Integral De Loiza Conciliode Salud
- Assets
- $61.8m
- Revenue
- $54.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Loiza, PR
- Founding
- 12/1973
- Data as of
- 06/2021
- EIN
- 23-7259899
Organization Overview
Integral De Loiza Conciliode Salud is located in Loiza, PR. The organization was established in 1973. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integral DE Loiza Conciliode Salud is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Integral DE Loiza Conciliode Salud generated $54.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $44.2m during the year ending 06/2021. While expenses have increased by 12.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY HEALTH CENTER THAT OFFER AMBULATORY PRIMARY HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE PHYSICIANS AND STATE MANAGE CARE PROGRAM
PRIMARY CARE PHYSICIANS AND STATE MANAGE CARE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cesar A Rodriguez Roman Executive Director | Officer | 40 | $134,561 |
Maria DE Los A Rodriguez Vazquez Medical Director | Officer | 40 | $123,056 |
Damaris Delgado Merced Medical Faculty | 40 | $107,692 | |
Rosana Rosario Marzan Medical Faculty | 40 | $105,684 | |
Lexter Rosario Sanjurjo Medical Faculty | 40 | $105,234 | |
Irma Alvarez Medical Faculty | 40 | $102,745 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
North Janitorial Services Building Maintenance | 6/29/19 | $248,261 |
Juapa Solutions Consulting | 6/29/19 | $296,854 |
Universal Protection Maintenance | 6/29/19 | $143,913 |
Desing Building Llc Design & Construction | 6/29/19 | $432,495 |
Oneill Security & Consultant Security | 6/29/19 | $161,969 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,215,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,021,059 |
| Noncash contributions included in lines 1a–1f | $375,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,236,834 |
| Total Program Service Revenue | $38,229,017 |
| Investment income | $465,126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $177,969 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,154,090 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,014,849 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $586,427 |
| Payroll taxes | $502,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,362,982 |
| Advertising and promotion | $0 |
| Office expenses | $312,071 |
| Information technology | $360,901 |
| Royalties | $0 |
| Occupancy | $301,980 |
| Travel | $7,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,191 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $975,598 |
| Insurance | $172,961 |
| All other expenses | $2,297,827 |
| Total functional expenses | $44,159,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,418,475 |
| Savings and temporary cash investments | $9,292,344 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,492,995 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $172,437 |
| Prepaid expenses and deferred charges | $20,540 |
| Net Land, buildings, and equipment | $11,167,132 |
| Investments—publicly traded securities | $23,768,781 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $424,080 |
| Total assets | $61,756,784 |
| Accounts payable and accrued expenses | $942,966 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $267,930 |
| Total liabilities | $1,210,896 |
| Net assets without donor restrictions | $60,545,888 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $61,756,784 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Integral De Loiza Conciliode Salud has recieved totaling $17,759.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $17,759 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Salud Integral En La Montana Inc Naranjito, PR | $119,086,273 | $106,337,219 |
Migrant Health Center Mayaguez, PR | $87,969,112 | $107,297,310 |
Cossma Inc Cidra, PR | $107,333,150 | $66,362,775 |
Hpm Foundation Inc San Juan, PR | $29,670,863 | $56,807,836 |
Integral De Loiza Conciliode Salud Loiza, PR | $61,756,784 | $54,154,090 |
Centro De Salud De Lares Inc Lares, PR | $49,390,096 | $39,866,624 |
Centro De Salud Familiar Dr Julio Palmieri Ferri Inc Arroyo, PR | $37,979,534 | $30,466,803 |
Centro De Servicios Primarios De Sa Lud Inc Florida, PR | $10,779,090 | $10,867,275 |
Comprehensive Human Services Corporation Guaynabo, PR | $22,959,941 | $4,048,725 |