Cbv Management
- Assets
- $271.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Manati, PR
- Founding
- 01/2017
- Data as of
- 12/2021
- EIN
- 66-0864150
Organization Overview
Cbv Management is located in Manati, PR. The organization was established in 2017. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Cbv Management employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cbv Management 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 12/2021, Cbv Management generated $1.1m in total revenue. All expenses for the organization totaled $1.0m during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ADVISIORY SERVICE AND ADMINISTRATION OF AMBULATORY HEALTCARE SERVICES PROMOTING THE INTEGRATION AND PARTICIPATION OF PRIVATE ENTITIES RELATED TO HEALTH SERVICES IN THE COROZAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SERVICE PROVIDED FOR THE COMMUNITY OF THE SURROUNDING OF THE MUNICIPALITY OF COROZAL.
THE SERVICE PROVIDED TO THE CONSORCIO AND THE PEOPLE RELATED TO IT WITH THE HEALTH SERVICES NEEDED.
SERVICES FOR MEDIC PLANS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Bonet President | Trustee | 30 | $0 |
Jimmy Baez Treasurer | Trustee | 10 | $0 |
Maria Oquendo Vice President | Trustee | 10 | $0 |
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 | $830,810 |
| 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 | $1,095,819 |
| 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 | $176,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,826 |
| 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 | $546,735 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $111,881 |
| Total functional expenses | $1,006,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $156,635 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $103,525 |
| 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 | $11,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $271,560 |
| Accounts payable and accrued expenses | $182,042 |
| 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 | $182,042 |
| Net assets without donor restrictions | $89,518 |
| 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 | $271,560 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cbv Management has recieved totaling $64,619.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $64,619 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Liga Puertorriquena Contra El Cancer San Juan, PR | $38,669,713 | $26,629,150 |
Corp Serv Med Prim Y Prev De Hatillo Hatillo, PR | $36,236,018 | $21,541,946 |
Escuela De Medicina San Juan Bautista Inc Caguas, PR | $29,644,662 | $13,275,552 |
Centro De Servicios Primarios De Sa Lud Inc Florida, PR | $10,779,090 | $10,867,275 |
Sociedad De Educacion Y Rehabilitacion Ser De P R San Juan, PR | $8,776,213 | $6,508,989 |
Asociacion De Salud Primaria De Puerto Rico Inc San Juan, PR | $1,081,327 | $6,345,598 |
Comprehensive Human Services Corporation Guaynabo, PR | $22,959,941 | $4,048,725 |
Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc Moca, PR | $2,220,444 | $3,308,810 |