integrated and innovative care model centered in the health and well-being of our people.

  • PRIMARY HEALTH CARE - Provides an integration of primary and mental health services including vaccination services to all the population of Caguas and surrounding Municipalities. Also, Sanos has an emergency room and ancilliary services including clinical laboratory and Xray.

    Expenses $27,967,673

  • EDUCATION AND PREVENTION - Health education and nutritional services provided by licensed professionals.

    Expenses $417,710

  • BEHAVIORAL HEALTH AND SUBSTANCE ABUSE - Provides mental health services and substance abuse treatment at our medication assisted program.

    Expenses $1,650,915

  • EMERGENCY PREPAREDNESS

    Expenses $21,600

As filed on the 2022 return.

Listed in Part VII

  • Armstrong Figueroa Rivera

    Medical Director

    Total calculated
    $144,860
    From this org
    $144,860
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cesar A Montijo Natal

    Executive Director

    Total calculated
    $128,914
    From this org
    $128,914
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Suleika W Galindo Vicens

    Medic

    Total calculated
    $128,089
    From this org
    $128,089
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lismarie Delgado Banrey

    Medic

    Total calculated
    $118,032
    From this org
    $118,032
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Beatriz De L Pereira Santiago

    Finance Director

    Total calculated
    $88,656
    From this org
    $88,656
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William Miranda Torres

    President

    Total calculated
    $0
    Hours/week
    10

  • Laura Ayala

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Jose Cartagena

    Trasurer

    Total calculated
    $0
    Hours/week
    10

  • Carlos Crespo

    Member

    Total calculated
    $0
    Hours/week
    3

  • Miriam Cartagena

    Member

    Total calculated
    $0
    Hours/week
    3

  • Carmen Lopez

    Member

    Total calculated
    $0
    Hours/week
    3

  • Julia Ruiz

    Member

    Total calculated
    $0
    Hours/week
    3

  • Zulma Solivan

    Member

    Total calculated
    $0
    Hours/week
    3

  • Angel Rivera

    Member

    Total calculated
    $0
    Hours/week
    3

  • Filiberto Lebron

    Member

    Total calculated
    $0
    Hours/week
    3

  • Gladys Rosario

    Member

    Total calculated
    $0
    Hours/week
    3

  • Jose Medina

    Member

    Total calculated
    $0
    Hours/week
    3

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Municipality of Caguas

    527 · Government Entity · PR

Provenance

Return type
form_990
Tax year
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202410649349300741

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