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Nonprofiteer
← COSTA SALUD COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2023

Filed by COSTA SALUD COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$47,788,135
Total expenses
$43,928,780
Contributions and grants received
$5,835,562
Grants paid
$0
Program service revenue
$40,752,635
Investment income
$846,426
Other revenue
$353,512
Total assets, end of year
$47,651,599
Total liabilities, end of year
$4,204,757
Net assets or fund balances, end of year
$43,446,842
Program services expenses (Part IX)
$36,584,943
Management and general expenses
$7,343,837
Fundraising expenses
$0
Program service expenses (Part III)
$36,584,943

Program services were 83.3% 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)

    $5,835,562

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: CO-PAYMENT OF MEDICAL SERVICES

    total $124,064 · related or exempt $124,064 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: WRAPAROUND PAYMENTS

    total $2,137,588 · related or exempt $2,137,588 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: CAPITATION INCOME

    total $28,005,186 · related or exempt $28,005,186 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: MEDICAL INSURANCE INCOME

    total $8,651,923 · related or exempt $8,651,923 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $1,833,874 · related or exempt $1,833,874 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $846,426 · related or exempt $846,426 · 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

  • 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

  • 11a · Other revenue: DIRECT RELIEF

    total $182,136 · related or exempt $182,136 · unrelated business $0 · excluded $0

  • 11b · Other revenue: INCENTIVES

    total $171,376 · related or exempt $171,376 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $353,512

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 $682,156 · program services $0 · management and general $682,156 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $6,729,145 · program services $5,572,653 · management and general $1,156,492 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $653,354 · program services $491,266 · management and general $162,088 · fundraising $0

  • 10 · Payroll taxes

    total $868,466 · program services $653,010 · management and general $215,456 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $101,895 · program services $0 · management and general $101,895 · fundraising $0

  • 11c · Fees: accounting

    total $84,746 · program services $0 · management and general $84,746 · 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 $29,457,264 · program services $26,797,900 · management and general $2,659,364 · 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 $549,877 · program services $384,914 · management and general $164,963 · fundraising $0

  • 17 · Travel

    total $43,009 · program services $0 · management and general $43,009 · 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 $4,525 · program services $0 · management and general $4,525 · fundraising $0

  • 20 · Interest

    total $39,255 · program services $0 · management and general $39,255 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $622,898 · program services $386,118 · management and general $236,780 · fundraising $0

  • 23 · Insurance

    total $321,678 · program services $0 · management and general $321,678 · fundraising $0

  • 24a · Other expenses: SUPPLIES EXPENSE

    total $1,456,228 · program services $880,208 · management and general $576,020 · fundraising $0

  • 24b · Other expenses: DRUGS AND MEDICINES

    total $1,316,352 · program services $1,316,352 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $316,516 · program services $0 · management and general $316,516 · fundraising $0

  • 24d · Other expenses: RENTAL OF SPACE AND EQUIPMENT

    total $61,854 · program services $0 · management and general $61,854 · fundraising $0

  • 24e · All other expenses

    total $619,562 · program services $102,522 · management and general $517,040 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,330,400 · end of year $9,551,385

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,272,761 · end of year $2,482,996

  • 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 $4,103,502 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $109,153 · end of year $125,537

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,362 · end of year $63,587

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

    $20,743,059

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

    $6,276,664

  • 10c · Land, buildings and equipment, net

    beginning of year $12,768,540 · end of year $14,466,395

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $14,050,586 · end of year $20,501,481

  • 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 $297,903 · end of year $460,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,138,827 · end of year $3,811,096

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $267,893 · end of year $393,661

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $39,587,487 · end of year $43,446,842

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE AREA OF RINCON, PUERTO RICO AND OTHER ADJACENT AREAS.

Activities or mission (Part I)

TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN RINCÓN, PUERTO RICO AND ADJACENT AREAS.

  • TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE AREA OF RINCON, PUERTO RICO AND OTHER ADJACENT AREAS.

    Expenses $36,584,943 · Revenue $38,918,761

As filed on the 2023 return.

Listed in Part VII

  • Dr Edgar Rodriguez Nazario

    MEDICAL DIRECTOR

    Total calculated
    $144,493
    From this org
    $144,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mrs Susana Perez Maldonado

    EXECUTIVE DIRECTOR

    Total calculated
    $138,329
    From this org
    $138,329
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

  • Dr Rafael Matos Mercado

    INTERNAL MEDICINE

    Total calculated
    $133,494
    From this org
    $133,494
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dra Reina Aneses Gonzalez

    PEDIATRICIAN

    Total calculated
    $130,503
    From this org
    $130,503
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dra Waleska Nieves Maldonado

    PEDIATRICIAN

    Total calculated
    $126,787
    From this org
    $126,787
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Sibel Pabon Reyes

    FAMILY MEDICINE

    Total calculated
    $126,472
    From this org
    $126,472
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Roberto Rodriguez Perez

    INTERNAL MEDICINE

    Total calculated
    $122,855
    From this org
    $122,855
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Jose M Canabal Enriquez

    GENERAL PHYSICIAN

    Total calculated
    $119,940
    From this org
    $119,940
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dra Mireya Perez Sanchez

    GENERAL PHYSICIAN

    Total calculated
    $117,587
    From this org
    $117,587
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dra Maricarmen Cardona Bosque

    FAMILY MEDICINE

    Total calculated
    $115,491
    From this org
    $115,491
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dra Awilda Vera Perez

    FAMILY MEDICINE

    Total calculated
    $113,372
    From this org
    $113,372
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wilson Vila Feliciano

    PHARMACY MANAGER

    Total calculated
    $111,322
    From this org
    $111,322
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dra Michelle Fuentes Valentin

    GENERAL PHYSICIAN

    Total calculated
    $109,050
    From this org
    $109,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dra Zuleyka Mendez Hernandez

    GENERAL PHYSICIAN

    Total calculated
    $107,614
    From this org
    $107,614
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dra Stephanie Ramirez Moreu

    FAMILY MEDICINE

    Total calculated
    $107,065
    From this org
    $107,065
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Jan Mattei Molini

    DENTIST

    Total calculated
    $106,147
    From this org
    $106,147
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Katty Barroso Lopez

    PHARMACEUTICAL

    Total calculated
    $100,355
    From this org
    $100,355
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mrs Laura Quinones Torres

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $98,598
    From this org
    $98,598
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mrs Carmen Cotto

    CHIEF MEDICAL OFFICER

    Total calculated
    $96,043
    From this org
    $96,043
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CPA Evelyn Ortiz Espinosa

    CHIEF FINANCE OFFICER

    Total calculated
    $87,992
    From this org
    $87,992
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

  • Mrs Bernice Perez

    CHIEF INNOVATION OFFICER

    Total calculated
    $78,017
    From this org
    $78,017
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mrs Yanira Valle Torres

    INSTITUTIONAL PROGRAM DIRECTOR

    Total calculated
    $68,248
    From this org
    $68,248
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mrs Omayra Sanchez Lasalle

    COMPLIANCE OFFICER

    Total calculated
    $66,479
    From this org
    $66,479
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202510359349301326

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