Form 990 for tax year 2024

Filed by MOROVIS COMMUNITY HEALTH CENTER INC.

Totals

Total revenue: $29,659,827
Total expenses: $27,227,913
Contributions and grants received: $5,244,690
Grants paid: $0
Program service revenue: $24,289,675
Investment income: $0
Other revenue: $125,462
Total assets, end of year: $18,740,353
Total liabilities, end of year: $2,019,512
Net assets or fund balances, end of year: $16,720,841
Program services expenses (Part IX): $21,909,698
Management and general expenses: $5,318,215
Fundraising expenses: $0
Program service expenses (Part III): $21,909,698

Program services were 80.5% 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)

$5,244,690
1f · All other contributions, gifts and grants

$0
1g · Noncash contributions included above

$0
2a · Program service revenue: Capitation - Health Reform

total $13,477,008 · related or exempt $13,477,008 · unrelated business $0 · excluded $0
2b · Program service revenue: Pharmacy and Medical Billing Services

total $8,397,124 · related or exempt $8,397,124 · unrelated business $0 · excluded $0
2c · Program service revenue: Wraparound Payments

total $2,415,543 · related or exempt $2,415,543 · 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
11a · Other revenue: Other Income

total $125,462 · related or exempt $125,462 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$125,462

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $6,459,800 · program services $5,286,110 · management and general $1,173,690 · fundraising $0
9 · Other employee benefits

total $270,867 · program services $98,118 · management and general $172,749 · fundraising $0
10 · Payroll taxes

total $711,969 · program services $552,967 · management and general $159,002 · fundraising $0
11g · Fees: other

total $3,254,534 · program services $1,889,462 · management and general $1,365,072 · fundraising $0
13 · Office expenses

total $176,834 · program services $20,458 · management and general $156,376 · fundraising $0
14 · Information technology

total $78,520 · program services $0 · management and general $78,520 · fundraising $0
16 · Occupancy

total $172,304 · program services $0 · management and general $172,304 · fundraising $0
18 · Travel or entertainment for public officials

total $128,011 · program services $200 · management and general $127,811 · fundraising $0
19 · Conferences, conventions and meetings

total $45,956 · program services $0 · management and general $45,956 · fundraising $0
22 · Depreciation, depletion and amortization

total $361,364 · program services $0 · management and general $361,364 · fundraising $0
23 · Insurance

total $134,986 · program services $0 · management and general $134,986 · fundraising $0
24a · Other expenses: Claims Paid-Health Reform

total $11,692,181 · program services $11,692,181 · management and general $0 · fundraising $0
24b · Other expenses: Drugs, medicines and supplies

total $2,339,018 · program services $2,335,489 · management and general $3,529 · fundraising $0
24c · Other expenses: Repairs and maintenance

total $596,219 · program services $0 · management and general $596,219 · fundraising $0
24d · Other expenses: Utilities

total $283,340 · program services $0 · management and general $283,340 · fundraising $0
24e · All other expenses

total $522,010 · program services $34,713 · management and general $487,297 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $9,955,200 · end of year $11,123,900
2 · Savings and temporary cash investments

beginning of year $364,000 · end of year $394,218
4 · Accounts receivable

beginning of year $1,617,650 · end of year $2,166,433
8 · Inventories for sale or use

beginning of year $253,709 · end of year $149,517
9 · Prepaid expenses and deferred charges

beginning of year $87,356 · end of year $145,978
10a · Land, buildings and equipment: cost or other basis

$7,247,699
10b · Land, buildings and equipment: accumulated depreciation

$2,923,292
10c · Land, buildings and equipment, net

beginning of year $3,344,927 · end of year $4,324,407
15 · Other assets

beginning of year $553,124 · end of year $435,900
17 · Accounts payable and accrued expenses

beginning of year $1,441,534 · end of year $1,567,162
24 · Unsecured notes and loans payable

beginning of year $445,505 · end of year $452,350
27 · Net assets without donor restrictions

beginning of year $12,867,206 · end of year $14,833,984
28 · Net assets with donor restrictions

beginning of year $1,421,721 · end of year $1,886,857

Mission and programs · 2024

Mission

Public health services to provide primary ambulatory supplemental and environmental health services to medically underserved residents near to Municipalities of Morovis, Toa Baja and Vega Alta, Puerto Rico.

Activities or mission (Part I)

The Organization operate under section 330 of the Public Health Services Act, Department of Health and Human Services (DHHS), whose purpose is to provide primary ambulatory, supplemental and environmental health services to medically underserved residents near to Municipalities of Morovis, Toa Baja and Vega Alta, Puerto Rico.

Public health services to provide primary ambulatory supplemental and environmental health services to medically underserved residents near of Municipalities of Morovis, Toa Baja and Vega Alta, Puerto Rico.

Expenses $21,909,698

As filed on the 2024 return.

Listed in Part VII

Ana Hernandez Perez

Medical Director

Total calculated

$192,937

From this org

$192,937

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$192,937

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$192,937
Virgen Torres Perez

Executive Director

Total calculated

$157,194

From this org

$157,194

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$157,194

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$157,194
Rene Marrero Martinez

President

Total calculated

$0

Hours/week

3
Edwin Pagan Santos

Vice President

Total calculated

$0

Hours/week

3
Olga Arce Menendez

Treasurer

Total calculated

$0

Hours/week

3
William Torres Narvaez

Secretary

Total calculated

$0

Hours/week

3
Migdalia Rivera Maldonado

Member

Total calculated

$0

Hours/week

3
Luz Ortiz Marrero

Member

Total calculated

$0

Hours/week

3
Jose Otero Cabiya

Member

Total calculated

$0

Hours/week

3
Nilda Negron

Member

Total calculated

$0

Hours/week

3
Maria Otero Rivera

Member

Total calculated

$0

Hours/week

3
Jomaris Gerena Crespo

Member

Total calculated

$0

Hours/week

3
Martin Rosado Sepulveda

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. 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 · Written employment contract
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

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: 2024
Filed: 24 September 2025
IRS schema version: 2024v5.0
Source object: 202522829349301212

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