Health Care Integrated Program Services Inc
- Assets
- $1.6m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 30
- Location
- Humacao, PR
- Founding
- Data as of
- 12/2022
- EIN
- 66-0961410
Organization Overview
Health Care Integrated Program Services Inc is located in Humacao, PR. 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 12/2022, Health Care Integrated Program Services Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Care Integrated Program 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES THE COMPREHENSIVE HEALTH CARE PROGRAM, A COMPREHENSIVE HEALTH CLINIC, WHICH OFFERS EARLY INTERVENTION SERVICES AT AN OUTPATIENT LEVEL FOR CONDITIONS RELATED TO HIV/AIDS INFECTION, CO-INFECTION WITH HEPATITIS C AND PREVENTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION SERVICES FOR CONDITIONS RELATED TO HIV/AIDS INFECTIONS, CO-INFECTION WITH HEPATITIS C AND PREVENTIVE SERVICES. FOR THE YEAR ENDED DECEMBER 31, 2022, TOTAL PATIENTS SERVED DURING THE YEAR WERE 6,608.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen S Garcia Director | Trustee | 4 | $0 |
Carmen Colon Melendez Executive Di | OfficerTrustee | 4 | $0 |
Carmen A Nebot Director | Trustee | 4 | $0 |
Edward Rivera President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,503,072 |
| 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 | $1,503,072 |
| Total Program Service Revenue | $1,073,572 |
| Investment income | $241 |
| 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 | $5,105,203 |
| 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 | $924,827 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,651 |
| Payroll taxes | $70,940 |
| Fees for services: Management | $0 |
| 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 | $235,268 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,097 |
| Insurance | $0 |
| All other expenses | $37,677 |
| Total functional expenses | $5,027,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,807 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $308,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $275,283 |
| Prepaid expenses and deferred charges | $2,668 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $820,563 |
| Total assets | $1,647,715 |
| Accounts payable and accrued expenses | $323,428 |
| Grants payable | $0 |
| Deferred revenue | $110,986 |
| 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 | $434,414 |
| Net assets without donor restrictions | $1,213,301 |
| 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 | $1,647,715 |
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|---|---|---|
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 |