Camuy Health Services Inc
- Assets
- $28.5m
- Revenue
- $30.4m
- Investments
- $0.0
- Employees
- 202
- Location
- Camuy, PR
- Founding
- 09/1986
- Data as of
- 01/2022
- EIN
- 66-0428652
Organization Overview
Camuy Health Services Inc is located in Camuy, PR. The organization was established in 1986. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 01/2022, Camuy Health Services Inc employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camuy Health Services 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 01/2022, Camuy Health Services Inc generated $30.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $27.9m during the year ending 01/2022. While expenses have increased by 16.0% per year over the past 6 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
THE COMPANY OPERATES A COMPREHENSIVE PRIMARY CARE PROGRAM WHICH PROVIDES SERVICES TO LOW-INCOME FAMILIES AND MEDICALLY UNDESERVED INDIGENT POPULATION IN THE MUNICIPALITY OF CAMUY PUERTO RICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROJECT OPERATES A COMPREHENSIVE PRIMARY CARE PROGRAM WHICH PROVIDES SERVICES TO LOW-INCOME FAMILIES AND MEDICALLY UNDESERVED INDIGENT POPULATION IN THE MUNICIPALITY OF CAMUY PUERTO RICO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Iris A Oquendo Negron Medical Director | Officer | 0 | $98,077 |
Eddie Perez Caban Executive Director | Officer | 0 | $85,028 |
Carlos A Mendez Franqui Director Of Operations | Officer | 0 | $45,020 |
Orlando Torres Roman Finance Director | Officer | 0 | $42,686 |
Jesus Santiago Lopez President Board Of Directors | Trustee | 0 | $0 |
Francisco Cordero Cordero Treasurer - Board Of Directors | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
T A Security Service Security Service | 1/30/22 | $340,704 |
Mas Services Llc Professional Services | 1/30/22 | $133,903 |
Tempox Professional Services | 1/30/22 | $333,448 |
Eclinicworks Professional Services | 1/30/22 | $148,174 |
Ernesto L Cruz Carrasquillo Professional Services | 1/30/22 | $132,473 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,101,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,155,844 |
| Total Program Service Revenue | $7,171,088 |
| Investment income | $54,725 |
| 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 | $30,381,657 |
| 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. | $270,811 |
| Compensation of current officers, directors, key employees. | $270,811 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,181,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $610,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $361,224 |
| Fees for services: Accounting | $21,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,321,027 |
| Advertising and promotion | $13,235 |
| Office expenses | $1,214,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $602,365 |
| Travel | $40,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54,084 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $849,404 |
| Insurance | $113,736 |
| All other expenses | $0 |
| Total functional expenses | $27,933,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,325,508 |
| Savings and temporary cash investments | $4,401,309 |
| Pledges and grants receivable | $362,689 |
| Accounts receivable, net | $1,641,475 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $454,472 |
| Prepaid expenses and deferred charges | $95,297 |
| Net Land, buildings, and equipment | $6,074,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $189,162 |
| Total assets | $28,544,713 |
| Accounts payable and accrued expenses | $3,692,675 |
| Grants payable | $0 |
| Deferred revenue | $141,140 |
| 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 | $1,480,124 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,313,939 |
| Net assets without donor restrictions | $20,226,839 |
| Net assets with donor restrictions | $3,003,935 |
| 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 | $28,544,713 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Camuy Health Services Inc has recieved totaling $329,670.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: ABBVIE PR MEDICALLY FRAGILE POPULATIONS | $220,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $42,950 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $42,950 |
American Cancer Society Inc Hato Rey, PR PURPOSE: Patient Support | $16,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $7,770 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Med Centro Inc Mercedita, PR | $93,853,999 | $116,715,570 |
Neomed Center Inc Gurabo, PR | $65,808,264 | $60,486,712 |
Centro De Servicios Primarios De Patillas, PR | $20,090,214 | $32,883,712 |
Camuy Health Services Inc Camuy, PR | $28,544,713 | $30,381,657 |
Morovis Community Health Center Inc Morovis, PR | $11,235,423 | $23,868,160 |