Camuy Health Services Inc
- Assets
- $33.2m
- Revenue
- $38.8m
- Investments
- $0.0
- Employees
- 226
- Location
- Camuy, PR
- Founding
- 09/1986
- Data as of
- 01/2023
- 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 01/2023, Camuy Health Services Inc employed 226 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 01/2023, Camuy Health Services Inc generated $38.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $33.5m during the year ending 01/2023. While expenses have increased by 15.1% per year over the past 4 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 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 | 40 | $127,563 | |
Eddie Perez Caban Executive Director | 40 | $104,025 | |
Orlando Torres Roman Finance Director | Officer | 40 | $51,098 |
Jesus Santiago Lopez President Board Of Directors | Trustee | 0 | $0 |
Francisco Cordero Cordero Treasurer - Board Of Directors | Trustee | 0 | $0 |
Yolanda Nieves Martinez Director - Board Of Directors | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
T A Security Service Security Service | 1/30/23 | $325,614 |
Ernesto L Cruz Carrasquillo Professional And Consultant | 1/30/23 | $131,520 |
Tempox Professional And Consultant | 1/30/23 | $186,110 |
Chevere Consulting Group Llc Professional And Consultant | 1/30/23 | $172,730 |
Ana Lugaro Professional And Consultant | 1/30/23 | $273,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,314,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,456,266 |
| Total Program Service Revenue | $8,314,775 |
| Investment income | $42,398 |
| 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 | $38,813,439 |
| 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. | $282,686 |
| Compensation of current officers, directors, key employees. | $282,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,862,672 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $704,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,008,735 |
| Fees for services: Accounting | $12,617 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,588,269 |
| Advertising and promotion | $0 |
| Office expenses | $1,417,095 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $741,756 |
| Travel | $42,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,018 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $819,142 |
| Insurance | $151,525 |
| All other expenses | $0 |
| Total functional expenses | $33,476,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,480,839 |
| Savings and temporary cash investments | $4,405,148 |
| Pledges and grants receivable | $280,238 |
| Accounts receivable, net | $1,885,322 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $430,036 |
| Prepaid expenses and deferred charges | $99,947 |
| Net Land, buildings, and equipment | $5,657,797 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,597 |
| Total assets | $33,241,924 |
| Accounts payable and accrued expenses | $3,557,827 |
| Grants payable | $0 |
| Deferred revenue | $33,084 |
| 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 | $1,082,920 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,673,831 |
| Net assets without donor restrictions | $25,961,358 |
| Net assets with donor restrictions | $2,606,735 |
| 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 | $33,241,924 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Med Centro Inc Mercedita, PR | $118,831,684 | $140,692,210 |
Neomed Center Inc Gurabo, PR | $52,594,342 | $69,948,840 |
Camuy Health Services Inc Camuy, PR | $33,241,924 | $38,813,439 |
Centro De Servicios Primarios De Salud De Patillas Inc Patillas, PR | $23,027,156 | $33,956,662 |
Morovis Community Health Center Inc Morovis, PR | $14,587,864 | $26,897,589 |
Health Care Integrated Program Services Inc Humacao, PR | $1,647,715 | $5,105,203 |