Integral De Loiza Conciliode Salud
- Assets
- $74.7m
- Revenue
- $63.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Loiza, PR
- Founding
- 12/1973
- Data as of
- 06/2022
- 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 06/2022, Integral DE Loiza Conciliode Salud generated $63.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $49.5m during the year ending 06/2022. While expenses have increased by 11.7% per year over the past 4 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
2022
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cesar A Rodriguez Roman Executive Director | Officer | 40 | $163,308 |
Maria DE Los A Rodriguez Vazquez Medical Director | Officer | 40 | $151,100 |
Irma Alvarez Medical Faculty | 40 | $129,624 | |
Karla T Medina Resto Medical Faculty | 40 | $119,011 | |
Lexter Rosario Sanjurjo Medical Faculty | 40 | $117,710 | |
Milagros Gonzalez Diaz Medical Faculty | 40 | $114,287 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grupo Oby Gyn Servicios Medicos | 6/29/22 | $145,100 |
Oneill Security And Consultant Security Services | 6/29/22 | $329,287 |
Qb Group Constructions | 6/29/22 | $402,478 |
Norh Janitorial Services Cleaning Services | 6/29/22 | $378,260 |
Universal Protection Maintenance | 6/29/22 | $101,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,656,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $493,630 |
| Noncash contributions included in lines 1a–1f | $319,646 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,149,724 |
| Total Program Service Revenue | $54,600,945 |
| Investment income | $673,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $99,070 |
| 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 | $63,540,072 |
| 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 | $5,982,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $505,541 |
| Payroll taxes | $688,994 |
| 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 | $3,104,764 |
| Advertising and promotion | $0 |
| Office expenses | $204,659 |
| Information technology | $277,321 |
| Royalties | $0 |
| Occupancy | $314,771 |
| Travel | $18,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,034,791 |
| Insurance | $336,324 |
| All other expenses | $746,487 |
| Total functional expenses | $49,502,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,859,163 |
| Savings and temporary cash investments | $9,311,549 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,534,028 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $150,215 |
| Prepaid expenses and deferred charges | $23,436 |
| Net Land, buildings, and equipment | $14,213,886 |
| Investments—publicly traded securities | $22,214,531 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $424,080 |
| Total assets | $74,730,888 |
| Accounts payable and accrued expenses | $1,876,308 |
| 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 | $408,563 |
| Total liabilities | $2,284,871 |
| Net assets without donor restrictions | $72,446,017 |
| 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 | $74,730,888 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Salud Integral En La Montana Inc Naranjito, PR | $152,837,240 | $126,086,433 |
Migrant Health Center Mayaguez, PR | $106,970,121 | $114,932,613 |
Cossma Inc Cidra, PR | $127,949,366 | $84,819,475 |
Hpm Foundation Inc San Juan, PR | $32,852,613 | $60,915,741 |
Integral De Loiza Conciliode Salud Loiza, PR | $74,730,888 | $63,540,072 |
Centro De Salud De Lares Inc Lares, PR | $75,302,380 | $46,777,041 |
Centro De Salud Familiar Dr Julio Palmieri Ferri Inc Arroyo, PR | $41,456,563 | $33,246,349 |
Centro Ararat Inc Ponce, PR | $12,121,772 | $26,308,355 |
Centro De Servicios Primarios De Sa Lud Inc Florida, PR | $14,607,386 | $13,265,045 |
Comprehensive Human Services Corporation Guaynabo, PR | $22,030,417 | $3,608,694 |
Fundacion Asistencia Centro De Trauma Inc San Juan, PR | $682,787 | $75,306 |