Form 990 for tax year 2022
Filed by ESCUELA DE MEDICINA SAN JUAN BAUTISTA INC.
What the amendment changed
Compared with the return it replaced , filed 15 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $15,734,833
- Total expenses
- $12,778,876
- Contributions and grants received
- $2,447,364
- Grants paid
- $0
- Program service revenue
- $13,287,469
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $34,628,520
- Total liabilities, end of year
- $624,108
- Net assets or fund balances, end of year
- $34,004,412
- Program services expenses (Part IX)
- $11,258,845
- Management and general expenses
- $1,520,031
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,258,845
Program services were 88.1% 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)
$2,447,364
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: TUITION AND FEES
total $12,312,260 · related or exempt $12,312,260 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OTHER INCOME
total $797,464 · related or exempt $797,464 · unrelated business $0 · excluded $0
-
2c · Program service revenue: RESEARCH INCOME
total $177,745 · related or exempt $177,745 · 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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,412,705 · management and general $1,412,705
-
7 · Other salaries and wages
total $2,783,367 · program services $2,783,367
-
10 · Payroll taxes
total $235,425 · program services $181,612 · management and general $53,813
-
11b · Fees: legal
total $77,425 · program services $77,425
-
11c · Fees: accounting
total $77,445 · program services $77,445
-
12 · Advertising and promotion
total $145,724 · program services $145,724
-
13 · Office expenses
total $53,513 · management and general $53,513
-
17 · Travel
total $39,511 · program services $39,511
-
20 · Interest
total $44,932 · program services $44,932
-
22 · Depreciation, depletion and amortization
total $481,451 · program services $481,451
-
23 · Insurance
total $160,962 · program services $160,962
-
24a · Other expenses: LIBRARY JOURNAL EXP & OTHERS
total $517,772 · program services $517,772 · management and general $0 · fundraising $0
-
24b · Other expenses: HEALTH INSURANCE EXPENSE
total $346,999 · program services $346,999 · management and general $0 · fundraising $0
-
24c · Other expenses: PROFESSIONAL FEES & SECURITY
total $3,548,707 · program services $3,548,707 · management and general $0 · fundraising $0
-
24d · Other expenses: RESEARCH EXPENSE & STANDARDIZED PATIENTS
total $302,625 · program services $302,625 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,550,313 · program services $2,550,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,792,356 · end of year $13,912,103
-
2 · Savings and temporary cash investments
beginning of year $6,589,059 · end of year $6,646,860
-
3 · Pledges and grants receivable
beginning of year $95,750 · end of year $97,705
-
4 · Accounts receivable
beginning of year $131,297 · end of year $276,343
-
9 · Prepaid expenses and deferred charges
beginning of year $244,021 · end of year $351,348
-
10a · Land, buildings and equipment: cost or other basis
$10,969,110
-
10b · Land, buildings and equipment: accumulated depreciation
$6,855,834
-
10c · Land, buildings and equipment, net
beginning of year $4,408,045 · end of year $4,113,276
-
15 · Other assets
beginning of year $9,643,726 · end of year $9,230,885
-
17 · Accounts payable and accrued expenses
beginning of year $561,594 · end of year $526,075
-
19 · Deferred revenue
beginning of year $210,966 · end of year $98,033
-
23 · Secured mortgages and notes payable
beginning of year $1,083,239
-
27 · Net assets without donor restrictions
beginning of year $27,414,627 · end of year $30,552,275
-
28 · Net assets with donor restrictions
beginning of year $3,633,828 · end of year $3,452,137
Mission and programs · 2022
Mission
We are commite to educating a culturally and linguistically diverse generation of physicians and other health profesionals,graduates will have the knowledge,skills,values,and competence to persue carrier options in medicine,deliver high quality care,and conduct clinical research.The school`s special interest in centered on community health,conducting research on translational community medicine
Activities or mission (Part I)
The school special interest is centered on community health conducting research on transitional comunity medicine and on graduating physicians who are responsable to health needs of underserved and medical vulnerable population.
-
DOCTOR DEGREE IN GENERAL MEDICINE, MASTER ON PUBLIC HEALTH, MASTER ON PHYSICIAN ASSISTANT, BACHELOR DEGREE ON NURSING
Expenses $11,258,845 · Revenue $15,734,833
As filed on the 2022 return.
Listed in Part VII
-
Yocasta BrugalYOCASTA BRUGAL
PRESIDENT DEAN
- Total calculated
- $256,800
- From this org
- $256,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- $16,800
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $256,800
-
Carlos F AbreuCARLOS F ABREU
DEAN OF ADMINISTRATION AND HUMAN RESOURCES
- Total calculated
- $208,650
- From this org
- $208,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,000
- Bonus
- $13,650
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $208,650
-
Pete GutierrezPETE GUTIERREZ
PHYSICIAN ASSISTANT PROGRAM DIRECTOR
- Total calculated
- $149,917
- From this org
- $149,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,001
- Bonus
- $9,916
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $149,917
-
Irvin MaldonadoIRVIN MALDONADO
ACADEMIC DEAN
- Total calculated
- $139,100
- From this org
- $139,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,000
- Bonus
- $9,100
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $139,100
-
Jose G Rodriguez IrizarryJOSE G RODRIGUEZ IRIZARRY
HEALTH SCIENCE PROGRAMS DIRECTOR
- Total calculated
- $107,000
- From this org
- $107,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $100,000
- Bonus
- $7,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $107,000
-
Michelle M SantiagoMICHELLE M SANTIAGO
CLINICAL SKILLS DEPARTMENT DIRECTOR
- Total calculated
- $86,028
- From this org
- $86,028
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $80,400
- Bonus
- $5,628
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $86,028
-
Yaritza InostrozaYARITZA INOSTROZA
ASOCIATED DEAN BIOMEDICAL SCIENCE AND RESEARCH
- Total calculated
- $78,752
- From this org
- $78,752
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $73,600
- Bonus
- $5,152
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $78,752
-
Miriam RamosMIRIAM RAMOS
ASOCIATE DEAN OF CLINICAL AFFAIR
- Total calculated
- $78,752
- From this org
- $78,752
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $73,600
- Bonus
- $5,152
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $78,752
-
Yaritza Diaz AlgoriYARITZA DIAZ ALGORI
ASSOCIATE DEAN GRADUATE PROGRAM
- Total calculated
- $74,472
- From this org
- $74,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $69,600
- Bonus
- $4,872
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $74,472
-
Nelida RiveraNELIDA RIVERA
PROYECT DIRECTOR TITLE V
- Total calculated
- $72,999
- From this org
- $72,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $68,257
- Bonus
- $4,742
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $72,999
-
Yolanda MirandaYOLANDA MIRANDA
ASOCIATE DEAN OF STUDENTS
- Total calculated
- $71,904
- From this org
- $71,904
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $67,263
- Bonus
- $4,641
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $71,904
-
Carlos AltamiranoCARLOS ALTAMIRANO
DIRECTOR OF ACADEMIC SOURCE CENTER
- Total calculated
- $57,576
- From this org
- $57,576
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $53,810
- Bonus
- $3,766
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $57,576
-
Juan C CastroJUAN C CASTRO
FINANCE DIRECTOR
- Total calculated
- $30,753
- From this org
- $30,753
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $30,153
- Bonus
- $600
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $30,753
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
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202540719349300434
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.