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Nonprofiteer
← CENTRO DE SERVICIOS PRIMARIOS DE SA LUD INC

Form 990 for tax year 2022

Filed by CENTRO DE SERVICIOS PRIMARIOS DE SA LUD INC.

Totals

Total revenue
$11,423,790
Total expenses
$9,019,389
Contributions and grants received
$3,052,265
Grants paid
$0
Program service revenue
$8,371,525
Investment income
$0
Other revenue
$0
Total assets, end of year
$12,782,505
Total liabilities, end of year
$86,193
Net assets or fund balances, end of year
$12,696,312
Program services expenses (Part IX)
$6,987,961
Management and general expenses
$2,031,428
Fundraising expenses
$0
Program service expenses (Part III)
$6,987,961

Program services were 77.5% 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)

    $3,052,265

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Patient Service Revenues

    total $3,374,774 · related or exempt $3,374,774 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Capitation Revenues

    total $4,934,638 · related or exempt $4,934,638 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Manage Care Quality Incentive

    total $42,486 · related or exempt $42,486 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Other Income

    total $19,627 · related or exempt $19,627 · 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

  • 11e · Other revenue, total

    $0

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

  • 7 · Other salaries and wages

    total $951,932 · program services $547,854 · management and general $404,078 · fundraising $0

  • 8 · Pension plan contributions

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

  • 9 · Other employee benefits

    total $290,039 · program services $289,637 · management and general $402 · fundraising $0

  • 10 · Payroll taxes

    total $127,133 · program services $123,930 · management and general $3,203 · fundraising $0

  • 11g · Fees: other

    total $2,088,813 · program services $1,407,476 · management and general $681,337 · fundraising $0

  • 20 · Interest

    total $9,315 · program services $0 · management and general $9,315 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $336,039 · program services $0 · management and general $336,039 · fundraising $0

  • 23 · Insurance

    total $76,338 · program services $0 · management and general $76,338 · fundraising $0

  • 24a · Other expenses: Managed Care Claims

    total $3,987,123 · program services $3,987,123 · management and general $0 · fundraising $0

  • 24b · Other expenses: Consumable Supplies

    total $752,350 · program services $631,941 · management and general $120,409 · fundraising $0

  • 24c · Other expenses: Utilities

    total $119,492 · program services $0 · management and general $119,492 · fundraising $0

  • 24d · Other expenses: Contractual Maintenance

    total $44,760 · program services $0 · management and general $44,760 · fundraising $0

  • 24e · All other expenses

    total $236,055 · program services $0 · management and general $236,055 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,798,449 · end of year $8,964,868

  • 4 · Accounts receivable

    beginning of year $275,473 · end of year $264,355

  • 8 · Inventories for sale or use

    beginning of year $115,277 · end of year $86,976

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,621 · end of year $79,215

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

    $6,279,495

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

    $2,892,404

  • 10c · Land, buildings and equipment, net

    beginning of year $3,517,270 · end of year $3,387,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $487,179 · end of year $86,193

  • 27 · Net assets without donor restrictions

    beginning of year $10,291,911 · end of year $12,696,312

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Provides primary ambulatory, supplemental and environmental health services to medically underserved residents of the Municipality of Florida, Puerto Rico.

Activities or mission (Part I)

Centro de Servicios Primarios de Salud, Inc. (the Center) is a nonprofit corporation incorporated under the laws of the Commonwealth of Puerto Rico. The Center is organized as Federally Qualified Health Center and 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 of the Municipality of Florida, Puerto Rico.

  • Centro de Servicios Primarios de Salud, Inc. (the Center) is a nonprofit corporation incorporated under the laws of the Commonwealth of Puerto Rico. The Center is organized as Federally Qualified Health Center and 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 of the Municipality of Florida, Puerto Rico.

    Expenses $6,987,961 · Grants $3,052,265 · Revenue $8,371,525

As filed on the 2022 return.

Listed in Part VII

  • Rosa Agostini

    Executive Director

    Total calculated
    $88,725
    From this org
    $88,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Marcos Moran Velez

    Medical Director

    Total calculated
    $53,634
    From this org
    $53,634
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Yvette Roman Rodriguez

    President Board of Directors

    Total calculated
    $0
    Hours/week
    0.2

  • Edwin Perez Vazquez

    Vice President

    Total calculated
    $0
    Hours/week
    0.2

  • Doris Gonzalez Rios

    Secretary Board of Directors

    Total calculated
    $0
    Hours/week
    0.2

  • Jorge Reina Castellano

    Treasurer Board of Director

    Total calculated
    $0
    Hours/week
    0.2

  • Norberto Serrano Maldonado

    Member Board of Director

    Total calculated
    $0
    Hours/week
    0.2

  • Maria Martinez Cruz

    Member Board of Directors

    Total calculated
    $0
    Hours/week
    0.2

  • Juan Rivera Vega

    Member Board of Directors

    Total calculated
    $0
    Hours/week
    0.2

  • Maria Arias

    Member Board of Directors

    Total calculated
    $0
    Hours/week
    0.2

  • Olga Santiago Serrano

    Member Board of Director

    Total calculated
    $0
    Hours/week
    0.2

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
2022
Filed
27 July 2023
IRS schema version
2022v5.0
Source object
202342099349300909

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