Comprehensive Human Services Corporation
- Assets
- $22.0m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 61
- Location
- Guaynabo, PR
- Founding
- 06/2001
- Data as of
- 06/2023
- EIN
- 66-0562903
Organization Overview
Comprehensive Human Services Corporation is located in Guaynabo, PR. The organization was established in 2001. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2023, Comprehensive Human Services Corporation employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Human Services Corporation 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, Comprehensive Human Services Corporation generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (18.3%) each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (14.1%) per year over the past 8 years. 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 STRENGTHEN AND PROMOTE THE HIGHEST QUALITY SERVICES TO MEET THE DIVERSE NEEDS TO COMMUNITIES AND MARGINAL POPULATIONS THROUGH THE USE OF AN INTEGRATED COST-EFFICIENT MODEL IN ORDER TO IMPROVE QUALITY OF LIFE OF THE DISADVANTAGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHS OFFERED MEDICAL ADMINISTRATION SERVICES FOR THE US FEDERAL BUREAU OF PRISON UNDER A SERVICE CONTRACT. IN PARTICULAR CHS ASSISTED IN THE MANAGEMENT OF THE MEDICAL SERVICES PROVIDED TO THE INMATE POPULATION OF THE BOP. IN ADDITION CHS OFFERED SERVICES TO PR DEPARTMENT OF FAMILY AND OFFICE OF WOMEN'S ADVOCATE AMONG OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manuel A Quilichini CEO Bod President | OfficerTrustee | 40 | $187,200 |
Fernando Vargas Velazquez Bod Vice President | Trustee | 1 | $200 |
Jose Montalvo Trias Bod Director | Trustee | 2 | $200 |
Fernando Machuca Dorsal Bod Director | Trustee | 1 | $200 |
Luis E Dubon Arraizal Bod Secretary | Trustee | 1 | $200 |
Rafael Guzman Fonalledas Aux Clinic Director | 40 | $126,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Global Health Services Llc Business Consultant | 6/29/23 | $193,089 |
Manuel A Quilichini Garcia Ceo | 6/29/23 | $187,200 |
Departamento Salud Hurra Medical Services | 6/29/23 | $101,329 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,481,922 |
| Investment income | $665,365 |
| 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 | $3,608,694 |
| 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 | $1,684,723 |
| Pension plan accruals and contributions | $27,487 |
| Other employee benefits | $143,119 |
| Payroll taxes | $184,585 |
| Fees for services: Management | $497,663 |
| Fees for services: Legal | $158,598 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $515,473 |
| Advertising and promotion | $0 |
| Office expenses | $68,897 |
| Information technology | $71,035 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $46,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,133 |
| Insurance | $74,393 |
| All other expenses | $0 |
| Total functional expenses | $4,193,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,461,133 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $864,544 |
| 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 | $64,476 |
| Net Land, buildings, and equipment | $1,284 |
| Investments—publicly traded securities | $16,625,053 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,927 |
| Total assets | $22,030,417 |
| Accounts payable and accrued expenses | $2,990,308 |
| 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 | $0 |
| Total liabilities | $2,990,308 |
| Net assets without donor restrictions | $19,040,109 |
| 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 | $22,030,417 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Escuela De Medicina San Juan Bautista Inc Caguas, PR | $34,628,520 | $15,734,833 |
Centro De Servicios Primarios De Sa Lud Inc Florida, PR | $14,607,386 | $13,265,045 |
Sociedad De Educacion Y Rehabilitacion Ser De P R San Juan, PR | $8,485,858 | $6,289,843 |
Health Care Integrated Program Services Inc Humacao, PR | $1,647,715 | $5,105,203 |
Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc Moca, PR | $2,930,834 | $5,393,555 |
Comprehensive Human Services Corporation Guaynabo, PR | $22,030,417 | $3,608,694 |
Asociacion De Salud Primaria De Puerto Rico Inc San Juan, PR | $1,267,736 | $2,555,174 |