Escuela De Medicina San Juan Bautista Inc
- Assets
- $34.6m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 120
- Location
- Caguas, PR
- Founding
- 12/1981
- Data as of
- 06/2023
- EIN
- 66-0361341
Organization Overview
Escuela De Medicina San Juan Bautista Inc is located in Caguas, PR. The organization was established in 1981. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Escuela DE Medicina San Juan Bautista Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Escuela DE Medicina San Juan Bautista 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 06/2023, Escuela DE Medicina San Juan Bautista Inc generated $15.7m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $12.8m during the year ending 06/2023. While expenses have increased by 8.3% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL SPECIAL INTEREST IS CENTERED ON COMMUNITY HEALTH CONDUCTING RESEARCH ON TRANSITIONAL COMUNITY MEDICINE AND ON GRADUATING PHYSICIANS WHO ARE RESPONSABLE TO HEALTH NEEDS OF UNDERSERVED AND MEDICAL VULNERABLE POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOCTOR DEGREE IN GENERAL MEDICINE, MASTER ON PUBLIC HEALTH, MASTER ON PHYSICIAN ASSISTANT, BACHELOR DEGREE ON NURSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yocasta Brugal President Dean | Officer | 40 | $256,800 |
Carlos F Abreu Dean Of Administration And Human Resources | Officer | 40 | $208,650 |
Pete Gutierrez Physician Assistant Program Director | Trustee | 40 | $149,917 |
Irvin Maldonado Academic Dean | Officer | 40 | $139,100 |
Jose G Rodriguez Irizarry Health Science Programs Director | Trustee | 40 | $107,000 |
Michelle M Santiago Clinical Skills Department Director | Trustee | 40 | $86,028 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Linda Laras Pr Health Justice Center Director | 6/29/23 | $207,510 |
Leida Ruiz Rodriguez Pr Health Justice Center Coordinator | 6/29/23 | $105,098 |
Allison Mitchell Academic Director Physician Assistant | 6/29/23 | $100,833 |
Guardsmark Puerto Rico Dba Allied Universal Security | 6/29/23 | $141,194 |
Mangual Office Cleaning Services Inc Cleaning And Maintenance | 6/29/23 | $119,877 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,447,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,447,364 |
| Total Program Service Revenue | $13,287,469 |
| Investment income | $0 |
| 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 | $15,734,833 |
| 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. | $1,412,705 |
| Compensation of current officers, directors, key employees. | $1,412,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,783,367 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $235,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,425 |
| Fees for services: Accounting | $77,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $145,724 |
| Office expenses | $53,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $39,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $481,451 |
| Insurance | $160,962 |
| All other expenses | $2,550,313 |
| Total functional expenses | $12,778,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,912,103 |
| Savings and temporary cash investments | $6,646,860 |
| Pledges and grants receivable | $97,705 |
| Accounts receivable, net | $276,343 |
| 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 | $351,348 |
| Net Land, buildings, and equipment | $4,113,276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,230,885 |
| Total assets | $34,628,520 |
| Accounts payable and accrued expenses | $526,075 |
| Grants payable | $0 |
| Deferred revenue | $98,033 |
| 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 | $624,108 |
| Net assets without donor restrictions | $30,552,275 |
| Net assets with donor restrictions | $3,452,137 |
| 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 | $34,628,520 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Servicios De Salud Primarios De Barceloneta, PR | $35,724,790 | $32,407,451 |
Escuela De Medicina San Juan Bautista Inc Caguas, PR | $34,628,520 | $15,734,833 |
Fundacion De Ninos De Puerto Rico Inc San Juan, PR | $7,947,087 | $2,486,845 |
Centro Pediatrico De Lactancia San Juan, PR | $21,145 | $0 |
Cross The Goal Foundation Bayamon, PR | $62,605 | $0 |