Centro De Salud De Lares Inc
- Assets
- $49.4m
- Revenue
- $39.9m
- Investments
- $0.0
- Employees
- 238
- Location
- Lares, PR
- Founding
- 03/1993
- Data as of
- 03/2021
- EIN
- 66-0426506
Organization Overview
Centro De Salud De Lares Inc, operating under the name Centros Integrados de Servicios de Salud, is located in Lares, PR. The organization was established in 1993. 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 03/2021, Centros Integrados DE Servicios DE Salud employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centros Integrados DE Servicios DE Salud 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 03/2021, Centros Integrados DE Servicios DE Salud generated $39.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $27.7m during the year ending 03/2021. While expenses have increased by 10.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CENTRO DE SALUD DE LARES, INC., IS A NON-PROFIT CORPORATION WHO OPERATES A COMPREHENSIVE PRIMARY CARE PROGRAM WHICH PROVIDE MEDICAL SERVICES TO LOW INCOME FAMILIES AND MEDICALLY UNDERSERVED INDIGENT POPULATIONS IN THE MUNICIPALITIES OF LARES AND QUEBRADILLAS, PUERTO RICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE SERVICES: (CODE: 621400) PRIMARY CARE SERVICES PROVIDED INCLUDES PREVENTIVE PRIMARY HEALTH CARE AND DENTAL SERVICES DESIGNED ACCORDING TO LIFE CYCLE AND MEDICAL CONDITIONS. ADDITIONAL SERVICES SUCH AS LEAP PROGRAM, HIV EARLY INTERVENTION SERVICES AND CARDIOVASCULAR COLLABORATIVE INITIATIVE ARE DESIGNED TO ADDRESS SPECIAL POPULATIONS, BRIDGE COMMUNITY SERVICE GAPS AND ELIMINATE HEALTH DISPARITIES. OTHER SERVICES PROVIDED INCLUDE EMERGENCY ROOM AND ANCILLARY SERVICES SUCH AS PHARMACY, LABORATORY, X-RAYS, VISION AND IMMUNIZATIONS SERVICES. ON THE YEAR 2020 WE SERVED 12,247 PATIENTS IN 33,613 CLINICAL VISITS AND 9,430 VIRTUAL VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francisco E Ball Rosa Physician - Pediatrician | 37.5 | $192,774 | |
Hjalmar M Zambrana Rosaly Physician | 37.5 | $134,785 | |
Rigoberto Hernandez Nieves Executive Director | Officer | 37.5 | $133,008 |
Camila E Jusino Del Pozo Physician - Pediatrician | 37.5 | $132,119 | |
Jose A Rios Batistini Physician | 37.5 | $129,510 | |
Frances Baerga Rodriguez Physician Ob-Gyn | 37.5 | $120,407 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Feldesman Tucker Leifer Fidell Llp Legal Services | 3/30/21 | $670,718 |
Vmr Construction Corp Construction | 3/30/21 | $277,478 |
Aerometalica Corp Construction | 3/30/21 | $241,642 |
Perfect Cleaning Services Inc Janitorial Services | 3/30/21 | $203,890 |
Hernan Jr Machado Torres Engineer Services | 3/30/21 | $142,613 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,735,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $826,818 |
| Noncash contributions included in lines 1a–1f | $799,818 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,562,526 |
| Total Program Service Revenue | $31,039,988 |
| Investment income | $102,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,639 |
| 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 | $39,866,624 |
| 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. | $133,008 |
| Compensation of current officers, directors, key employees. | $133,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,327,198 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,277,244 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $799,207 |
| Fees for services: Accounting | $19,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,287,905 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $28,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,528 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $608,094 |
| Insurance | $130,893 |
| All other expenses | $432,706 |
| Total functional expenses | $27,706,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,560,989 |
| Savings and temporary cash investments | $1,037,164 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,512,886 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $392,575 |
| Prepaid expenses and deferred charges | $248,867 |
| Net Land, buildings, and equipment | $11,637,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,390,096 |
| Accounts payable and accrued expenses | $2,043,467 |
| 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 | $2,043,467 |
| Net assets without donor restrictions | $45,781,515 |
| Net assets with donor restrictions | $1,565,114 |
| 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 | $49,390,096 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Centro De Salud De Lares Inc has recieved totaling $158,807.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: ABBVIE PR MOBILE HEALTH | $115,966 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $30,987 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $5,927 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $5,927 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Salud Integral En La Montana Inc Naranjito, PR | $119,086,273 | $106,337,219 |
Migrant Health Center Mayaguez, PR | $87,969,112 | $107,297,310 |
Cossma Inc Cidra, PR | $107,333,150 | $66,362,775 |
Hpm Foundation Inc San Juan, PR | $29,670,863 | $56,807,836 |
Integral De Loiza Conciliode Salud Loiza, PR | $61,756,784 | $54,154,090 |
Centro De Salud De Lares Inc Lares, PR | $49,390,096 | $39,866,624 |
Centro De Salud Familiar Dr Julio Palmieri Ferri Inc Arroyo, PR | $37,979,534 | $30,466,803 |
Centro De Servicios Primarios De Sa Lud Inc Florida, PR | $10,779,090 | $10,867,275 |
Comprehensive Human Services Corporation Guaynabo, PR | $22,959,941 | $4,048,725 |