Servicios de Salud Primarios de Barceloneta

Address
P O box 2045
Barceloneta, PUERTO RICO (PR) 00617
RQ
Contact
Website: http://151calledr.salas
Phone: +1 (787) 846-4412
Nonprofit
NTEE: E99 - Health - General and Rehabilitative N.E.C.
EIN: 66-0426667

Mission

To operate as a non-profit organization, and is a comprehensive primary care ambulatory, supplemental and environmental health services to the medically underserved residents in the Municipality of Barceloneta, Puerto Rico.
 20172016201520142013
Basic features of the organization
Year of formation1986
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$119,627.00$415,804.00$338,106.00$307,124.00$242,671.00
Number of employees0125127135135
Number of people compensated >$100k12221
Number of volunteers00000
Number of highly compensated contractors3121 
Personnel
Arce, Maria
Title MemberMemberMemberMember
Name of key/compensated person Maria Vazquez ArceMaria Vazquez ArceMaria Vazquez ArceMaria Vazquez Arce
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2335
Reportable compensation from org $0.00$0.00$0.00$0.00
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
Average hours per week working for related orgs 0000
Archilla, Maria
Title    Member
Name of key/compensated person    Maria Molina Archilla
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Barreto, Francisco
Title Finance DirectorFinance DirectorFinance Director 
Name of key/compensated person Francisco Rodriguez BarretoFrancisco Rodriguez BarretoFrancisco Rodriguez Barreto 
Position of compensated person
Average hours per week working for org 4037.5037.5 
Reportable compensation from org $70,349.00$63,007.00$57,507.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$3,600.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$3,600.00$0.00 
Average hours per week working for related orgs 000 
Diaz, Jovino
Title    Member
Name of key/compensated person    Jovino Torres Diaz
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Feliciano, Pedro
Title MemberMember  
Name of key/compensated person Pedro Castillo FelicianoPedro Castillo Feliciano  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 23  
Reportable compensation from org $0.00$0.00  
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  
Average hours per week working for related orgs 00  
Gonzalez, Milagros
Title    Member
Name of key/compensated person    Milagros Lugo Gonzalez
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Gonzalez, Milgaros
Title PresidentPresidentPresident 
Name of key/compensated person Milgaros Lugo GonzalezMilgaros Lugo GonzalezMilgaros Lugo Gonzalez 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 533 
Reportable compensation from org $0.00$0.00$0.00 
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 
Average hours per week working for related orgs 000 
Hernandez, Lisandro
Title    President
Name of key/compensated person    Lisandro Reyes Hernandez
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Hernandez, Luis
Title Member   
Name of key/compensated person Luis Roman Hernandez   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Hernandez, Nydia
Title    Member
Name of key/compensated person    Nydia Rivera Hernandez
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Lebron, Leida
Title Executive DirectorExecutive DirectorExecutive Director 
Name of key/compensated person Leida A Nazario LebronLeida A Nazario LebronLeida A Nazario Lebron 
Position of compensated person
Average hours per week working for org 4037.5037.50 
Reportable compensation from org $121,587.00$108,526.00$97,007.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$20,400.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$20,400.00$0.00 
Average hours per week working for related orgs 000 
Lugo, Iris
Title TreasurerTreasurerTreasurerSecretary
Name of key/compensated person Iris Velez LugoIris Velez LugoIris Velez LugoIris Velez Lugo
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5335
Reportable compensation from org $0.00$0.00$0.00$0.00
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
Average hours per week working for related orgs 0000
Maisonet, Olga
Title Human Resources DirectorHuman Resources DirectorHuman Resources Director 
Name of key/compensated person Olga I Rosario MaisonetOlga I Rosario MaisonetOlga I Rosario Maisonet 
Position of compensated person
Average hours per week working for org 4037.5037.5 
Reportable compensation from org $42,740.00$37,887.00$35,483.00 
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 
Average hours per week working for related orgs 000 
Mendez, Maria
Title Vice PresidentVice PresidentVice PresidentMember
Name of key/compensated person Maria Otero MendezMaria Otero MendezMaria Otero MendezMaria Otero Mendez
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2335
Reportable compensation from org $0.00$0.00$0.00$0.00
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
Average hours per week working for related orgs 0000
Nazario, Leida
Title    Executive Director
Name of key/compensated person    Leida A Nazario
Position of compensated person
Average hours per week working for org    40
Reportable compensation from org    $85,349.00
Other comp, non-reportable, from org and related orgs    $33,400.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Pagan, Raul
Title Member   
Name of key/compensated person Raul Ortiz Pagan   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Perez, Edwin
TitleMedic DirectorMedic DirectorMedic DirectorMedic DirectorMedic Director
Name of key/compensated personEdwin Perez PerezEdwin Perez PerezEdwin Perez PerezEdwin Perez PerezEdwin Perez
Position of compensated person
Average hours per week working for org40.004037.5037.540
Reportable compensation from org$119,627.00$119,627.00$128,686.00$117,127.00$108,590.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$10,000.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000000
Rivera, Alfredo
Title Associate Administrator   
Name of key/compensated person Alfredo Rodriguez Rivera   
Position of compensated person
Average hours per week working for org 40   
Reportable compensation from org $61,501.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Rodriguez, Francisco
Title    Finance Director
Name of key/compensated person    Francisco Rodriguez
Position of compensated person
Average hours per week working for org    40
Reportable compensation from org    $48,732.00
Other comp, non-reportable, from org and related orgs    $19,945.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Roman, Luis
Title  Member  
Name of key/compensated person  Luis Roman  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  3  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Rosado, Ivette
Title SecretarySecretarySecretaryMember
Name of key/compensated person Ivette Romero RosadoIvette Romero RosadoIvette Romero RosadoIvette Romero Rosado
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5335
Reportable compensation from org $0.00$0.00$0.00$0.00
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
Average hours per week working for related orgs 0000
Serrano, Olga
Title Member   
Name of key/compensated person Olga I Santiago Serrano   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Soto, Angel
Title    Vice President
Name of key/compensated person    Angel Montes Soto
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Torres, Sonia
Title MemberMemberMember 
Name of key/compensated person Sonia N Rodriguez TorresSonia N Rodriguez TorresSonia N Rodriguez Torres 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 233 
Reportable compensation from org $0.00$0.00$0.00 
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 
Average hours per week working for related orgs 000 
Valle, Ana
Title    Member
Name of key/compensated person    Ana J Rosado Valle
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Vega, Isabel
Title MemberMemberMemberMember
Name of key/compensated person Isabel Lugo VegaIsabel Lugo VegaIsabel Lugo VegaIsabel Lugo Vega
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2335
Reportable compensation from org $0.00$0.00$0.00$0.00
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
Average hours per week working for related orgs 0000
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo operate as a non-profit organization, and is a comprehensive primary care ambulatory, supplemental and environmental health services to the medically underserved residents in the Municipality of Barceloneta, Puerto Rico.Provide comprehensive multidiciplinary ambulatory primary health care services.Provide comprehensive multidiciplinary ambulatory primary health care services.Provide comprehensive multidiciplinary ambulatory primary health care services.PROVIDE COMPREHENSIVE MULTIDISCIPLINARY AMBULATORY PRIMARY HEALTH CARE SERVICES.
Program service expenses, total$10,488,515.00$8,726,186.00$7,616,705.00$8,052,676.00$7,914,418.00
Programs, including revenue & expenses
ANCILLARY SERVICES - These services include laboratory, X-Rays, Nutritionist, Health Educator and Social Works Services are provided during working hours from 8:00am to 9:00pm.
Program expenses $462,286.00$610,785.00$510,511.00$305,676.00
Program revenue $0.00$0.00$0.00$0.00
Grants and allocations made $0.00$0.00$0.00$0.00
Program description ANCILLARY SERVICES - These services include laboratory, X-Rays, Nutritionist, Health Educator and Social Works Services are provided during working hours from 8:00am to 9:00pm.ANCILLARY SERVICES - These services include laboratory, X-Rays, Nutritionist, Health Educator and Social Works Services are provided during working hours from 8:00am to 4:30pm.ANCILLARY SERVICES - These services include laboratory, X-Rays, Nutritionist, Health Educator and Social Works Services are provided during working hours from 8:00am to 4:30pm.ANCILLARY SERVICES: THESE SERVICES INCLUDE LABORATORY, X-RAYS, NUTRITIONIST, HEALTH EDUCATOR AND SOCIAL WORK SERVICES ARE PROVIDED DURING WORKING HOURS FROM 8:00AM TO 4:30PM.
PHARMACY - The pharmacy is open 5 days a week from 8:00am - 4:30pm. Pharmacy service provide to 95% of patients. The pharmacy is a participant of the drug pricing program (340B) of the public health services activities.
Program expenses $1,065,759.00$1,157,053.00$921,262.00$777,278.00
Program revenue $0.00$0.00$573,121.00$0.00
Grants and allocations made $0.00$0.00$0.00$0.00
Program description PHARMACY - The pharmacy is open 5 days a week from 8:00am - 4:30pm. Pharmacy service provide to 95% of patients. The pharmacy is a participant of the drug pricing program (340B) of the public health services activities.PHARMACY - The pharmacy is open 5 days a week from 8:00am - 4:30pm. Pharmacy service provide to 95% of patients. The pharmacy is a participant of the drug pricing program (340B) of the public health services activities.PHARMACY - The pharmacy is open 5 days a week from 8:00am - 4:30pm. Pharmacy service provide to 95% of patients. The pharmacy is a participant of the drug pricing program (340B) of the public health services activities.PHARMACY: THE PHARMACY IS OPEN 5 DAYS A WEEK FROM 8:00AM - 4:30PM. PHARMACY SERVICE IS PROVIDED TO 95% OF PATIENTS.THE PHARMACY IS A PARTICIPANT OF THE DRUG PRICING PROGRAM (340B) OF THE PUBLIC HEALTH SERVICES ACT.
To provide medical services to uninsured population
Program expenses$10,488,515.00$1,729,400.00$1,550,384.00$6,620,903.00$6,831,464.00
Program revenue$10,385,542.00$0.00$0.00$1,486,649.00$0.00
Grants and allocations made$0.00$0.00$0.00$3,170,520.00$0.00
Program descriptionTo provide medical services to uninsured populationMEDICAL AND DENTAL SERVICES: We provide ambulatory medical services during working hours (8:00AM-9:00PM) and emergency services 24 hours a day 7 days a week. Services are provided to all patients including the uninsured population applying a "Sliding Fee" discount schedule based on the level of income.MEDICAL AND DENTAL SERVICES: We provide ambulatory medical services during working hours (8:00AM-4:30PM) and emergency services 24 hours a day 7 days a week. Services are provided to all patients including the uninsured population applying a "Sliding Fee" discount schedule based on the level of income.MEDICAL AND DENTAL SERVICES: We provide ambulatory medical services during working hours (8:00AM-4:30PM) and emergency services 24 hours a day 7 days a week. Services are provided to all patients including the uninsured population applying a "Sliding Fee" discount schedule based on the level of income.MEDICAL AND DENTAL: WE PROVIDE AMBULATORY MEDICAL SERVICES DURING WORKING HOURS (8:00AM-4:30PM) AND EMERGENCY SERVICES 24 HOURS A DAY 7 DAYS A WEEK. SERVICES ARE PROVIDED TO ALL PATIENTS INCLUDING THE UNINSURED POPULATION APPLYING A SLIDING FEE DISCOUNT SCHEDULE BASED ON THE LEVEL OF INCOME.
Financial data
Revenue
Total revenue$15,221,756.00$15,106,002.00$10,294,634.00$10,449,254.00$9,928,501.00
Revenue from contributions (total)$4,836,214.00$3,313,627.00$3,494,660.00$3,170,520.00$2,559,752.00
Revenue from noncash contributions$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$15,021.00$10,361.00$4,211.00$4,241.00$1,679.00
Total revenue from grants, etc., current yr$4,836,214.00$3,313,627.00$3,494,660.00$3,170,520.00$2,559,752.00
Total unrelated business revenue    $0.00
Other revenue, current yr$1,706,093.00$3,494,221.00$1,070,721.00$1,074,382.00$914,490.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$8,664,428.00$8,287,793.00$5,725,042.00$6,200,111.00$6,452,580.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00$0.00$0.00
Contributions revenue from membership dues$0.00$0.00$0.00$0.00$0.00
Revenue from fundraising events$0.00$0.00$0.00$0.00$0.00
Contributions from related organizations$0.00$0.00$0.00$0.00$0.00
Revenue from gov't grants$4,836,214.00$3,258,940.00$3,232,160.00$2,894,100.00$2,559,752.00
Revenue from all other contributions$0.00$54,687.00$262,500.00$276,420.00$0.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$1,706,093.00$3,494,221.00$1,070,721.00$1,074,382.00$914,490.00
Net revenue from gaming (total)$0.00    
Investment income$15,021.00$10,361.00$4,211.00$4,241.00$1,679.00
Net rental income$0.00    
Net income from fundraising events$0.00    
Expense categories (totals)
Total functional expenses: sum of all$12,909,882.00$11,276,745.00$9,882,945.00$10,419,743.00$9,764,441.00
Total functional expenses: program service $10,488,515.00$8,726,186.00$7,616,705.00$8,052,676.00$7,914,418.00
Total functional expenses: management and general$2,421,367.00$2,550,559.00$2,266,240.00$2,367,067.00$1,850,023.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00$0.00
Legal fees (total) $30,528.00$48,707.00$2,982.00$66,265.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $0.00$0.00$0.00$0.00
Investment management fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$16,640,346.00$13,341,442.00$10,571,261.00$8,361,578.00$6,871,180.00
Total assets, beginning of year$13,352,442.00$10,571,261.00$8,361,578.00$6,871,180.00$5,329,560.00
Total liabilities$3,010,692.00$1,715,856.00$6,491,158.00$4,693,164.00$3,232,277.00
Total liabilities, beginning of year$2,034,662.00$6,491,158.00$4,693,164.00$3,232,277.00$1,854,717.00
Pledges & accounts receivable, net$0.00   $0.00
Loans & receivables from key persons$0.00   $0.00
Unrestricted net assets, end of yr $11,082,736.00$3,562,528.00$3,094,579.00$3,008,808.00
Temporarily restricted net assets $542,850.00$517,575.00$573,835.00$630,095.00
Permanently restricted net assets, end of yr $0.00$0.00$0.00$0.00
Net assets$13,629,654.00$11,625,586.00$4,080,103.00$3,668,414.00$3,638,903.00
Net assets, beginning of year$11,317,780.00$4,080,103.00$3,668,414.00$3,638,903.00$3,474,843.00
Other liabilities$851,244.00   $0.00
Bond liabilities$0.00   $0.00
Intangible assets$0.00   $0.00
Other assets$2,500.00$2,500.00$1,000.00$1,000.00$1,000.00
Investments: other securities$0.00   $0.00
Investments: publicly traded securities$0.00   $0.00
Cash: non-interest bearing$9,794,341.00$7,655,688.00$3,709,035.00$2,223,028.00$1,154,515.00
Cash: non-interest bearing, beginning of year$7,666,688.00$3,709,035.00$2,223,028.00$1,154,515.00$532,530.00
Investments -- program-related$0.00   $0.00
Escrow or custodial account liability$0.00   $0.00
Loans and other payables to key persons$0.00   $0.00
Grants payable$0.00   $0.00
Inventories for sale or use$268,143.00$206,898.00$189,140.00$206,916.00$187,232.00
Other financial variables
Revenue less expenses$2,311,874.00$3,829,257.00$411,689.00$29,511.00$164,060.00
Advertising (total)$21,954.00$23,001.00$19,112.00$7,824.00$7,893.00
Savings & temp cash investment$0.00   $0.00
Accounts receivable, net$1,335,743.00$1,189,421.00$2,570,321.00$1,826,953.00$1,456,361.00
Prepaid expenses & deferred charges$4,448.00$4,366.00$24,830.00$25,383.00$34,788.00
Accounts payable & accrued expenses$2,089,908.00$1,438,360.00$6,413,026.00$4,693,164.00$2,986,993.00
Deferred revenue$69,540.00$277,496.00$78,132.00 $0.00
Unsecured notes & loans to unrelated parties$0.00   $0.00
Secured mortgages and notes payable$0.00   $245,284.00
Total net assets or fund balances$13,629,654.00$11,625,586.00$4,080,103.00$3,668,414.00$3,638,903.00
Depreciation, depletion, amortization$0.00$200,666.00$187,640.00$233,920.00$225,646.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members11117712
Number of independent voting members00000
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201810509349300201201700939349300535201641209349300714201540789349300219201421339349303542
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