Centro De Salud Familiar Dr Julio Palmieri Ferri Inc

Address
PO Box 450
Arroyo, Puerto Rico 00714-0450
RQ
Contact
Website: http://www.csfarroyo.org/
Phone: +1 (787) 839-4150
Nonprofit
NTEE: E32 - Ambulatory Health Center, Community Clinic
EIN: 66-0496484

Mission

To provide primary care health services as a community health.
 20162015201420132012
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
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 
Sum of reportable (W2/1099) compensation$268,821.00$335,602.00$80,000.00$78,611.00 
Number of employees85856060 
Number of people compensated >$100k0100 
Number of volunteers0000 
Number of highly compensated contractors332  
Personnel
Alicea, Federico
Title   President 
Name of key/compensated person   Federico Alicea 
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 
Calvo, Francisco
Title   Treasurer 
Name of key/compensated person   Francisco Calvo 
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 
Clausell, Francisco
TitleVice PresidentTreasurerTreasurer  
Name of key/compensated personFrancisco Calvo ClausellFrancisco Calvo ClausellFrancisco Calvo Clausell  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org252  
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 orgs000  
Corcino, Leonilda
Title   Secretary 
Name of key/compensated person   Leonilda Corcino 
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 
Cruz, Abigail
Title   Member 
Name of key/compensated person   Abigail Cruz 
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 
Diaz, Carlos
Title Medic   
Name of key/compensated person Carlos W Ortiz Diaz   
Position of compensated person
Average hours per week working for org 40   
Reportable compensation from org $116,051.00   
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   
Estrada, Samuel
TitleMedic Director    
Name of key/compensated personSamuel Cruz Estrada    
Position of compensated person
Average hours per week working for org40    
Reportable compensation from org$85,200.00    
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 orgs0    
Figueroa, Reinaldo
TitleMemberMemberMember  
Name of key/compensated personReinaldo Pirela FigueroaReinaldo Pirela FigueroaReinaldo Pirela Figueroa  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org222  
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 orgs000  
Fontanez, Jose
Title Medic Director   
Name of key/compensated person Jose J Rodriguez Fontanez   
Position of compensated person
Average hours per week working for org 40   
Reportable compensation from org $63,863.00   
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   
Garcia, Ernestina
TitleMemberMemberMemberMember 
Name of key/compensated personErnestina GarciaErnestina GarciaErnestina GarciaErnestina Garcia 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2222 
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 orgs0000 
Guerra, Leonilda
TitleSecretarySecretarySecretary  
Name of key/compensated personLeonilda Corcino GuerraLeonilda Corcino GuerraLeonilda Corcino Guerra  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org552  
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 orgs000  
Miranda, Flor
Title   Member 
Name of key/compensated person   Flor Miranda 
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 
Morales, Carmen
TitleMember    
Name of key/compensated personCarmen Judith Morales    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2    
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 orgs0    
Morales, Gregorio
Title Vice PresidentVice PresidentVice President 
Name of key/compensated person Gregorio Morales MoralesGregorio Morales MoralesGregorio Morales 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 222 
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 
Rivera, Reinaldo
Title   Member 
Name of key/compensated person   Reinaldo Rivera 
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 
Rodriguez, Rosa
Title   Executive Director 
Name of key/compensated person   Rosa Rodriguez 
Position of compensated person
Average hours per week working for org   40 
Reportable compensation from org   $78,611.00 
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 
Ruiz, Sergio
Title   Member 
Name of key/compensated person   Sergio Ruiz 
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 
Santana, Ana
TitleMemberMember   
Name of key/compensated personAna M SantanaAna M Santana   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org22   
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 orgs00   
Santell, Lillian
Title  MemberMember 
Name of key/compensated person  Lillian SantellLillian Santell 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  22 
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 
Santiago, Abigail
TitleTreasurerMemberMember  
Name of key/compensated personAbigail Cruz SantiagoAbigail Cruz SantiagoAbigail Cruz Santiago  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org522  
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 orgs000  
Santiago, Rosa
TitleExecutive DirectorExecutive DirectorExecutive Director  
Name of key/compensated personRosa M Rodriguez SantiagoRosa M Rodriguez SantiagoRosa M Rodriguez Santiago  
Position of compensated person
Average hours per week working for org404040  
Reportable compensation from org$81,759.00$82,179.00$80,000.00  
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 orgs000  
Sola, Antonio
Title MemberMember  
Name of key/compensated person Antonio SolaAntonio Sola  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 22  
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  
Sola, Jose
Title   Member 
Name of key/compensated person   Jose Sola 
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 
Sola, Lcdo
TitleMember    
Name of key/compensated personLcdo Antonio Sola    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2    
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 orgs0    
Soto, Federico
Title PresidentPresident  
Name of key/compensated person Federico Alicea SotoFederico Alicea Soto  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 52  
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  
Torres, Sergio
TitlePresidentMemberMember  
Name of key/compensated personSergio Ruiz TorresSergio Ruiz TorresSergio Ruiz Torres  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org522  
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 orgs000  
Vazquez, Shakira
TitleFinance DirectorFinance Director   
Name of key/compensated personShakira Alvarez VazquezShakira Alvarez Vazquez   
Position of compensated person
Average hours per week working for org4040   
Reportable compensation from org$56,803.00$49,811.00   
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 orgs00   
de Maria Minondo, Flor
TitleMemberMemberMember  
Name of key/compensated personFlor De Maria MinondoFlor De Maria MinondoFlor De Maria Minondo  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org222  
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 orgs000  
de la Rosa, Juan
TitleHuman Resources DirectorHuman Resources Director   
Name of key/compensated personJuan Maldonado De la RosaJuan Maldonado De la Rosa   
Position of compensated person
Average hours per week working for org4040   
Reportable compensation from org$45,059.00$23,698.00   
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 orgs00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide primary care health services as a community health.To provide primary care health services as a community health.To provide primary care health services as a community health.To provide primary care health services as a community health. 
Program service expenses, total$7,715,855.00$6,419,927.00$6,014,090.00$5,279,909.00 
Programs, including revenue & expenses
Providing Community Primary Health Services.
Program expenses$7,715,855.00$6,419,927.00$6,014,090.00$5,279,909.00 
Grants and allocations made$0.00$0.00$3,138,327.00$0.00 
Program revenue$0.00$0.00$0.00$0.00 
Program descriptionProviding Community Primary Health Services.Providing Community Primary Health Services.Providing Community Primary Health Services.Providing Community Primary Health Services. 
Financial data
Revenue
Total revenue$18,237,300.00$10,181,191.00$9,554,249.00$7,989,923.00 
Revenue from contributions (total)$8,761,017.00$6,875,768.00$6,695,547.00$5,202,752.00$4,616,417.00
Revenue from noncash contributions$0.00$0.00$0.00$0.00 
Investment income, current yr$10,136.00$9,956.00$0.00$0.00 
Total revenue from grants, etc., current yr$8,761,017.00$6,875,768.00$6,695,547.00$5,202,752.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$6,157,876.00$505,447.00$228,185.00$246,606.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$3,308,271.00$2,790,020.00$2,630,517.00$2,540,565.00$2,773,028.00
Gross receipts$18,237,300.00$10,181,191.00$9,554,249.00$7,989,923.00 
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00$0.00 
Contributions revenue from membership dues$0.00$0.00$0.00$0.00 
Revenue from fundraising events$0.00$0.00$0.00$0.00 
Contributions from related organizations$0.00$0.00$0.00$0.00 
Revenue from gov't grants$3,502,784.00$2,859,439.00$3,138,327.00$2,028,850.00 
Revenue from all other contributions$5,258,233.00$4,016,329.00$3,557,220.00$3,173,902.00 
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$6,157,876.00$505,447.00$228,185.00$246,606.00 
Income from dividends, interest, and similar investments$10,136.00$9,956.00   
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$11,055,671.00$9,150,484.00$8,597,947.00$7,082,588.00 
Total functional expenses: program service $7,715,855.00$6,419,927.00$6,014,090.00$5,279,909.00 
Total functional expenses: management and general$3,339,816.00$2,730,557.00$2,583,857.00$1,802,679.00 
Total functional expenses: fundraising$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)$564,002.00$16,377.00$14,914.00$21,684.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$191,682.00$300,648.00$248,763.00$124,740.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$15,836,085.00$8,332,657.00$7,072,900.00$5,947,595.00$5,077,344.00
Total assets, beginning of year$8,332,657.00$7,072,900.00$5,947,595.00$5,077,344.00 
Total liabilities$1,956,513.00$1,634,714.00$1,405,664.00$1,198,675.00$1,235,759.00
Total liabilities, beginning of year$1,634,714.00$1,405,664.00$1,198,675.00$1,235,759.00 
Unrestricted net assets, end of yr$12,127,669.00$4,891,848.00$5,667,236.00$4,748,920.00 
Temporarily restricted net assets$1,751,903.00$1,806,095.00$0.00$0.00 
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00 
Net assets$13,879,572.00$6,697,943.00$5,667,236.00$4,748,920.00 
Net assets, beginning of year$6,697,943.00$5,667,236.00$4,748,920.00$3,841,585.00 
Other liabilities$745,471.00$523,872.00$429,243.00$428,948.00 
Intangible assets   $0.00 
Other assets$800.00$800.00$800.00$5,000.00 
Investments: other securities   $0.00 
Investments: publicly traded securities   $0.00 
Cash: non-interest bearing$8,132,933.00$2,268,701.00$1,595,614.00$2,271,021.00 
Cash: non-interest bearing, beginning of year$2,268,701.00$1,595,614.00$2,271,021.00$1,838,183.00 
Investments -- program-related   $0.00 
Inventories for sale or use$275,344.00$169,018.00$138,407.00$126,994.00 
Other financial variables
Revenue less expenses$7,181,629.00$1,030,707.00$956,302.00$907,335.00 
Advertising (total)$33,536.00$21,357.00$14,224.00$5,491.00 
Savings & temp cash investment$437,691.00$435,183.00$427,951.00$426,689.00 
Accounts receivable, net$2,829,016.00$1,753,978.00$1,391,087.00$1,098,224.00 
Prepaid expenses & deferred charges$118,755.00$48,685.00$37,594.00$22,707.00 
Accounts payable & accrued expenses$608,144.00$582,790.00$540,674.00$309,504.00 
Deferred revenue$310,056.00$213,629.00$99,584.00$102,478.00 
Secured mortgages and notes payable$292,842.00$314,423.00$336,163.00$357,745.00 
Total net assets or fund balances$13,879,572.00$6,697,943.00$5,667,236.00$4,748,920.00 
Depreciation, depletion, amortization$264,331.00$223,184.00$162,704.00$168,442.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members9999 
Number of independent voting members0000 
Financial sheets auditedTrueTrueTrueTrue 
Audited on both consolidated and separate basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2015-07-012014-07-012013-07-012012-07-01 
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-08-102016-07-262015-05-142014-07-02 
IRS schema version2015v3.02014v6.02013v4.02012v2.0 
Filing identifier201740749349300714201620909349300237201540979349300419201421049349300747 
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