Totals
- Total revenue
- $46,065,927
- Total expenses
- $40,207,166
- Contributions and grants received
- $4,406,187
- Grants paid
- $0
- Program service revenue
- $41,659,740
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $94,942,250
- Total liabilities, end of year
- $8,135,661
- Net assets or fund balances, end of year
- $86,806,589
- Program services expenses (Part IX)
- $31,332,031
- Management and general expenses
- $8,875,135
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,332,031
Program services were 77.9% 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)
$4,221,865
-
1f · All other contributions, gifts and grants
$184,322
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Capitation ("P.R. Health Reform")
total $18,637,099 · related or exempt $18,637,099 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Net Patient Service Fees
total $5,111,874 · related or exempt $5,111,874 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Pharmacy Revenue
total $8,158,800 · related or exempt $8,158,800 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Puerto Rico Department of Health
total $7,891,968 · related or exempt $7,891,968 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $1,859,999 · related or exempt $1,859,999 · 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.
-
7 · Other salaries and wages
total $10,019,197 · program services $7,562,136 · management and general $2,457,061
-
9 · Other employee benefits
total $1,733,339 · program services $1,228,960 · management and general $504,379
-
11g · Fees: other
total $4,088,899 · program services $2,445,763 · management and general $1,643,136
-
16 · Occupancy
total $991,310 · program services $614 · management and general $990,696
-
17 · Travel
total $138,674 · program services $42,826 · management and general $95,848
-
20 · Interest
total $15,352 · management and general $15,352
-
22 · Depreciation, depletion and amortization
total $791,483 · management and general $791,483
-
23 · Insurance
total $217,129 · program services $53,454 · management and general $163,675
-
24a · Other expenses: Claims Paid
total $15,278,135 · program services $15,278,135 · management and general $0 · fundraising $0
-
24b · Other expenses: Medical Supplies & Consumable Supplies
total $3,975,288 · program services $3,886,428 · management and general $88,860 · fundraising $0
-
24c · Other expenses: Repairs and Maintenance
total $1,721,963 · program services $630,284 · management and general $1,091,679 · fundraising $0
-
24d · Other expenses: Bad Debt
total $461,355 · program services $0 · management and general $461,355 · fundraising $0
-
24e · All other expenses
total $775,042 · program services $203,431 · management and general $571,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,848,269 · end of year $48,984,104
-
2 · Savings and temporary cash investments
beginning of year $16,782,683 · end of year $22,054,761
-
4 · Accounts receivable
beginning of year $4,052,660 · end of year $4,117,259
-
8 · Inventories for sale or use
beginning of year $481,415 · end of year $449,896
-
9 · Prepaid expenses and deferred charges
beginning of year $280,527 · end of year $317,467
-
10a · Land, buildings and equipment: cost or other basis
$24,645,786
-
10b · Land, buildings and equipment: accumulated depreciation
$8,600,472
-
10c · Land, buildings and equipment, net
beginning of year $12,636,656 · end of year $16,045,314
-
15 · Other assets
beginning of year $3,217,052 · end of year $2,973,449
-
17 · Accounts payable and accrued expenses
beginning of year $6,206,755 · end of year $8,129,563
-
19 · Deferred revenue
end of year $6,098
-
27 · Net assets without donor restrictions
beginning of year $81,092,507 · end of year $86,806,589
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Centro de Salud de Lares, Inc., mission is to promote health and prevention of diseases, offering high quality and superior health services to satisfy the health needs of our served populations, with emphasis in the medical indigents and medically underserved patients. Centro de Salud de Lares, Inc. is a Joint Commission certified institution.
Activities or mission (Part I)
Centro de Salud de Lares, Inc., is a non-profit corporation who operates a comprehensive primary care program which provide medical services to low income families and medically underserved indigent populations in the municipalities of Lares and Quebradillas, Puerto Rico.
-
Pharmacy
Expenses $3,955,280
-
Health Services
Expenses $27,376,751
As filed on the 2024 return.
Listed in Part VII
-
Damaris Rodriguez MercadoDAMARIS RODRIGUEZ MERCADO
Executive Director
- Total calculated
- $187,707
- From this org
- $187,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,707
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $187,707
-
Francisco E Ball Rosa
Physician - Pediatrician
- Total calculated
- $184,221
- From this org
- $184,221
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,221
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $184,221
-
Juan J Matias MendezJUAN J MATIAS MENDEZ
Highest compensated employee
- Total calculated
- $180,080
- From this org
- $180,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,080
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,080
-
Hjalmar M Zambrana Rosaly
Physician
- Total calculated
- $158,513
- From this org
- $158,513
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,513
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $158,513
-
Jose A Ramos Arbelo
Physician
- Total calculated
- $149,972
- From this org
- $149,972
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Camila E Jusino Del PozoCAMILA E JUSINO DEL POZO
Physician Pediatrician
- Total calculated
- $149,629
- From this org
- $149,629
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Damaris Ortiz GonzalezDAMARIS ORTIZ GONZALEZ
Physician
- Total calculated
- $143,042
- From this org
- $143,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jose A Rios BatistiniJOSE A RIOS BATISTINI
Physician
- Total calculated
- $140,691
- From this org
- $140,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frances Baerga RodriguezFRANCES BAERGA RODRIGUEZ
Physician
- Total calculated
- $136,692
- From this org
- $136,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Giovanny M Melo GarciaGIOVANNY M MELO GARCIA
Highest compensated employee
- Total calculated
- $126,512
- From this org
- $126,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Walter Rodriguez CancelWALTER RODRIGUEZ CANCEL
Highest compensated employee
- Total calculated
- $125,787
- From this org
- $125,787
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Idamaris Alicea GerenaIDAMARIS ALICEA GERENA
Highest compensated employee
- Total calculated
- $120,643
- From this org
- $120,643
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jorge L Velez AlbinoJORGE L VELEZ ALBINO
Physician
- Total calculated
- $120,425
- From this org
- $120,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roxienid Alvarez MercadoROXIENID ALVAREZ MERCADO
Highest compensated employee
- Total calculated
- $112,582
- From this org
- $112,582
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catherine R CuevasCATHERINE R CUEVAS
Pharmacist
- Total calculated
- $110,098
- From this org
- $110,098
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Rojas Velez
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Jose A Reyes Velez
Board Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Arnet Rios Mendez
Board Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Xiomara Rivera Adames
Board Undersecretary
- Total calculated
- $0
- Hours/week
- 5
-
Aida L Velez Lopez
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Casilda N Roman Padilla
Board Deputy Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Carmen L Rivera Quiles
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Armando L Colon Suau
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Susy Robles Perez
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Juan B Mendez Estrada
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Luis E Vera Feliciano
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
None.
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
- 12 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523569349300317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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