Costa Salud Community Health Centers Inc
- Assets
- $45.1m
- Revenue
- $40.8m
- Investments
- $14.1m
- Employees
- 168
- Location
- Rincon, PR
- Founding
- 07/1993
- Data as of
- 03/2023
- EIN
- 66-0428488
Organization Overview
Costa Salud Community Health Centers Inc is located in Rincon, PR. The organization was established in 1993. As of 03/2023, Costa Salud Community Health Centers Inc employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Costa Salud Community Health Centers 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 03/2023, Costa Salud Community Health Centers Inc generated $40.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $36.8m during the year ending 03/2023. While expenses have increased by 9.6% per year over the past 8 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
TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN RINCÓN, PUERTO RICO AND ADJACENT AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE AREA OF RINCON, PUERTO RICO AND OTHER ADJACENT AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Susana Perez Maldonado Executive Director | Officer | 38 | $163,454 |
Mrs Carmen Cotto Chief Medical Officer | Officer | 40 | $149,489 |
Dr Edgar Rodriguez Nazario Medical Director | Officer | 40 | $136,391 |
Dr Rafael Matos Mercado Internal Medicine | 40 | $123,244 | |
Dra Waleska Nieves Maldonado Pediatrician | 40 | $120,325 | |
Dra Reina Aneses Gonzalez Pediatrician | 40 | $119,112 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratorio Clinico Toledo Laboratory | 3/30/23 | $165,540 |
Jani Clean Services Maintenance | 3/30/23 | $181,832 |
Greenway Electronic Record | 3/30/23 | $317,719 |
Guardsmark Llc Security | 3/30/23 | $149,757 |
Cra Financial & Consulting Group Consulting | 3/30/23 | $208,929 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,717,781 |
| 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 | $6,717,781 |
| Total Program Service Revenue | $33,903,738 |
| Investment income | $129,656 |
| 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 | $40,789,039 |
| 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. | $842,772 |
| Compensation of current officers, directors, key employees. | $842,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,114,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $630,077 |
| Payroll taxes | $837,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $242,909 |
| Fees for services: Accounting | $74,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,388,019 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $619,820 |
| Travel | $46,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,283 |
| Interest | $61,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $643,821 |
| Insurance | $222,920 |
| All other expenses | $1,451,681 |
| Total functional expenses | $36,777,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,330,400 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,272,761 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,103,502 |
| Inventories for sale or use | $109,153 |
| Prepaid expenses and deferred charges | $61,362 |
| Net Land, buildings, and equipment | $12,768,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,050,586 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $385,100 |
| Total assets | $45,081,404 |
| Accounts payable and accrued expenses | $5,138,827 |
| 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 | $355,090 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,493,917 |
| Net assets without donor restrictions | $39,587,487 |
| 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 | $45,081,404 |