Htas De Los Ancianos Desamparados Hogar San Hormigueros Inc
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 52
- Location
- Hormigueros, PR
- Founding
- 03/2016
- Data as of
- 12/2022
- EIN
- 66-0351782
Organization Overview
Htas De Los Ancianos Desamparados Hogar San Hormigueros Inc, operating under the name Htas De Los Ancianos Desamparados Hogar San Jose, is located in Hormigueros, PR. The organization was established in 2016. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Htas DE Los Ancianos Desamparados Hogar San Jose employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Htas DE Los Ancianos Desamparados Hogar San Jose 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 12/2022, Htas DE Los Ancianos Desamparados Hogar San Jose generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 4 years. 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
THE ORGANIZATION IS ENGAGED IN PROVIDING NURSING CARE SERVICES FOR ELDERLY PERSON,65 YEARS AN OVER IN SEVERE MUNICIPALITIES IN SOUTHWEST OF PUERTO RICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE WAS DONATED
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sor Margarita Ramirez Mendez President | Officer | 60 | $10,265 |
Sor Nieves Llanos Menber | Officer | 60 | $10,265 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,265,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,300,937 |
| Total Program Service Revenue | $0 |
| Investment income | $7,576 |
| 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 | $1,308,513 |
| 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 | $663,074 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $33,876 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $182,357 |
| Insurance | $53,662 |
| All other expenses | $394,317 |
| Total functional expenses | $1,389,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,424 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,914 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $741,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $362,042 |
| Total assets | $1,547,694 |
| Accounts payable and accrued expenses | $35,043 |
| 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 | $0 |
| Total liabilities | $35,043 |
| Net assets without donor restrictions | $1,091,399 |
| Net assets with donor restrictions | $421,252 |
| 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 | $1,547,694 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Escuela De Medicina San Juan Bautista Inc Caguas, PR | $34,628,520 | $15,734,833 |
Centro De Servicios Primarios De Sa Lud Inc Florida, PR | $14,607,386 | $13,265,045 |
Sociedad De Educacion Y Rehabilitacion Ser De P R San Juan, PR | $8,485,858 | $6,289,843 |
Health Care Integrated Program Services Inc Humacao, PR | $1,647,715 | $5,105,203 |
Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc Moca, PR | $2,930,834 | $5,393,555 |
Comprehensive Human Services Corporation Guaynabo, PR | $22,030,417 | $3,608,694 |
Asociacion De Salud Primaria De Puerto Rico Inc San Juan, PR | $1,267,736 | $2,555,174 |