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Nonprofiteer
← SALUD INTEGRAL EN LA MONTANA INC

Form 990 for tax year 2023

Filed by SALUD INTEGRAL EN LA MONTANA INC.

Totals

Total revenue
$126,086,433
Total expenses
$111,104,501
Contributions and grants received
$12,323,447
Grants paid
$0
Program service revenue
$109,978,855
Investment income
$1,538,813
Other revenue
$2,245,318
Total assets, end of year
$152,837,240
Total liabilities, end of year
$8,823,762
Net assets or fund balances, end of year
$144,013,478
Program services expenses (Part IX)
$94,050,751
Management and general expenses
$17,053,750
Fundraising expenses
$0
Program service expenses (Part III)
$94,050,751

Program services were 84.7% 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)

    $12,096,892

  • 1f · All other contributions, gifts and grants

    $226,555

  • 2a · Program service revenue: All other Outpatient

    total $109,978,855 · excluded $109,978,855

  • 3 · Investment income

    total $1,538,813 · excluded $1,538,813

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: All patient Outpatient

    total $2,245,318 · excluded $2,245,318

  • 11e · Other revenue, total

    $2,245,318

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $32,078,034 · program services $24,335,192 · management and general $7,742,842

  • 8 · Pension plan contributions

    total $3,295,288 · program services $2,520,998 · management and general $774,290

  • 9 · Other employee benefits

    total $6,166,260 · program services $4,215,111 · management and general $1,951,149

  • 10 · Payroll taxes

    total $3,286,069 · program services $2,505,643 · management and general $780,426

  • 11b · Fees: legal

    total $654,383 · management and general $654,383

  • 11g · Fees: other

    total $14,849,162 · program services $12,855,220 · management and general $1,993,942

  • 12 · Advertising and promotion

    total $610,938 · program services $23,474 · management and general $587,464

  • 16 · Occupancy

    total $626,738 · program services $626,738

  • 17 · Travel

    total $742,602 · program services $173,640 · management and general $568,962

  • 20 · Interest

    total $46,973 · program services $46,973

  • 22 · Depreciation, depletion and amortization

    total $3,858,337 · program services $3,842,637 · management and general $15,700

  • 23 · Insurance

    total $832,491 · program services $830,209 · management and general $2,282

  • 24a · Other expenses: Claim paid and IBRN

    total $21,541,279 · program services $21,541,279

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

    total $12,816,406 · program services $12,371,199 · management and general $445,207

  • 24c · Other expenses: Repair and maintenance

    total $3,756,726 · program services $3,630,037 · management and general $126,689

  • 24d · Other expenses: Amortization of right use

    total $249,642 · program services $249,642

  • 24e · All other expenses

    total $5,693,173 · program services $4,282,759 · management and general $1,410,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,233,728 · end of year $39,407,074

  • 2 · Savings and temporary cash investments

    beginning of year $721,917 · end of year $890,064

  • 3 · Pledges and grants receivable

    beginning of year $835,417

  • 4 · Accounts receivable

    beginning of year $16,249,348 · end of year $13,095,945

  • 8 · Inventories for sale or use

    beginning of year $637,282 · end of year $685,293

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,510,643 · end of year $1,305,309

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

    $92,020,647

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

    $25,752,276

  • 10c · Land, buildings and equipment, net

    beginning of year $58,833,675 · end of year $66,268,371

  • 12 · Investments: other securities

    beginning of year $23,241,370 · end of year $24,992,003

  • 15 · Other assets

    beginning of year $3,439,328 · end of year $6,193,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,575,989 · end of year $7,981,718

  • 23 · Secured mortgages and notes payable

    beginning of year $1,095,173 · end of year $842,044

  • 27 · Net assets without donor restrictions

    beginning of year $129,031,546 · end of year $144,013,478

Mission and programs · 2023

Mission

See Schedule O

  • Provide ambulatory health care services

    Expenses $93,462,698 · Revenue $109,978,855

  • Provide orientation to family that planning their lives

    Expenses $516,030 · Grants $516,030

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

    Expenses $72,023 · Grants $72,023

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carmen B Fuentes

    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

  • Elibel B Ortiz

    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

  • Carmen G Hernandez

    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

  • Emanuel Garcia

    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

  • Rosa Marrero

    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

  • Victor E Rivera

    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

  • Maribel Concepcion

    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

  • Eleonor Rodriguez

    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

  • Kevin A Moralez

    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
    $671,928
    From this org
    $671,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $671,928
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $671,928

  • Angel L Vega

    CFO

    Total calculated
    $424,931
    From this org
    $424,931
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $424,931
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $424,931

  • Felix Ortiz

    Associate Director

    Total calculated
    $283,090
    From this org
    $283,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,090
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $283,090

  • Francisco Beltran

    CMO

    Total calculated
    $361,089
    From this org
    $361,089
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $361,089
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $361,089

  • Ivelisse Burgos

    Assoc Medical Dir

    Total calculated
    $191,615
    From this org
    $191,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,615
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $191,615

  • Ada T Torres

    Human Resource Dir

    Total calculated
    $240,562
    From this org
    $240,562
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,562
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $240,562

  • Anabelle Torres

    Operational Director

    Total calculated
    $265,061
    From this org
    $265,061
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,061
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $265,061

  • Martiza Orona

    Comptroler

    Total calculated
    $248,053
    From this org
    $248,053
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,053
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $248,053

  • Luis Alicea

    System Director

    Total calculated
    $250,753
    From this org
    $250,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,753
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $250,753

  • Claudia Guzman

    VP Principal

    Total calculated
    $119,572
    From this org
    $119,572
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,572
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $119,572

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
2023
Filed
16 December 2024
IRS schema version
2023v5.1
Source object
202423519349300207

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