Centro De Servicios Primarios De
- Assets
- $20.1m
- Revenue
- $32.9m
- Investments
- $0.0
- Employees
- 249
- Location
- Patillas, PR
- Founding
- 10/1992
- Data as of
- 03/2022
- EIN
- 66-0430826
Organization Overview
Centro De Servicios Primarios De is located in Patillas, PR. The organization was established in 1992. 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 03/2022, Centro DE Servicios Primarios DE employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centro DE Servicios Primarios DE 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 03/2022, Centro DE Servicios Primarios DE generated $32.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $29.3m during the year ending 03/2022. While expenses have increased by 11.2% per year over the past 7 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
TO PROVIDE PRIMARY AMBULATORY, SUPPLEMENTAL AND ENVIRONMENTAL HEALTH SERVICES TO THE MEDICALLY UNDESERVED RESIDENTS AROUND THE MUNICIPALITIES OF PATILLAS, MAUNABO, SALINAS AND SANTA ISABEL, PUERTO RICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH SERVICES
PHARMACY
FACILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mildred Morel Ortiz Executive Director | Officer | 40 | $142,800 |
Aitza B Rios Vivas Pediatrician | Officer | 40 | $142,800 |
Antonio Lozada Contreras Internist | Officer | 40 | $126,203 |
Annete Alvarado Roche Pharmacist | Officer | 40 | $124,127 |
Arturo Garcia Feliciano Medical Director | Officer | 40 | $123,521 |
Dr Waldemar Trinidad Physician - Generalist | Officer | 40 | $122,090 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Feldesman Tucker Leifer Fidell Legal Services | 3/30/22 | $284,490 |
Dr Loaly E Martinez Torres Psychiatrist | 3/30/22 | $121,965 |
Dr Juan Tosado Gynecology | 3/30/22 | $119,038 |
Securitas Security Services | 3/30/22 | $284,121 |
Greenway Construction | 3/30/22 | $161,123 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,579,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $565,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,145,035 |
| Total Program Service Revenue | $26,668,140 |
| 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 | $32,883,712 |
| 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 | $0 |
| Other salaries and wages | $10,570,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $458,422 |
| Payroll taxes | $1,877,467 |
| Fees for services: Management | $2,786,462 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,519,046 |
| Advertising and promotion | $44,319 |
| Office expenses | $330,440 |
| Information technology | $19,497 |
| Royalties | $0 |
| Occupancy | $350,214 |
| Travel | $60,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,255 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $871,586 |
| Insurance | $106,286 |
| All other expenses | $313,331 |
| Total functional expenses | $29,306,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,368,005 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $336,610 |
| Accounts receivable, net | $2,616,872 |
| 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 | $4,726,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,400 |
| Total assets | $20,090,214 |
| Accounts payable and accrued expenses | $552,592 |
| 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 | $2,961,691 |
| Total liabilities | $3,514,283 |
| Net assets without donor restrictions | $16,575,931 |
| 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 | $20,090,214 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Centro De Servicios Primarios De has recieved totaling $700,572.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: ABBVIE PR INFRASTRUCTURE, EQUIPMENT, ABBVIE PR MOBILE HEALTH, ABBVIE PR MEDICALLY FRAGILE POPULATIONS | $305,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $182,349 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $182,349 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $18,874 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $6,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $6,000 |
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 |