Salud Integral En La Montana Inc
- Assets
- $119.1m
- Revenue
- $106.3m
- Investments
- $13.1m
- Employees
- 672
- Location
- Naranjito, PR
- Founding
- 12/1990
- Data as of
- 06/2022
- EIN
- 66-0329532
Organization Overview
Salud Integral En La Montana Inc is located in Naranjito, PR. The organization was established in 1990. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Salud Integral En LA Montana Inc employed 672 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salud Integral En LA Montana Inc 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, Salud Integral En LA Montana Inc generated $106.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $91.5m during the year ending 06/2022. While expenses have increased by 10.3% per year over the past 7 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AMBULATORY HEALTH CARE SERVICES
PROVIDE ORIENTATION TO FAMILY THAT PLANNING THEIR LIVES
GRANT TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Amador CEO | Officer | 40 | $447,095 |
Angel L Vega CFO | Officer | 40 | $190,674 |
Felix Ortiz Associate Director | Officer | 40 | $166,216 |
Nelson Almodovar Medical Director | Officer | 40 | $149,884 |
Ada Torres Human Resource | Officer | 40 | $145,681 |
Anabelle Torres Operational Director | Officer | 40 | $130,502 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sg Construction Construction Services | 6/29/22 | $2,526,270 |
Health Preventive And Emer Emergency Services | 6/29/22 | $1,144,250 |
L&r Engineering Group Llc Engineering Services | 6/29/22 | $1,076,783 |
National Building Maintenance | 6/29/22 | $953,145 |
Laboratorio Toledo Laboratory Services | 6/29/22 | $1,224,166 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,887,014 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,347,626 |
| Total Program Service Revenue | $90,475,394 |
| Investment income | $486,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $106,337,219 |
| 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 | $27,157,104 |
| Pension plan accruals and contributions | $2,594,395 |
| Other employee benefits | $3,969,693 |
| Payroll taxes | $3,230,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,020,492 |
| 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 | $10,824,907 |
| Advertising and promotion | $424,982 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $661,465 |
| Travel | $832,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,128,833 |
| Insurance | $827,159 |
| All other expenses | $1,372,001 |
| Total functional expenses | $91,530,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,903,386 |
| Savings and temporary cash investments | $1,111,600 |
| Pledges and grants receivable | $1,484,939 |
| Accounts receivable, net | $13,529,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $735,371 |
| Prepaid expenses and deferred charges | $891,037 |
| Net Land, buildings, and equipment | $53,410,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,063,541 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,956,408 |
| Total assets | $119,086,273 |
| Accounts payable and accrued expenses | $6,731,796 |
| 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 | $192,538 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,924,334 |
| Net assets without donor restrictions | $112,161,939 |
| 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 | $119,086,273 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Salud Integral En La Montana Inc has recieved totaling $979,049.
| Awarding Organization | Amount |
|---|---|
The Quest Diagnostics Foundation Inc Secaucus, NJ PURPOSE: FUND THE ESTABLISHMENT OF POST-COVID-19 CARE CLINIC IN CENTRAL PUERTO RICO. | $750,400 |
Direct Relief Santa Barbara, CA PURPOSE: ABBVIE PR INFRASTRUCTURE, EQUIPMENT | $85,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $60,485 |
The Childrens Health Fund New York, NY PURPOSE: Health Project | $33,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $25,064 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $25,064 |
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 |