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Nonprofiteer
← SALUD INTEGRAL EN LA MONTANA INC

Form 990 for tax year 2022

Filed by SALUD INTEGRAL EN LA MONTANA INC.

Totals

Total revenue
$118,350,690
Total expenses
$101,580,856
Contributions and grants received
$12,265,147
Grants paid
$0
Program service revenue
$103,045,942
Investment income
$654,767
Other revenue
$2,384,834
Total assets, end of year
$137,702,708
Total liabilities, end of year
$8,671,162
Net assets or fund balances, end of year
$129,031,546
Program services expenses (Part IX)
$86,974,099
Management and general expenses
$14,606,757
Fundraising expenses
$0
Program service expenses (Part III)
$86,974,099

Program services were 85.6% 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)

    $11,576,707

  • 1f · All other contributions, gifts and grants

    $688,440

  • 2a · Program service revenue: All other Outpatient

    total $103,045,942 · excluded $103,045,942

  • 3 · Investment income

    total $654,767 · excluded $654,767

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: All patient Outpatient

    total $2,384,834 · excluded $2,384,834

  • 11e · Other revenue, total

    $2,384,834

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,037,207 · program services $21,825,621 · management and general $6,211,586

  • 8 · Pension plan contributions

    total $3,503,395 · program services $2,708,985 · management and general $794,410

  • 9 · Other employee benefits

    total $5,131,273 · program services $3,642,056 · management and general $1,489,217

  • 10 · Payroll taxes

    total $3,015,374 · program services $2,372,402 · management and general $642,972

  • 11b · Fees: legal

    total $1,259,530 · management and general $1,259,530

  • 11g · Fees: other

    total $11,444,014 · program services $9,762,255 · management and general $1,681,759

  • 12 · Advertising and promotion

    total $580,351 · program services $34,565 · management and general $545,786

  • 16 · Occupancy

    total $550,680 · program services $550,680

  • 17 · Travel

    total $720,471 · program services $172,641 · management and general $547,830

  • 20 · Interest

    total $49,310 · program services $49,310

  • 22 · Depreciation, depletion and amortization

    total $3,646,511 · program services $3,646,511

  • 23 · Insurance

    total $1,102,044 · program services $1,101,544 · management and general $500

  • 24a · Other expenses: Claim paid and IBRN

    total $21,534,829 · program services $21,534,829

  • 24b · Other expenses: Drugs, medicine and supplies

    total $11,536,767 · program services $11,079,424 · management and general $457,343

  • 24c · Other expenses: Repair and maintenance

    total $4,246,470 · program services $4,129,764 · management and general $116,706

  • 24d · Other expenses: Amortization of right use

    total $230,967 · program services $230,967

  • 24e · All other expenses

    total $4,991,663 · program services $4,132,545 · management and general $859,118

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,903,386 · end of year $32,233,728

  • 2 · Savings and temporary cash investments

    beginning of year $1,111,600 · end of year $721,917

  • 3 · Pledges and grants receivable

    beginning of year $1,484,939 · end of year $835,417

  • 4 · Accounts receivable

    beginning of year $13,529,257 · end of year $16,249,348

  • 8 · Inventories for sale or use

    beginning of year $735,371 · end of year $637,282

  • 9 · Prepaid expenses and deferred charges

    beginning of year $891,037 · end of year $1,510,643

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

    $82,394,314

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

    $23,560,639

  • 10c · Land, buildings and equipment, net

    beginning of year $53,410,734 · end of year $58,833,675

  • 12 · Investments: other securities

    beginning of year $13,063,541 · end of year $23,241,370

  • 15 · Other assets

    beginning of year $2,956,408 · end of year $3,439,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,731,796 · end of year $7,575,989

  • 23 · Secured mortgages and notes payable

    beginning of year $192,538 · end of year $1,095,173

  • 27 · Net assets without donor restrictions

    beginning of year $112,161,939 · end of year $129,031,546

Mission and programs · 2022

Mission

See Schedule O

  • Provide ambulatory health care services

    Expenses $86,469,507 · Revenue $103,045,942

  • Provide orientation to family that planning their lives.

    Expenses $418,793 · Grants $418,793

  • Grant to provide outpatient early intenvention services with respect to HIV disease.

    Expenses $85,799 · Grants $85,799

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

Listed in Part VII

  • Ignacio Febus

    President

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Carmen B Fuentes

    VPresident

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Victor E Rivera

    Treasurer

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Maribel Concepcion

    Subtreasurer

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Elibel Ortiz

    Secretary

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Florentino Aviles

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Maria A Rios

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Emanuel Garcia

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Carmen G Hernandez

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Rosa Marrero

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Deborah Desarden

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Gloria Amador

    CEO

    Total calculated
    $605,523
    From this org
    $605,523
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $605,523
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $605,523

  • Angel L Vega

    CFO

    Total calculated
    $198,305
    From this org
    $198,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,305
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $198,305

  • Felix Ortiz

    Associate Director

    Total calculated
    $170,152
    From this org
    $170,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,152
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $170,152

  • Francisco Beltran

    CMO

    Total calculated
    $162,282
    From this org
    $162,282
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,282
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $162,282

  • Ivelisse Burgos

    Assoc Medical Dir

    Total calculated
    $161,533
    From this org
    $161,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,533
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $161,533

  • Ada T Torres

    Human Resource Dir

    Total calculated
    $155,668
    From this org
    $155,668
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,668
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,668

  • Anabelle Torres

    Operational Director

    Total calculated
    $140,410
    From this org
    $140,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,410
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $140,410

  • Martiza Orona

    Comptroler

    Total calculated
    $126,615
    From this org
    $126,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,615
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $126,615

  • Luis Alicea

    System Director

    Total calculated
    $121,391
    From this org
    $121,391
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,391
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $121,391

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

  • 1a · First-class or charter travel
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
12 March 2024
IRS schema version
2022v5.0
Source object
202430729349301753

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