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Nonprofiteer
← ALIANZA DE CENTROS DE SALUD COMUNITARIA INC

Form 990 for tax year 2025

Filed by ALIANZA DE CENTROS DE SALUD COMUNITARIA INC.

Totals

Total revenue
$7,216,007
Total expenses
$5,823,112
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,139,828
Investment income
$66,179
Other revenue
$10,000
Total assets, end of year
$8,208,030
Total liabilities, end of year
$1,161,299
Net assets or fund balances, end of year
$7,046,731
Program services expenses (Part IX)
$5,310,783
Management and general expenses
$512,029
Fundraising expenses
$0
Program service expenses (Part III)
$5,829,944

Program services were 91.2% 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.

  • 2a · Program service revenue: MANAGE CARE FEES

    total $7,139,828 · related or exempt $7,139,828

  • 3 · Investment income

    total $66,179 · related or exempt $66,179

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11d · All other revenue

    total $10,000 · related or exempt $10,000

  • 11e · Other revenue, total

    $10,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · management and general $100,000

  • 7 · Other salaries and wages

    total $483,867 · program services $483,867

  • 10 · Payroll taxes

    total $53,250 · program services $45,600 · management and general $7,650

  • 11a · Fees: management

    total $2,160,733 · program services $2,160,733

  • 11b · Fees: legal

    total $96,000 · program services $0 · management and general $96,000

  • 11c · Fees: accounting

    total $18,500 · management and general $18,500

  • 11g · Fees: other

    total $1,270,228 · program services $1,191,776 · management and general $78,452

  • 13 · Office expenses

    total $419 · management and general $419

  • 14 · Information technology

    total $74,304 · management and general $74,304

  • 22 · Depreciation, depletion and amortization

    total $8,368 · management and general $8,068

  • 23 · Insurance

    total $26,723 · management and general $26,723

  • 24a · Other expenses: HEALTH FAIRS

    total $962,916 · program services $962,916

  • 24b · Other expenses: RENT

    total $77,243 · management and general $77,243

  • 24c · Other expenses: AUTO

    total $42,908 · program services $42,908

  • 24d · Other expenses: SALES TAX

    total $96,439 · program services $94,919 · management and general $1,520

  • 24e · All other expenses

    total $351,214 · program services $328,064 · management and general $23,150 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,548,340 · end of year $8,016,263

  • 4 · Accounts receivable

    beginning of year $1,863,385 · end of year $40,469

  • 7 · Other notes and loans receivable

    beginning of year $125,000 · end of year $125,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,506 · end of year $5,860

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

    $115,208

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

    $94,770

  • 10c · Land, buildings and equipment, net

    beginning of year $27,822 · end of year $20,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,903,974 · end of year $1,161,299

  • 27 · Net assets without donor restrictions

    beginning of year $5,666,079 · end of year $7,046,731

Mission and programs · 2025

Mission

Grouping its members, which are primary and preventive health providers covered under Section 330 of the Public Health Service Act, to coodinate a common initiatives

Activities or mission (Part I)

Grouping its members, which are primary and preventive health providers covered under Section 330 of the Public Health Service Act, to coordinate a common initiatives.

  • The Corporation carries out in a coordinated and joint manner all the compliance, administrative, educational and quality activities in the provision of services to patients that its members used to carried out individually, including health fairs, educational fairs, identification of high risk patients and costs, telephone monitoring of patients, negotiating better prices for services necessary for the operation of health centers and other activities for the benefit of patients to whom the 330 health centers provide services in the most vulnerable communities.

    Expenses $5,829,944 · Revenue $7,139,828

As filed on the 2025 return.

Listed in Part VII

  • Ivonne Rivera

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cesar Montijo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Norma Antomattei

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Lorena Torres

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Giovanna Bermudez

    SUB-TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sheyla Cuebas

    ADMINISTRATOR

    Total calculated
    $44,000
    From this org
    $44,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maria Machin

    ACCOUNTANT

    Total calculated
    $56,000
    From this org
    $56,000
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
15 June 2026
IRS schema version
2025v4.1
Source object
202612439349300136

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