Totals
- Total revenue
- $157,488,567
- Total expenses
- $140,042,277
- Contributions and grants received
- $15,647,992
- Grants paid
- $0
- Program service revenue
- $138,404,653
- Investment income
- $2,939,371
- Other revenue
- $496,551
- Total assets, end of year
- $150,104,313
- Total liabilities, end of year
- $7,280,767
- Net assets or fund balances, end of year
- $142,823,546
- Program services expenses (Part IX)
- $126,916,312
- Management and general expenses
- $13,125,965
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,916,312
Program services were 90.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$15,647,992
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PREMIUM REVENUE
total $89,449,055 · related or exempt $89,449,055 · unrelated business $0 · excluded $0
-
2b · Program service revenue: NET PATIENT SERVICE REVENUE
total $44,709,852 · related or exempt $44,709,852 · unrelated business $0 · excluded $0
-
2c · Program service revenue: WRAPAROUND REVENUE
total $4,245,746 · related or exempt $4,245,746 · 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 $2,939,371 · related or exempt $2,939,371 · 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 $204,071 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $204,071 · personal property $0
-
6d · Net rental income or loss
total $204,071 · related or exempt $89,249 · unrelated business $114,822 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: UNREALIZED GAIN
total $50,336 · related or exempt $50,336 · unrelated business $0 · excluded $0
-
11b · Other revenue: INCENTIVES
total $183,552 · related or exempt $183,552 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $58,592 · related or exempt $42,489 · unrelated business $16,103 · excluded $0
-
11e · Other revenue, total
$292,480
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $736,612 · program services $0 · management and general $736,612 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $24,870,904 · program services $19,461,712 · management and general $5,409,192 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,771,824 · program services $5,146,586 · management and general $1,625,238 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $5,848,839 · program services $3,368,376 · management and general $2,480,463 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,647,619 · program services $997,021 · management and general $650,598 · fundraising $0
-
17 · Travel
total $289,242 · program services $95,303 · management and general $193,939 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $101,141 · program services $0 · management and general $101,141 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,030,374 · program services $1,720,949 · management and general $309,425 · fundraising $0
-
23 · Insurance
total $428,028 · program services $226,854 · management and general $201,174 · fundraising $0
-
24a · Other expenses: CLAIMS PAID AND IBNR RESERVE
total $79,986,248 · program services $79,986,248 · management and general $0 · fundraising $0
-
24b · Other expenses: DRUGS AND MEDICINES
total $8,923,485 · program services $8,923,485 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $5,130,984 · program services $4,643,946 · management and general $487,038 · fundraising $0
-
24d · Other expenses: REPAIR AND MAINTENANCE
total $949,023 · program services $457,191 · management and general $491,832 · fundraising $0
-
24e · All other expenses
total $2,327,954 · program services $1,888,641 · management and general $439,313 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $49,489,280 · end of year $34,872,263
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $6,360,143 · end of year $5,325,456
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,092,784 · end of year $1,218,522
-
9 · Prepaid expenses and deferred charges
beginning of year $210,735 · end of year $231,118
-
10a · Land, buildings and equipment: cost or other basis
$60,780,254
-
10b · Land, buildings and equipment: accumulated depreciation
$18,110,505
-
10c · Land, buildings and equipment, net
beginning of year $33,784,730 · end of year $42,669,749
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $43,626,552 · end of year $65,787,205
-
17 · Accounts payable and accrued expenses
beginning of year $8,639,225 · end of year $6,909,674
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $125,000 · end of year $11,250
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $422,743 · end of year $359,843
-
27 · Net assets without donor restrictions
beginning of year $125,377,256 · end of year $142,823,546
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES TO THE SPECIAL POPULATION AT THE WESTERN REGION OF PUERTO RICO WHICH INCLUDED MIGRANTS AND SEASONAL AGRICULTURAL WORKERS, HOMELESS AND THE GENERAL COMMUNITY
Activities or mission (Part I)
OPERATE A COMPREHENSIVE PRIMARY CARE PROGRAM WHICH PROVIDE SERVICES TO MIGRANTS AND SEASONAL FARM WORKERS, HOMELESS, PATIENT WITH HIV/AIDS, LGBTQ AND GENERAL COMMUNITY IN DEFINED SERVICES AREA
-
PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES TO THE SPECIAL POPULATION OF THE WESTERN REGION IN PUERTO RICO WHICH INCLUDED MIGRANTS AND SEASONAL AGRICULTURAL WORKERS, HOMELESS, GENERAL COMMUNITY. ALSO RECEIVED GRANTS FOR HIV, SUBSTANCE ABUSE AND PREVENTION ACTIVITIES FOR COMMUNITY BASED ORGANIZATION.
Expenses $126,916,312 · Grants $15,647,992 · Revenue $141,840,575
-
N/A
-
NA
As filed on the 2024 return.
Listed in Part VII
-
Tania Rodriguez MoralesTANIA RODRIGUEZ MORALES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $422,668
- From this org
- $422,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $422,668
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $422,668
-
Luis Acosta GarciaLUIS ACOSTA GARCIA
OBSTETRICIAN GYNECOLOGIST
- Total calculated
- $227,259
- From this org
- $227,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,259
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $227,259
-
Efrain Arroyo PenaEFRAIN ARROYO PENA
CHIEF MEDICAL OFFICER
- Total calculated
- $194,110
- From this org
- $194,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $194,110
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $194,110
-
Angel Guerra TorresANGEL GUERRA TORRES
PSYCHIATRIST
- Total calculated
- $184,872
- From this org
- $184,872
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $184,872
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $184,872
-
Jorge Carlo FontJORGE CARLO FONT
OBSTETRICIAN GYNECOLOGIST
- Total calculated
- $184,462
- From this org
- $184,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,462
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $184,462
-
Dr Osvaldo Aviles VazquezDR OSVALDO AVILES VAZQUEZ
OBSTETRICIAN-GYNECOLOGIST
- Total calculated
- $168,854
- From this org
- $168,854
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,854
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $168,854
-
Dra Mildred Maury MartinezDRA MILDRED MAURY MARTINEZ
FAMILY PHYSICIAN
- Total calculated
- $162,391
- From this org
- $162,391
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,391
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,391
-
Dr Ivan Irizarry ArroyoDR IVAN IRIZARRY ARROYO
GENERAL PRACTITIONER / MEDICAL DIRECTOR
- Total calculated
- $154,646
- From this org
- $154,646
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,646
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,646
-
Carlos Del ValleCARLOS DEL VALLE
GENERAL PHYSICIAN
- Total calculated
- $153,130
- From this org
- $153,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,130
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,130
-
Dra Karen Rodriguez RodriguezDRA KAREN RODRIGUEZ RODRIGUEZ
GENERAL PRACTITIONER / MEDICAL DIRECTOR
- Total calculated
- $150,428
- From this org
- $150,428
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,428
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,428
-
Veronica Ortiz RodriguezVERONICA ORTIZ RODRIGUEZ
GENERALIST PHYSICIAN / CLINICAL DIRECTOR
- Total calculated
- $145,950
- From this org
- $145,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dra Lyselleramirez CorianoDRA LYSELLERAMIREZ CORIANO
PEDIATRICIAN / MEDICAL DIRECTOR
- Total calculated
- $142,678
- From this org
- $142,678
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lysvette Montalvo ArroyoLYSVETTE MONTALVO ARROYO
GENERAL PHARMACY DIRECTOR
- Total calculated
- $125,901
- From this org
- $125,901
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Grissel Acaba CarrionGRISSEL ACABA CARRION
REGIONAL PHARMACY DIRECTOR
- Total calculated
- $125,579
- From this org
- $125,579
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wilda G Santana AponteWILDA G SANTANA APONTE
REGIONAL PHARMACY DIRECTOR
- Total calculated
- $124,999
- From this org
- $124,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ines Russo SuarezINES RUSSO SUAREZ
DENTAL DIRECTOR
- Total calculated
- $124,132
- From this org
- $124,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hendryx Malaret OlavarriaHENDRYX MALARET OLAVARRIA
PROGRAM DIRECTOR
- Total calculated
- $122,469
- From this org
- $122,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Astrid Rodriguez CardonaASTRID RODRIGUEZ CARDONA
PHARMACY MANAGER
- Total calculated
- $121,153
- From this org
- $121,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Glenda I Mendoza TraversoGLENDA I MENDOZA TRAVERSO
PHARMACY MANAGER
- Total calculated
- $120,775
- From this org
- $120,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pedro L Caro RiveraPEDRO L CARO RIVERA
FINANCE DIRECTOR
- Total calculated
- $119,834
- From this org
- $119,834
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
-
Janice Muniz BattleJANICE MUNIZ BATTLE
PHARMACY MANAGER
- Total calculated
- $115,509
- From this org
- $115,509
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cristina Pagan MontalvoCRISTINA PAGAN MONTALVO
PHARMACY MANAGER
- Total calculated
- $109,970
- From this org
- $109,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda J Rodriguez MoralesAMANDA J RODRIGUEZ MORALES
CHIEF DATA AND ANALYTICS OFFICER
- Total calculated
- $107,823
- From this org
- $107,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emma I Segarra GonzalezEMMA I SEGARRA GONZALEZ
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Carmen I Lugo SantiagoCARMEN I LUGO SANTIAGO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jeannette Aguilar VillalobosJEANNETTE AGUILAR VILLALOBOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Edgardo Pagan IrizarryEDGARDO PAGAN IRIZARRY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Isabel Bracero RodriguezISABEL BRACERO RODRIGUEZ
SUB TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Nilsa Almodovar AvinonNILSA ALMODOVAR AVINON
SUB SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jose Camacho CancelJOSE CAMACHO CANCEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carmen Santos RuizCARMEN SANTOS RUIZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Migdalia RiveraMIGDALIA RIVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR THROUGH A FORMAL REVIEW AND APPROVAL PROCESS. THE BOARD REVIEWS COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY SIMILAR POSITIONS AT ORGANIZATIONS OF SIMILAR SIZE, MISSION, AND GEOGRAPHIC SCOPE. BASED ON THIS ANALYSIS, THE BOARD DETERMINES AND APPROVES THE CEO/EXECUTIVE DIRECTOR'S COMPENSATION TO ENSURE THAT IT IS REASONABLE, COMPETITIVE, AND CONSISTENT WITH THE ORGANIZATION'S GOALS AND RESPONSIBILITIES.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LABORATORIO CLINICO HORMIGUEROS LLC
C · 62151 · PR · 100% owned · share of income $0 · share of assets $0
-
ISLAND PROPERTIES LLC
C · 53112 · PR · 100% owned · share of income $0 · share of assets $0
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513429349301361
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