Costa Salud Community Health Centers Inc
- Assets
- $43.0m
- Revenue
- $46.7m
- Investments
- $305.8k
- Employees
- 158
- Location
- Rincon, PR
- Founding
- 07/1993
- Data as of
- 03/2022
- EIN
- 66-0428488
Organization Overview
Costa Salud Community Health Centers Inc is located in Rincon, PR. The organization was established in 1993. As of 03/2022, Costa Salud Community Health Centers Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Costa Salud Community Health Centers 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 03/2022, Costa Salud Community Health Centers Inc generated $46.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $38.1m during the year ending 03/2022. While expenses have increased by 11.6% 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 HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN RINCÓN, PUERTO RICO AND ADJACENT AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE AREA OF RINCON, PUERTO RICO AND OTHER ADJACENT AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Susana Perez Maldonado Executive Director | Officer | 37.5 | $201,699 |
Mrs Carmen Cotto Chief Medical Officer | Officer | 40 | $135,447 |
Dr Edgar Rodriguez Nazario Medical Director | Officer | 40 | $115,435 |
Mrs Laura Quinones Torres Deputy Executive Director | Officer | 40 | $95,735 |
Mrs Bernice Perez Chief Innovation Officer | Officer | 40 | $76,413 |
CPA Evelyn Ortiz Espinosa Chief Finance Officer | Officer | 37.5 | $66,781 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratorio Clinico Toledo Laboratory | 3/30/22 | $181,948 |
Greenway Electronic Record | 3/30/22 | $133,616 |
Jani Clean Services Maintenance | 3/30/22 | $158,159 |
Cscg Inc Construction | 3/30/22 | $287,311 |
Us Security Associates Inc Security | 3/30/22 | $127,965 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,032,628 |
| 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 | $6,032,628 |
| Total Program Service Revenue | $34,137,787 |
| Investment income | $47,122 |
| 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 | $46,677,586 |
| 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. | $808,880 |
| Compensation of current officers, directors, key employees. | $808,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,858,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $737,148 |
| Payroll taxes | $598,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,298,081 |
| Fees for services: Accounting | $17,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,435,760 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $480,506 |
| Travel | $21,050 |
| 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 | $622,716 |
| Insurance | $200,036 |
| All other expenses | $569,480 |
| Total functional expenses | $38,072,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,865,893 |
| Savings and temporary cash investments | $2,082,470 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,184,264 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,051,751 |
| Inventories for sale or use | $97,236 |
| Prepaid expenses and deferred charges | $61,118 |
| Net Land, buildings, and equipment | $12,208,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $305,779 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,200 |
| Total assets | $42,959,420 |
| Accounts payable and accrued expenses | $6,620,703 |
| 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 | $763,159 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,383,862 |
| Net assets without donor restrictions | $35,575,558 |
| 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 | $42,959,420 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Costa Salud Community Health Centers Inc has recieved totaling $251,616.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: ABBVIE PR INFRASTRUCTURE, EQUIPMENT, ABBVIE PR MOBILE HEALTH | $220,000 |
American Cancer Society Inc Hato Rey, PR PURPOSE: Patient Support | $16,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $15,616 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Med Centro Inc Mercedita, PR | $93,853,999 | $116,715,570 |
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 |
Hospital De La Concepcion Inc San German, PR | $118,926,388 | $92,905,006 |
Hospital Damas Inc Ponce, PR | $56,244,610 | $73,414,103 |
Presbyterian Community Hospital Inc San Juan, PR | $49,406,530 | $70,919,559 |
Cossma Inc Cidra, PR | $107,333,150 | $66,362,775 |
Neomed Center Inc Gurabo, PR | $65,808,264 | $60,486,712 |
Hpm Foundation Inc San Juan, PR | $29,670,863 | $56,807,836 |
Ryder Memorial Hospital Inc Humacao, PR | $33,920,487 | $48,860,156 |
Servicios Medicos Universitarios Inc Carolina, PR | $58,931,826 | $67,665,050 |
Integral De Loiza Conciliode Salud Loiza, PR | $61,756,784 | $54,154,090 |