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Nonprofiteer
← HEALTH CARE INTEGRATED PROGRAM SERVICES INC

Form 990 for tax year 2022

Filed by HEALTH CARE INTEGRATED PROGRAM SERVICES INC.

Totals

Total revenue
$5,105,203
Total expenses
$5,027,273
Contributions and grants received
$1,503,072
Grants paid
$0
Program service revenue
$1,073,572
Investment income
$241
Other revenue
$2,528,318
Total assets, end of year
$1,647,715
Total liabilities, end of year
$434,414
Net assets or fund balances, end of year
$1,213,301
Program services expenses (Part IX)
$4,505,646
Management and general expenses
$521,627
Fundraising expenses
$0
Program service expenses (Part III)
$4,505,646

Program services were 89.6% 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.

  • 1e · Government grants (contributions)

    $1,503,072

  • 2a · Program service revenue: HOSPITAL & MEDICAL SERVICES

    total $1,073,572 · related or exempt $1,073,572

  • 3 · Investment income

    total $241 · excluded $241

  • 11a · Other revenue: DONATIONS

    total $2,528,318 · related or exempt $2,528,318

  • 11e · Other revenue, total

    $2,528,318

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $924,827 · program services $468,404 · management and general $456,423

  • 9 · Other employee benefits

    total $31,651 · program services $31,651

  • 10 · Payroll taxes

    total $70,940 · program services $70,940

  • 11g · Fees: other

    total $235,268 · program services $219,313 · management and general $15,955

  • 20 · Interest

    total $30 · management and general $30

  • 22 · Depreciation, depletion and amortization

    total $44,097 · management and general $44,097

  • 24a · Other expenses: DONATED MEDICINES

    total $2,528,318 · program services $2,528,318

  • 24b · Other expenses: PROGRAM EXPENSES

    total $849,480 · program services $849,480

  • 24c · Other expenses: PHARMACIES

    total $215,115 · program services $209,993 · management and general $5,122

  • 24d · Other expenses: LABORATORIES

    total $89,870 · program services $89,870

  • 24e · All other expenses

    total $37,677 · program services $37,677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,220 · end of year $240,807

  • 4 · Accounts receivable

    beginning of year $353,585 · end of year $308,394

  • 8 · Inventories for sale or use

    beginning of year $211,555 · end of year $275,283

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,263 · end of year $2,668

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

    $88,195

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

    $88,195

  • 10c · Land, buildings and equipment, net

    beginning of year $44,097

  • 15 · Other assets

    beginning of year $637,472 · end of year $820,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $246,287 · end of year $323,428

  • 19 · Deferred revenue

    beginning of year $73,534 · end of year $110,986

  • 27 · Net assets without donor restrictions

    beginning of year $1,135,371 · end of year $1,213,301

Mission and programs · 2022

Mission

OPERATES THE COMPREHENSIVE HEALTH CARE PROGRAM, A COMPREHENSIVE HEALTH CLINIC, WHICH OFFERS EARLY INTERVENTION SERVICES AT AN OUTPATIENT LEVEL FOR CONDITIONS RELATED TO HIV/AIDS INFECTION, CO-INFECTION WITH HEPATITIS C AND PREVENTIVE SERVICES.

  • EARLY INTERVENTION SERVICES FOR CONDITIONS RELATED TO HIV/AIDS INFECTIONS, CO-INFECTION WITH HEPATITIS C AND PREVENTIVE SERVICES. FOR THE YEAR ENDED DECEMBER 31, 2022, TOTAL PATIENTS SERVED DURING THE YEAR WERE 6,608.

    Expenses $4,505,646 · Revenue $3,601,890

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carmen S Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Carmen Colon Melendez

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    4

  • Carmen A Nebot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Edward Rivera

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349303696

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