ST LUKES EPISCOPAL CHURCH HOME CARE PROGRAM

Address
PO BOX 7064
PONCE, PR 00732-7064
Contact
Phone: +1 (787) 843-4185
Nonprofit
NTEE: E92 - Home Health Care
EIN: 66-0289157

Mission

PROVIDE AND DEVELOP QUALITY AND EFFICIENT HEALTH CARE SERVICES IN THE HOME OF THE PATIENTS TO PEOPLE WHO NEEDS THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE AVOID AND PREVENT OR REDUCE HOSPITALIZATIONS.
 20172016201520142013
Basic features of the organization
Year of formation1971
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $497,024.00$531,346.00$440,570.00$428,932.00
Sum of reportable (W2/1099) compensation $497,024.00$667,091.00$297,909.00$372,609.00
Number of employees 628861854841
Number of people compensated >$100k 2311
Number of volunteers 41   
Number of highly compensated contractors 5   
Personnel
Baez, Myrna
Title    CLINICAL OPE
Name of key/compensated person    MYRNA BAEZ
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $48,060.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Berdecia, Waleska
Title QUALITY DIREQUALITY DIRE  
Name of key/compensated person WALESKA BERDECIAWALESKA BERDECIA  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $56,894.00$54,133.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Castillo, Isuanet
Title EXECUTIVE OP OPERATIONALOPERATIONAL
Name of key/compensated person ISUANET CASTILLO ISUANET CASTILLOISUANET CASTILLO
Position of compensated person
Current officer True TrueTrue
Average hours per week working for org 40.00 40.0040.00
Reportable compensation from org $136,436.00 $106,169.00$149,215.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Castillocpa, Isuanet
Title  OPERATIONAL  
Name of key/compensated person  ISUANET CASTILLOCPA  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $184,974.00  
Other comp, non-reportable, from org and related orgs  $32,222.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Flores, Luz
Title  PHARMACIST  
Name of key/compensated person  LUZ I TORRES FLORES  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $103,135.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Matos, Maria
Title    MATERIALS MA
Name of key/compensated person    MARIA MATOS
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $61,124.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ortiz, Dorcas
Title MIS DIRECTORMIS DIRECTORMIS DIRECTORMIS DIRECTOR
Name of key/compensated person DORCAS ORTIZDORCAS ORTIZDORCAS ORTIZDORCAS ORTIZ
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $51,886.00$49,482.00$51,232.00$50,340.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Resto, Leslie
Title FINANCE DIRE FINANCE DIREFINANCE DIRE
Name of key/compensated person LESLIE RESTO LESLIE RESTOLESLIE RESTO
Position of compensated person
Current officer True TrueTrue
Average hours per week working for org 40.00 40.0040.00
Reportable compensation from org $109,727.00 $90,600.00$27,285.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Restocpa, Leslie
Title  FINANCE DIRE  
Name of key/compensated person  LESLIE RESTOCPA  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $135,474.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Silva, Francisco
Title    FINANCE DIR
Name of key/compensated person    FRANCISCO SILVA
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $33,300.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Velazquez, Daniel
Title HUMAN RESOURHUMAN RESOURHUMAN RESOURHUMAN RESOUR
Name of key/compensated person DANIEL VELAZQUEZDANIEL VELAZQUEZDANIEL VELAZQUEZDANIEL VELAZQUEZ
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $65,507.00$77,546.00$49,908.00$3,285.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Vera, Eloina
Title CLINICAL OPECLINICAL OPE  
Name of key/compensated person ELOINA VERAELOINA VERA  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $76,574.00$62,347.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities PROVIDE AND DEVELOP QUALITY AND EFFICIENT HEALTH CARE SERVICES IN THE HOME OF THE PATIENTS TO PEOPLE WHO NEEDS THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE AVOID AND PREVENT OR REDUCE HOSPITALIZATIONS.PROVIDE AND DEVELOP QUALITY AND EFFICIENT HEALTH CARE SERVICES IN THE HOME OF THE PATIENTS TO PEOPLE WHO NEEDS THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE AVOID AND PREVENT OR REDUCE HOSPITALIZATIONS.PROVIDE AND DEVELOP QUALITY AND EFFICIENT HEALTH CARE SERVICES IN THE HOME OF THE PATIENTS TO PEOPLE WHO NEEDS THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE AVOID AND PREVENT OR REDUCE HOSPITALIZATIONS.PROVIDE AND DEVELOP QUALITY AND EFFICIENT HEALTH CARE SERVICES IN THE HOME OF THE PATIENTS TO PEOPLE WHO NEEDS THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE AVOID AND PREVENT OR REDUCE HOSPITALIZATIONS.
Program service expenses, total $26,843,363.00$28,270,043.00$27,748,491.00$30,915,606.00
Programs, including revenue & expenses
HOME CARE SERVICES-PROVIDE INTERMITTENT AND COMPREHENSIVE HEALTH CARE SERVICES OF THE HIGHEST QUALITY TO PATIENTS AT THEIR HOME OR PLACE OF RESIDENCE IN ORDER TO ASSIST THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE, AVOID, PREVENT OR REDUCE HOSPITALIZATIONS.
Program expenses $18,804,102.00$20,685,721.00$19,344,672.00$21,367,655.00
Program revenue $27,693,034.00$29,709,752.00$28,789,162.00$26,265,318.00
Program description HOME CARE SERVICES-PROVIDE INTERMITTENT AND COMPREHENSIVE HEALTH CARE SERVICES OF THE HIGHEST QUALITY TO PATIENTS AT THEIR HOME OR PLACE OF RESIDENCE IN ORDER TO ASSIST THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE, AVOID, PREVENT OR REDUCE HOSPITALIZATIONS.HOME CARE SERVICES-PROVIDE INTERMITTENT AND COMPREHENSIVE HEALTH CARE SERVICES OF THE HIGHEST QUALITY TO PATIENTS AT THEIR HOME OR PLACE OF RESIDENCE IN ORDER TO ASSIST THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE, AVOID, PREVENT OR REDUCE HOSPITALIZATIONS.HOME CARE SERVICES-PROVIDE INTERMITTENT AND COMPREHENSIVE HEALTH CARE SERVICES OF THE HIGHEST QUALITY TO PATIENTS AT THEIR HOME OR PLACE OF RESIDENCE IN ORDER TO ASSIST THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE, AVOID, PREVENT OR REDUCE HOSPITALIZATIONS.HOME CARE SERVICES-PROVIDE INTERMITTENT AND COMPREHENSIVE HEALTH CARE SERVICES OF THE HIGHEST QUALITY TO PATIENTS AT THEIR HOME OR PLACE OF RESIDENCE IN ORDER TO ASSIST THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL IDNEPENDENCY, AND THEREFORE, AVOID, PREVENT OR REDUCE HOSPITALIZATIONS.
HOSPICE SERVICES- PROVIDE HOSPICE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY FOCUSED ON PALLIATIVE AND SUPPORTING CARE.
Program expenses $7,588,569.00$7,154,659.00$7,896,110.00$8,925,656.00
Program revenue $12,196,668.00$10,185,996.00$13,771,389.00$19,100,008.00
Program description HOSPICE SERVICES- PROVIDE HOSPICE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY FOCUSED ON PALLIATIVE AND SUPPORTING CARE.HOSPICE SERVICES- PROVIDE HOSPICE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY FOCUSED ON PALLIATIVE AND SUPPORTING CARE.HOSPICE- PROVIDE HOSPICE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY FOCUSED ON PALLIATIVE AND SUPPORTING CARE.HOSPICE- PROVIDE HOSPICE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY FOCUSED ON PALLIATIVE AND SUPPORTING CARE.
SUPPLIER OF DME AND ENTERAL NUTRITIONAL SERVICES- PROVIDE HIGH QUALITY HOME HEALTH SERVICES, EFFICIENT AND SAFE TO INDIVIDUALS IN NEED OF THEM, THROUGH A COMPETENT, COMMITED AND COMPASSIONATE STAFF UTILIZING INNOVATIVE PRODUCTS.
Program expenses $450,692.00$429,663.00$507,709.00$622,295.00
Program revenue  $58,425.00$42,072.00$206,022.00
Program description SUPPLIER OF DME AND ENTERAL NUTRITIONAL SERVICES- PROVIDE HIGH QUALITY HOME HEALTH SERVICES, EFFICIENT AND SAFE TO INDIVIDUALS IN NEED OF THEM, THROUGH A COMPETENT, COMMITED AND COMPASSIONATE STAFF UTILIZING INNOVATIVE PRODUCTS.SUPPLIER OF DME AND ENTERAL NUTRITIONAL SERVICES- PROVIDE HIGH QUALITY HOME HEALTH SERVICES, EFFICIENT AND SAFE TO INDIVIDUALS IN NEED OF THEM, THROUGH A COMPETENT, COMMITED AND COMPASSIONATE STAFF UTILIZING INNOVATIVE PRODUCTS.SUPPLIER OF DME AND ENTERAL NUTRITIONAL SERVICES- PROVIDE HIGH QUALITY HOME HEALTH SERVICES, EFFICIENT AND SAFE TO INDIVIDUALS IN NEED OF THEM, THROUGH A COMPETENT, COMMITED AND COMPASSIONATE STAFF UTILIZING INNOVATIVE PRODUCTS.SUPPLIER OF DME AND TNERAL NUTRITION SERVICES- PROVIDE HIGH QUALITY HOME HEALTH SERVICES, EFFICIENT AND SAFE TO INDIVIDUALS IN NEED OF THEM, THROUGH A COMPETENT, COMMITED AND COMPASSIONATE STAFF UTILIZING INNOVATIVE PRODUCTS.
Financial data
Revenue
Total revenue$40,112,297.00$39,889,702.00$40,070,829.00$42,725,346.00$45,707,629.00
Revenue from contributions (total)   $0.00 
Investment income, current yr $29,837.00$28,607.00$14,979.00$0.00
Total revenue from grants, etc., current yr $0.00$0.00$0.00$0.00
Total unrelated business revenue    $0.00
Other revenue, current yr $497,297.00$88,049.00$107,744.00$136,210.00
Program service revenue (total) $39,362,568.00$39,954,173.00$42,602,623.00$45,571,419.00
Other types of revenue
Miscellaneous revenue (total) $497,297.00$88,049.00$107,744.00$136,210.00
Investment income $29,837.00$28,607.00$14,979.00 
Net rental income   $0.00 
Expense categories (totals)
Total functional expenses: sum of all $36,124,395.00$37,476,664.00$38,347,736.00$40,006,940.00
Total functional expenses: program service  $26,843,363.00$28,270,043.00$27,748,491.00$30,915,606.00
Total functional expenses: management and general $9,281,032.00$9,206,621.00$10,599,245.00$9,091,334.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $242,646.00$255,748.00$419,438.00$90,626.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$38,351,272.00$36,311,934.00$35,448,114.00$33,364,874.00$29,531,883.00
Total assets, beginning of year $35,448,114.00$33,364,874.00$29,531,883.00$23,421,683.00
Total liabilities $8,281,478.00$9,182,961.00$7,693,882.00$6,538,499.00
Total liabilities, beginning of year $9,182,961.00$7,693,882.00$6,538,499.00$4,900,733.00
Unrestricted net assets, end of yr $28,030,456.00$26,265,153.00$25,670,992.00$22,993,384.00
Net assets $28,030,456.00$26,265,153.00$25,670,992.00$22,993,384.00
Net assets, beginning of year $26,265,153.00$25,670,992.00$22,993,384.00$18,520,950.00
Other liabilities $7,618,762.00$8,493,530.00$6,956,289.00$5,457,926.00
Other assets $531,975.00$241,741.00$95,408.00$82,012.00
Cash: non-interest bearing $7,148,834.00$2,513,788.00$5,460,085.00$4,869,043.00
Cash: non-interest bearing, beginning of year $2,513,788.00$5,460,085.00$4,869,043.00$5,552,752.00
Inventories for sale or use $190,816.00$176,520.00$197,072.00$355,283.00
Other financial variables
Revenue less expenses $3,765,307.00$2,594,165.00$4,377,610.00$5,700,689.00
Advertising (total) $504,082.00$408,903.00$151,882.00$360,998.00
Accounts receivable, net $25,401,845.00$29,154,754.00$23,544,715.00$19,987,349.00
Prepaid expenses & deferred charges $410,119.00$440,487.00$607,226.00$567,597.00
Accounts payable & accrued expenses $274,189.00$300,934.00$346,879.00$792,098.00
Deferred revenue $388,527.00$388,497.00$390,714.00$288,475.00
Total net assets or fund balances $28,030,456.00$26,265,153.00$25,670,992.00$22,993,384.00
Depreciation, depletion, amortization $968,183.00$1,025,933.00$820,189.00$1,151,781.00
Governance and accountability
Number of voting members 9101012
Number of independent voting members 9000
Financial sheets were audited TrueTrueTrueTrue
Accrual accounting TrueTrueTrueTrue
Tax year start date 2015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v3.02014v5.02013v4.02012v2.3
Filing identifier 201720449349300642201523179349304987201540419349300439201420439349300347
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